Fund Estates 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	Jun '26 Jun 30, 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
Other Revenue	2.86	2.8	1.1	0.6	0.69	0.28
Total Revenue	3.08	3.36	1.88	1.38	0.69	0.28
Revenue Growth (YoY	38.82%	78.84%	36.38%	99.97%	150.00%	19.56%
Property Expenses	2.49	2.44	0.36	0.35	0.69	0.28
Selling, General & Administrative	0.02	0.04	0.04	0.03	0.03	0.03
Other Operating Expenses	0.03	0.04	0.04	0.04	0.04	0.04
Total Operating Expenses	2.55	2.51	0.44	0.42	0.76	0.35
Operating Income	0.53	0.85	1.44	0.96	-0.07	-0.07
Interest Expense	-0.45	-0.5	-0.77	-0.78	-0.39	-0.3
Interest & Investment Income	-0.02	-	-	-	0.4	0.31
Other Non-Operating Income	-0.01	-0.01	-0	-0	-0	-0
EBT Excluding Unusual Items	0.05	0.34	0.67	0.18	-0.07	-0.07
Asset Writedown	-	-	-0.13	-	0.03	0.01
Pretax Income	0.05	0.34	0.54	0.18	-0.03	-0.06
Net Income	0.05	0.34	0.54	0.18	-0.03	-0.06
Net Income to Common	0.05	0.34	0.54	0.18	-0.03	-0.06
Net Income Growth	-94.12%	-37.19%	197.96%	-	-	-
Basic Shares Outstanding	23	23	23	23	23	23
Diluted Shares Outstanding	23	23	23	23	23	23
Shares Change (YoY)	-0.30%	-	-0.00%	-	-	-
EPS (Basic)	0.00	0.01	0.02	0.01	-0.00	-0.00
EPS (Diluted)	0.00	0.01	0.02	0.01	-0.00	-0.00
EPS Growth	-94.10%	-37.20%	197.96%	-	-	-
Operating Margin	17.33%	25.25%	76.79%	69.76%	-10.83%	-26.53%
Profit Margin	1.72%	10.11%	28.78%	13.17%	-5.04%	-21.52%
EBIT	0.53	0.85	1.44	0.96	-0.07	-0.07
EBIT Margin	17.33%	25.25%	76.79%	69.76%	-10.83%	-26.53%
Revenue as Reported	3.08	3.36	1.88	1.38	0.72	0.28