Cemat Income Statement

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

Millions DKK. 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	164.66	39.4	33.6	26.57	21.31
Total Revenue	164.66	39.4	33.6	26.57	21.31
Revenue Growth (YoY	317.97%	17.25%	26.44%	24.72%	8.87%
Property Expenses	100.36	10.35	9.92	7.42	5.07
Selling, General & Administrative	17.1	14.39	12.71	10.44	7.59
Depreciation & Amortization	0.07	0.05	0.04	0.03	0.04
Other Operating Expenses	7.24	7.33	6.52	5.23	5.28
Total Operating Expenses	124.77	32.13	29.18	23.11	17.98
Operating Income	39.9	7.27	4.42	3.46	3.33
Interest Expense	-1.73	-1.69	-1.01	-1.16	-1.04
Interest & Investment Income	0.27	0.15	0.12	0.18	0.01
Currency Exchange Gain (Loss)	-0	-0.01	-	0	-0
EBT Excluding Unusual Items	38.44	5.72	3.53	2.49	2.29
Asset Writedown	46	12.05	11.43	25.33	30.87
Pretax Income	84.44	17.77	14.96	27.81	33.16
Income Tax Expense	18.57	4.32	3.63	5.73	6.9
Earnings From Continuing Operations	65.87	13.45	11.34	22.08	26.26
Net Income to Company	65.87	13.45	11.34	22.08	26.26
Minority Interest in Earnings	-4.12	-1.24	-1.06	-1.76	-2.06
Net Income	61.75	12.21	10.28	20.33	24.2
Net Income to Common	61.75	12.21	10.28	20.33	24.2
Net Income Growth	405.92%	18.77%	-49.44%	-16.00%	872.63%
Basic Shares Outstanding	250	250	250	250	250
Diluted Shares Outstanding	250	250	250	250	250
EPS (Basic)	0.25	0.05	0.04	0.08	0.10
EPS (Diluted)	0.25	0.05	0.04	0.08	0.10
EPS Growth	405.93%	22.12%	-50.00%	-17.40%	872.72%
Operating Margin	24.23%	18.45%	13.15%	13.02%	15.61%
Profit Margin	37.50%	30.98%	30.58%	76.49%	113.57%
EBITDA	39.97	7.32	4.46	3.49	3.37
EBITDA Margin	24.27%	18.59%	13.27%	13.13%	15.81%
D&A For Ebitda	0.07	0.05	0.04	0.03	0.04
EBIT	39.9	7.27	4.42	3.46	3.33
EBIT Margin	24.23%	18.45%	13.15%	13.02%	15.61%
Effective Tax Rate	22.00%	24.31%	24.24%	20.60%	20.80%