EgnsINVEST Ejendomme Tyskland A/S (CPH:EGNETY)

CPH:EGNETY Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	61.77	61.84	57.91	56.35	54.65	51.18
Total Revenue	61.77	61.84	57.91	56.35	54.65	51.18
Revenue Growth (YoY	6.09%	6.79%	2.76%	3.11%	6.78%	-0.44%
Property Expenses	17.39	17.62	16.87	16.48	15.93	15.69
Selling, General & Administrative	3.73	3.56	3.71	3.67	3.63	3.3
Total Operating Expenses	21.13	21.18	20.57	20.14	19.56	18.99
Operating Income	40.64	40.66	37.34	36.21	35.1	32.19
Interest Expense	-27.92	-28.66	-17.95	-9.04	-8.8	-8.84
Interest & Investment Income	0.06	0.06	0.04	-	-	-
Currency Exchange Gain (Loss)	-0.05	-0.03	-0.05	-0.07	-0.06	-0.01
Other Non-Operating Income	-2.29	-2.29	8.66	0.34	-4.04	-0.64
EBT Excluding Unusual Items	10.44	9.74	28.05	27.44	22.2	22.71
Asset Writedown	32.47	52.31	-268.12	-11.84	125.16	14.42
Pretax Income	42.91	62.05	-240.07	15.6	147.36	37.13
Income Tax Expense	7.23	10.22	-38.24	2.63	23.8	6.3
Earnings From Continuing Operations	35.68	51.83	-201.84	12.98	123.56	30.83
Minority Interest in Earnings	-0.13	-0.34	2.54	-0.42	-0.48	-0.1
Net Income	35.55	51.49	-199.3	12.56	123.08	30.73
Net Income to Common	35.55	51.49	-199.3	12.56	123.08	30.73
Net Income Growth	-	-	-	-89.80%	300.49%	-54.37%
Basic Shares Outstanding	2	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2	2
EPS (Basic)	15.15	21.93	-84.88	5.35	52.42	13.09
EPS (Diluted)	15.15	21.93	-84.88	5.35	52.42	13.09
EPS Growth	-	-	-	-89.80%	300.49%	-54.37%
Dividend Per Share	-	-	-	1.000	1.000	1.000
Operating Margin	65.80%	65.75%	64.48%	64.26%	64.22%	62.90%
Profit Margin	57.55%	83.26%	-344.17%	22.28%	225.21%	60.05%
EBIT	40.64	40.66	37.34	36.21	35.1	32.19
EBIT Margin	65.80%	65.75%	64.48%	64.26%	64.22%	62.90%
Effective Tax Rate	16.85%	16.48%	-	16.84%	16.15%	16.97%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.