SPLUS Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	23.37	22.2	11.05	-	-
Other Revenue	22.92	25.99	13.09	-	-
Total Revenue	46.29	48.19	24.14	-	-
Revenue Growth (YoY	-2.14%	99.67%	-	-	-
Property Expenses	25.67	28.9	15.27	-	-
Selling, General & Administrative	3.01	2.96	3.65	0.34	0
Total Operating Expenses	28.68	31.86	18.92	0.34	0
Operating Income	17.61	16.33	5.21	-0.34	-0
Interest Expense	-9.82	-11.55	-3.39	-0.02	-0
Interest & Investment Income	1.57	2.12	2.92	0.73	-
EBT Excluding Unusual Items	9.36	6.9	4.75	0.37	-0
Asset Writedown	11.12	5.89	22	-	-
Pretax Income	20.48	12.79	26.75	0.37	-0
Income Tax Expense	1.65	1.3	3.84	-	-
Net Income	18.83	11.49	22.91	0.37	-0
Net Income to Common	18.83	11.49	22.91	0.37	-0
Net Income Growth	45.71%	-49.86%	6026.83%	-	-
Basic Shares Outstanding	12	10	6	0	0
Diluted Shares Outstanding	12	10	6	0	0
Shares Change (YoY)	18.61%	84.70%	3913.03%	1.55%	-
EPS (Basic)	1.58	1.12	4.13	2.70	-0.01
EPS (Diluted)	1.58	1.12	4.13	2.70	-0.01
EPS Growth	22.85%	-72.85%	52.67%	-	-
Dividend Per Share	0.762	0.762	0.400	-	-
Dividend Growth	90.57%	90.57%	-	-	-
Operating Margin	38.04%	33.88%	21.60%	-	-
Profit Margin	40.68%	23.84%	94.94%	-	-
Free Cash Flow Margin	6.83%	33.15%	-5.28%	-	-
EBIT	17.61	16.33	5.21	-0.34	-0
EBIT Margin	38.04%	33.88%	21.60%	-	-
Effective Tax Rate	8.07%	10.16%	14.35%	-	-

Source: S&P Capital IQ. Real Estate template. Financial Sources.