BME:SCHST Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	39.4	36.54	26.69	13.92
Other Revenue	0.01	0	-	-
Total Revenue	39.41	36.54	26.69	13.92
Revenue Growth (YoY	7.85%	36.92%	91.67%	-
Property Expenses	-	-	0.05	-
Selling, General & Administrative	0.75	0.43	0.31	0.32
Depreciation & Amortization	10.98	10.7	10.66	8.22
Other Operating Expenses	3.2	3.36	3.08	2.42
Total Operating Expenses	14.93	14.49	14.12	10.98
Operating Income	24.48	22.04	12.56	2.95
Interest Expense	-0.03	-0.09	-0.35	-0.39
Interest & Investment Income	-	0.19	0	0
Other Non-Operating Income	0.99	0.17	0.17	0.15
EBT Excluding Unusual Items	25.44	22.31	12.37	2.71
Gain (Loss) on Sale of Assets	-	0.02	-0.01	-
Asset Writedown	2.23	0.25	-5.53	-
Pretax Income	27.67	22.58	6.83	2.71
Income Tax Expense	0.61	-0.02	3.32	0.65
Net Income	27.06	22.59	3.51	2.05
Net Income to Common	27.06	22.59	3.51	2.05
Net Income Growth	19.78%	544.48%	70.93%	-
Basic Shares Outstanding	-	50	50	-
Diluted Shares Outstanding	-	50	50	-
Shares Change	-	0.34%	-	-
EPS (Basic)	-	0.45	0.07	-
EPS (Diluted)	-	0.45	0.07	-
EPS Growth	-	542.29%	-	-

Additional Metrics

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Margin	62.12%	60.33%	47.08%	21.16%
Profit Margin	68.67%	61.83%	13.14%	14.73%
EBITDA	35.46	32.74	23.22	11.17
EBITDA Margin	89.97%	89.60%	87.03%	80.20%
D&A For Ebitda	10.98	10.7	10.66	8.22
EBIT	24.48	22.04	12.56	2.95
EBIT Margin	62.12%	60.33%	47.08%	21.16%
Effective Tax Rate	2.21%	-	48.68%	24.20%