CPH:EGNETY 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	60.24	61.84	57.91	56.35	54.65
Total Revenue	60.24	61.84	57.91	56.35	54.65
Revenue Growth (YoY	-2.59%	6.79%	2.76%	3.11%	6.78%
Property Expenses	16.92	17.62	16.87	16.48	15.93
Selling, General & Administrative	3.64	3.56	3.71	3.67	3.63
Total Operating Expenses	20.56	21.18	20.57	20.14	19.56
Operating Income	39.68	40.66	37.34	36.21	35.1
Interest Expense	-24.39	-28.66	-17.95	-9.04	-8.8
Interest & Investment Income	-	-	0.04	-	-
Currency Exchange Gain (Loss)	-0.04	-0.03	-0.05	-0.07	-0.06
Other Non-Operating Income	-1.02	-2.24	8.66	0.34	-4.04
EBT Excluding Unusual Items	14.23	9.74	28.05	27.44	22.2
Asset Writedown	16.04	52.31	-268.12	-11.84	125.16
Pretax Income	30.27	62.05	-240.07	15.6	147.36
Income Tax Expense	5.24	10.22	-38.24	2.63	23.8
Earnings From Continuing Operations	25.02	51.83	-201.84	12.98	123.56
Minority Interest in Earnings	-0.39	-0.34	2.54	-0.42	-0.48
Net Income	24.64	51.49	-199.3	12.56	123.08
Net Income to Common	24.64	51.49	-199.3	12.56	123.08
Net Income Growth	-52.15%	-	-	-89.80%	300.49%
Basic Shares Outstanding	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2
Shares Change (YoY)	-1.18%	-	-	-	-
EPS (Basic)	10.62	21.93	-84.88	5.35	52.42
EPS (Diluted)	10.62	21.93	-84.88	5.35	52.42
EPS Growth	-51.58%	-	-	-89.80%	300.49%
Dividend Per Share	-	-	-	1.000	1.000
Operating Margin	65.87%	65.75%	64.48%	64.26%	64.22%
Profit Margin	40.90%	83.26%	-344.17%	22.28%	225.21%
EBIT	39.68	40.66	37.34	36.21	35.1
EBIT Margin	65.87%	65.75%	64.48%	64.26%	64.22%
Effective Tax Rate	17.32%	16.48%	-	16.84%	16.15%

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