Hasen-Immobilien AG 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	11.13	10.99	11.05	10.32	9.73
Gain (Loss) on Sale of Assets (Rev)	-	-	-	-	0.17
Other Revenue	4.22	-	-	-	-
Total Revenue	15.35	10.99	11.05	10.32	9.91
Revenue Growth (YoY	39.67%	-0.56%	7.12%	4.10%	-5.45%
Property Expenses	2.37	2.02	2.09	2.34	1.67
Depreciation & Amortization	0.01	0.01	0.01	0.01	0.01
Other Operating Expenses	3.12	1.94	0.63	0.85	3.67
Total Operating Expenses	5.51	3.98	2.73	3.21	5.36
Operating Income	9.84	7.01	8.31	7.11	4.55
Interest Expense	-0.81	-0.84	-0.94	-0.99	-1.08
Interest & Investment Income	-	0.45	0.29	0.01	0
Other Non-Operating Income	0.27	-	-	-	-
EBT Excluding Unusual Items	9.3	6.61	7.67	6.13	3.47
Total Insurance Settlements	-	0.03	0.02	0.02	0.05
Asset Writedown	-	-1.72	-18.5	-6.31	19.37
Pretax Income	9.3	4.92	-10.8	-0.15	22.88
Income Tax Expense	1.38	0.21	-2.12	2.05	6.05
Net Income	7.93	4.71	-8.68	-2.2	16.84
Net Income to Common	7.93	4.71	-8.68	-2.2	16.84
Net Income Growth	68.35%	-	-	-	216.72%
Basic Shares Outstanding	0	0	0	0	0
Diluted Shares Outstanding	0	0	0	0	0
EPS (Basic)	16.51	9.81	-18.08	-4.58	35.07
EPS (Diluted)	16.51	9.81	-18.08	-4.58	35.07
EPS Growth	68.35%	-	-	-	216.72%
Dividend Per Share	-	1.000	1.000	1.000	1.000
Operating Margin	64.12%	63.79%	75.25%	68.89%	45.95%
Profit Margin	51.65%	42.85%	-78.56%	-21.31%	169.91%
EBITDA	9.85	7.02	8.33	7.12	4.56
EBITDA Margin	64.19%	63.92%	75.38%	69.00%	46.07%
D&A For Ebitda	0.01	0.01	0.01	0.01	0.01
EBIT	9.84	7.01	8.31	7.11	4.55
EBIT Margin	64.12%	63.79%	75.25%	68.89%	45.95%
Effective Tax Rate	14.81%	4.22%	-	-	26.43%