All Iron Re I Socimi Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	8.66	7.59	4.95	3.85	2.44	1.37
Total Revenue	8.66	7.59	4.95	3.85	2.44	1.37
Revenue Growth (YoY	38.91%	53.30%	28.43%	57.97%	78.57%	9.21%
Property Expenses	0.04	0.04	0.05	0.04	0.04	0.11
Selling, General & Administrative	2.13	1.91	1.96	1.85	1.79	1.46
Depreciation & Amortization	0	0	0	-	-	-
Other Operating Expenses	0.87	0.84	0.55	0.48	0.04	-0.03
Total Operating Expenses	3.04	2.79	2.55	2.37	1.87	1.54
Operating Income	5.62	4.8	2.4	1.48	0.57	-0.17
Interest Expense	-3.4	-3.21	-2.85	-1.5	-1.71	-0.6
Interest & Investment Income	0.08	0.05	0.01	0.02	0	0.01
Other Non-Operating Income	1.95	1.92	1.85	0.85	0.51	0.44
EBT Excluding Unusual Items	4.25	3.56	1.4	0.85	-0.62	-0.32
Asset Writedown	33.85	8.61	13.2	7.89	6.87	2.2
Pretax Income	38.1	12.17	14.6	8.74	6.25	1.87
Income Tax Expense	0.21	0.21	0	0	0	0
Net Income	37.9	11.97	14.6	8.74	6.25	1.87
Net Income to Common	37.9	11.97	14.6	8.74	6.25	1.87
Net Income Growth	176.87%	-18.05%	67.05%	39.87%	233.40%	-73.46%
Basic Shares Outstanding	16	15	13	13	12	6
Diluted Shares Outstanding	16	15	13	13	12	6
Shares Change (YoY)	19.71%	11.36%	-	14.24%	103.75%	12.59%
EPS (Basic)	2.39	0.81	1.10	0.66	0.54	0.33
EPS (Diluted)	2.39	0.81	1.10	0.66	0.54	0.33
EPS Growth	131.29%	-26.41%	67.05%	22.44%	63.64%	-76.43%
Dividend Per Share	0.144	0.144	0.064	0.011	-	-
Dividend Growth	126.18%	126.18%	491.25%	-	-	-
Operating Margin	64.91%	63.24%	48.43%	38.38%	23.51%	-12.68%
Profit Margin	437.64%	157.72%	295.02%	226.82%	256.18%	137.21%
EBITDA	5.62	4.8	2.4	-	-	-0.07
EBITDA Margin	64.91%	63.24%	48.44%	-	-	-5.21%
D&A For Ebitda	0	0	0	-	-	0.1
EBIT	5.62	4.8	2.4	1.48	0.57	-0.17
EBIT Margin	64.91%	63.24%	48.43%	38.38%	23.51%	-12.68%
Effective Tax Rate	0.54%	1.69%	-	0.00%	0.00%	0.01%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.