Advance Terrafund REIT Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	4.75	4.71	4.87	4.38	3.42	3.48
Other Revenue	8.17	5.94	2.37	12.15	12.22	33.34
Total Revenue	12.98	10.7	7.4	16.73	15.66	36.91
Revenue Growth (YoY	80.20%	44.53%	-55.74%	6.80%	-57.57%	277.54%
Property Expenses	9.39	6.95	3.5	15.23	8.7	27.89
Selling, General & Administrative	0.01	0.01	0.01	0.02	0.02	0.02
Other Operating Expenses	0.12	0.11	0.1	0.1	-0.04	0.16
Total Operating Expenses	9.54	7.1	3.63	15.4	8.7	28.18
Operating Income	3.43	3.6	3.77	1.32	6.97	8.73
Interest Expense	-0	-0	-0	-0	-0	-0
Other Non-Operating Income	0.03	0.03	0.03	0.05	-	-
EBT Excluding Unusual Items	3.46	3.63	3.79	1.37	6.96	8.73
Gain (Loss) on Sale of Assets	-0.01	-0.01	-	-0.1	-0.01	0
Asset Writedown	-2.65	-2.6	-3.07	3.91	45.63	18.06
Total Legal Settlements	0.02	0.02	0.01	-0.04	-0	-0
Pretax Income	0.82	1.04	0.74	5.13	52.58	26.79
Net Income	0.82	1.04	0.74	5.13	52.58	26.79
Net Income to Common	0.82	1.04	0.74	5.13	52.58	26.79
Net Income Growth	78.75%	39.98%	-85.57%	-90.24%	96.28%	615.64%
Basic Shares Outstanding	85	85	85	85	85	85
Diluted Shares Outstanding	85	85	85	85	85	85
EPS (Basic)	0.01	0.01	0.01	0.06	0.62	0.31
EPS (Diluted)	0.01	0.01	0.01	0.06	0.62	0.31
EPS Growth	78.76%	39.99%	-85.57%	-90.24%	96.28%	615.64%
Dividend Per Share	0.066	0.065	0.049	0.103	0.124	0.269
Dividend Growth	36.31%	33.41%	-52.50%	-17.13%	-54.10%	383.68%
Operating Margin	26.45%	33.64%	50.95%	7.92%	44.47%	23.65%
Profit Margin	6.35%	9.69%	10.01%	30.69%	335.71%	72.57%
EBIT	3.43	3.6	3.77	1.32	6.97	8.73
EBIT Margin	26.45%	33.64%	50.95%	7.92%	44.47%	23.65%
Revenue as Reported	6.5	6.46	6.18	-	56.02	-