Accentis Income Statement

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

Millions EUR. 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	5.52	6.08	6.34	6.7	13.58
Other Revenue	0.25	0.3	0.64	0.88	7.37
Total Revenue	5.78	6.38	6.98	7.59	20.96
Revenue Growth (YoY	-9.47%	-8.56%	-8.06%	-63.79%	4.74%
Property Expenses	1.76	1.83	2.43	2.9	9.24
Selling, General & Administrative	-	0.01	0.01	-	-
Depreciation & Amortization	0.01	0.05	-0	-0.22	0
Other Operating Expenses	0.59	0.55	0.48	1.1	0.66
Total Operating Expenses	2.36	2.43	2.91	3.78	9.9
Operating Income	3.41	3.95	4.07	3.81	11.06
Interest Expense	-0.71	-0.83	-0.95	-1.22	-1.51
Interest & Investment Income	0.37	0.5	0.32	-	0.14
Other Non-Operating Income	-	-0	-0.01	-0.01	0.03
EBT Excluding Unusual Items	3.08	3.61	3.43	2.58	9.72
Gain (Loss) on Sale of Assets	0.1	-	-0.03	-0.13	11.94
Asset Writedown	-1.62	-2.41	-0.08	-1.17	-1.69
Other Unusual Items	-	-	-	-	-2.74
Pretax Income	1.57	1.2	3.32	1.27	17.24
Income Tax Expense	0.33	0.42	0.72	0.94	0.2
Earnings From Continuing Operations	1.24	0.78	2.6	0.34	17.04
Net Income	1.24	0.78	2.6	0.34	17.04
Net Income to Common	1.24	0.78	2.6	0.34	17.04
Net Income Growth	59.05%	-70.07%	667.85%	-98.01%	193.00%
Basic Shares Outstanding	1,263	1,263	1,263	1,263	1,263
Diluted Shares Outstanding	1,263	1,263	1,263	1,263	1,263
Shares Change (YoY)	-	-	-	-	-0.39%
EPS (Basic)	0.00	0.00	0.00	0.00	0.01
EPS (Diluted)	0.00	0.00	0.00	0.00	0.01
EPS Growth	63.77%	-70.94%	669.03%	-98.01%	194.18%
Dividend Per Share	-	-	-	0.009	-
Operating Margin	59.12%	61.89%	58.27%	50.16%	52.76%
Profit Margin	21.45%	12.21%	37.31%	4.47%	81.30%
EBITDA	3.42	3.95	4.07	3.81	11.06
EBITDA Margin	59.24%	61.98%	58.31%	50.20%	52.77%
D&A For Ebitda	0.01	0.01	0	0	0
EBIT	3.41	3.95	4.07	3.81	11.06
EBIT Margin	59.12%	61.89%	58.27%	50.16%	52.76%
Effective Tax Rate	20.88%	35.03%	21.67%	73.39%	1.14%
Revenue as Reported	5.88	6.38	7.02	7.59	32.9

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.