Azaria Rental SOCIMI Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	6.4	6.23	6.06	6.1	8.18
Total Revenue	6.4	6.23	6.06	6.1	8.18
Revenue Growth (YoY	2.83%	2.79%	-0.66%	-25.45%	11.52%
Selling, General & Administrative	0.04	0.01	0.01	0.03	0.01
Depreciation & Amortization	0.96	0.96	0.95	0.95	0.95
Other Operating Expenses	1.6	0.64	0.9	0.59	2.86
Total Operating Expenses	2.61	1.62	1.86	1.57	3.81
Operating Income	3.8	4.61	4.2	4.53	4.36
Interest Expense	-2.28	-3.84	-2.96	-2.29	-2.51
Interest & Investment Income	6.26	0.56	0.18	0.19	0.05
Currency Exchange Gain (Loss)	-0	-0	-0.01	-	-
Other Non-Operating Income	0	-0	-0.04	-0.04	0.09
EBT Excluding Unusual Items	7.78	1.32	1.38	2.39	2
Asset Writedown	1.12	-0.68	-1.59	-	2.07
Pretax Income	8.9	0.64	-0.21	2.39	4.06
Net Income	8.9	0.64	-0.21	2.39	4.06
Net Income to Common	8.9	0.64	-0.21	2.39	4.06
Net Income Growth	1290.94%	-	-	-41.24%	-
Basic Shares Outstanding	9	9	9	9	9
Diluted Shares Outstanding	9	9	9	9	9
Shares Change (YoY)	-	-	-	-	2.78%
EPS (Basic)	0.94	0.07	-0.02	0.25	0.43
EPS (Diluted)	0.94	0.07	-0.02	0.25	0.43
EPS Growth	1290.94%	-	-	-41.24%	-
Dividend Per Share	-	0.106	0.198	0.095	0.176
Dividend Growth	-	-46.32%	107.64%	-45.79%	333.27%
Operating Margin	59.31%	74.06%	69.36%	74.28%	53.36%
Profit Margin	139.05%	10.28%	-3.38%	39.17%	49.69%
EBITDA	4.76	5.57	5.15	5.48	5.31
EBITDA Margin	74.35%	89.45%	84.98%	89.80%	64.93%
D&A For Ebitda	0.96	0.96	0.95	0.95	0.95
EBIT	3.8	4.61	4.2	4.53	4.36
EBIT Margin	59.31%	74.06%	69.36%	74.28%	53.36%