GMP Property 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	119.66	118.32	111.44	102.5	91.28
Other Revenue	5.4	-0.59	-6.64	1.17	-0.61
Total Revenue	125.05	117.74	104.8	103.66	90.68
Revenue Growth (YoY	6.21%	12.34%	1.10%	14.32%	-8.53%
Property Expenses	13.42	17.21	16.92	15.63	9.8
Selling, General & Administrative	0.55	0.48	-	3.95	3.54
Depreciation & Amortization	2.12	1.72	1.77	1.66	1.5
Other Operating Expenses	32.09	30.4	28.55	24.34	21.46
Total Operating Expenses	48.17	49.8	47.24	45.57	36.3
Operating Income	76.88	67.93	57.57	58.09	54.38
Interest Expense	-30.58	-40.66	-38.42	-15.48	-9.41
Interest & Investment Income	3.04	6.86	3.42	1.54	0
Currency Exchange Gain (Loss)	-0	-	-0.01	-	-
Other Non-Operating Income	11.48	20.44	19.09	-1.37	-7.35
EBT Excluding Unusual Items	60.82	54.57	41.65	42.78	37.63
Asset Writedown	113.23	100.25	-114.63	37.77	51.61
Other Unusual Items	3.36	-2.17	-3.37	-0.64	2.98
Pretax Income	177.41	152.65	-76.35	79.91	92.21
Income Tax Expense	6.04	1	0.91	0.98	0.97
Net Income	171.36	151.65	-77.27	78.93	91.24
Net Income to Common	171.36	151.65	-77.27	78.93	91.24
Net Income Growth	13.00%	-	-	-13.50%	482.07%
Basic Shares Outstanding	19	19	19	19	19
Diluted Shares Outstanding	19	19	19	19	19
EPS (Basic)	8.96	7.93	-4.04	4.13	4.77
EPS (Diluted)	8.96	7.93	-4.04	4.13	4.77
EPS Growth	12.99%	-	-	-13.48%	481.96%
Dividend Per Share	-	1.863	1.252	1.046	-
Dividend Growth	-	48.75%	19.72%	-	-
Operating Margin	61.48%	57.70%	54.93%	56.04%	59.97%
Profit Margin	137.03%	128.80%	-73.72%	76.14%	100.62%
EBITDA	79	69.65	59.34	59.75	55.88
EBITDA Margin	63.17%	59.16%	56.62%	57.64%	61.62%
D&A For Ebitda	2.12	1.72	1.77	1.66	1.5
EBIT	76.88	67.93	57.57	58.09	54.38
EBIT Margin	61.48%	57.70%	54.93%	56.04%	59.97%
Effective Tax Rate	3.41%	0.66%	-	1.23%	1.05%
Revenue as Reported	119.66	118.32	111.44	102.5	91.28

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