Accentis N.V. (EBR:ACCB)

Accentis Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	6.08	6.34	6.7	13.58	13.04
Other Revenue	0.3	0.64	0.88	7.37	6.97
Total Revenue	6.38	6.98	7.59	20.96	20.01
Revenue Growth (YoY	-8.56%	-8.06%	-63.79%	4.74%	1.34%
Property Expenses	1.83	2.43	2.9	9.24	8.99
Selling, General & Administrative	0.01	0.01	-	-	-
Depreciation & Amortization	0.05	-0	-0.22	0	0
Other Operating Expenses	0.55	0.48	1.1	0.66	0.63
Total Operating Expenses	2.43	2.91	3.78	9.9	9.62
Operating Income	3.95	4.07	3.81	11.06	10.39
Interest Expense	-0.83	-0.95	-1.22	-1.51	-1.87
Interest & Investment Income	0.5	0.32	-	0.14	-
Other Non-Operating Income	-0	-0.01	-0.01	0.03	-0.01
EBT Excluding Unusual Items	3.61	3.43	2.58	9.72	8.52
Gain (Loss) on Sale of Assets	-	-0.03	-0.13	11.94	-0.1
Asset Writedown	-2.41	-0.08	-1.17	-1.69	-1.2
Other Unusual Items	-	-	-	-2.74	-
Pretax Income	1.2	3.32	1.27	17.24	7.22
Income Tax Expense	0.42	0.72	0.94	0.2	1.41
Earnings From Continuing Operations	0.78	2.6	0.34	17.04	5.82
Net Income	0.78	2.6	0.34	17.04	5.82
Net Income to Common	0.78	2.6	0.34	17.04	5.82
Net Income Growth	-70.07%	667.85%	-98.01%	193.00%	-26.18%
Basic Shares Outstanding	1,263	1,263	1,263	1,263	1,268
Diluted Shares Outstanding	1,263	1,263	1,263	1,263	1,268
Shares Change (YoY)	-	-	-	-0.39%	-
EPS (Basic)	0.00	0.00	0.00	0.01	0.00
EPS (Diluted)	0.00	0.00	0.00	0.01	0.00
EPS Growth	-70.94%	669.03%	-98.01%	194.18%	-26.19%
Dividend Per Share	-	-	0.009	-	-
Operating Margin	61.89%	58.27%	50.16%	52.76%	51.93%
Profit Margin	12.21%	37.31%	4.47%	81.30%	29.06%
EBITDA	3.95	4.07	3.81	11.06	10.39
EBITDA Margin	61.98%	58.31%	50.20%	52.77%	51.94%
D&A For Ebitda	0.01	0	0	0	0
EBIT	3.95	4.07	3.81	11.06	10.39
EBIT Margin	61.89%	58.27%	50.16%	52.76%	51.93%
Effective Tax Rate	35.03%	21.67%	73.39%	1.14%	19.46%
Revenue as Reported	6.38	7.02	7.59	32.9	20.01

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.