GMP Property 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	118.9	118.32	111.44	102.5	91.28	97.62
Other Revenue	6.88	-0.59	-6.64	1.17	-0.61	1.51
Total Revenue	125.78	117.74	104.8	103.66	90.68	99.14
Revenue Growth (YoY	23.40%	12.34%	1.10%	14.32%	-8.53%	3.02%
Property Expenses	16.8	17.21	16.92	15.63	9.8	13.74
Selling, General & Administrative	5.75	5.1	3.77	3.95	3.54	3.29
Depreciation & Amortization	1.63	1.72	1.77	1.66	1.5	1.42
Other Operating Expenses	28.12	25.78	24.78	24.34	21.46	22.58
Total Operating Expenses	52.3	49.8	47.24	45.57	36.3	41.02
Operating Income	73.47	67.93	57.57	58.09	54.38	58.12
Interest Expense	-35.62	-40.66	-38.42	-15.48	-9.41	-12.86
Interest & Investment Income	4.67	6.86	3.42	1.54	0	0.23
Currency Exchange Gain (Loss)	-	-	-0.01	-	-	-0
Other Non-Operating Income	16.34	20.44	19.09	-1.37	-7.35	-3.59
EBT Excluding Unusual Items	58.87	54.57	41.65	42.78	37.63	41.9
Asset Writedown	139.56	100.25	-114.63	37.77	51.61	-23.93
Other Unusual Items	-1.7	-2.17	-3.37	-0.64	2.98	-3.23
Pretax Income	196.85	152.65	-76.35	79.91	92.21	14.73
Income Tax Expense	2.41	1	0.91	0.98	0.97	-0.94
Net Income	194.44	151.65	-77.27	78.93	91.24	15.68
Net Income to Common	194.44	151.65	-77.27	78.93	91.24	15.68
Net Income Growth	-	-	-	-13.50%	482.07%	-92.14%
Basic Shares Outstanding	19	19	19	19	19	19
Diluted Shares Outstanding	19	19	19	19	19	19
EPS (Basic)	10.17	7.93	-4.04	4.13	4.77	0.82
EPS (Diluted)	10.16	7.93	-4.04	4.13	4.77	0.82
EPS Growth	-	-	-	-13.48%	481.96%	-92.14%
Dividend Per Share	1.863	1.863	1.252	1.046	-	-
Dividend Growth	48.75%	48.75%	19.72%	-	-	-
Operating Margin	58.41%	57.70%	54.93%	56.04%	59.97%	58.63%
Profit Margin	154.59%	128.80%	-73.72%	76.14%	100.62%	15.81%
EBITDA	75.26	69.65	59.34	59.75	55.88	59.54
EBITDA Margin	59.84%	59.16%	56.62%	57.64%	61.62%	60.05%
D&A For Ebitda	1.79	1.72	1.77	1.66	1.5	1.42
EBIT	73.47	67.93	57.57	58.09	54.38	58.12
EBIT Margin	58.41%	57.70%	54.93%	56.04%	59.97%	58.63%
Effective Tax Rate	1.22%	0.66%	-	1.23%	1.05%	-
Revenue as Reported	118.9	118.32	111.44	102.5	91.28	97.62

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