Aedifica NV/SA (EBR:AED)

Aedifica NV/SA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	353.21	338.14	314.17	273.13	232.12	173
Tenant Reimbursements	9.17	8.97	7.19	3.93	4.24	2.54
Other Revenue	-0.99	-0.57	-0.26	2.17	6.37	3.05
Total Revenue	361.39	346.54	321.11	279.23	242.73	178.59
Revenue Growth (YoY	8.31%	7.92%	15.00%	15.04%	35.91%	5.79%
Property Expenses	20.3	20.95	19.65	14.43	13.42	10.25
Selling, General & Administrative	34.64	32.94	34.29	31.5	27.99	24.22
Other Operating Expenses	3.01	2.97	1.62	1.46	1.63	-0.01
Total Operating Expenses	57.94	56.85	55.56	47.39	43.04	34.46
Operating Income	303.45	289.69	265.55	231.84	199.7	144.13
Interest Expense	-87.16	-83.39	-72.63	-25.1	-18.59	-15.13
Interest & Investment Income	0.52	0.32	2.18	1.3	0.3	0.05
Currency Exchange Gain (Loss)	-	-	0.4	-2.02	-0.52	-0.03
Other Non-Operating Income	31.8	32.16	22.87	-10.42	-13.35	-10.92
EBT Excluding Unusual Items	248.61	238.78	218.38	195.6	167.54	118.09
Impairment of Goodwill	-30.24	-30.24	-26.07	-18.1	-3.54	-
Gain (Loss) on Sale of Investments	-47.31	-18.71	-50.88	123.24	14.81	-1.45
Gain (Loss) on Sale of Assets	-11.54	0.37	-0.86	0.79	0.53	-0.37
Asset Writedown	42.27	15.2	-143.64	84.88	160.21	16.7
Other Unusual Items	-	-	-	-	-	0.2
Pretax Income	201.79	205.41	-3.07	386.41	339.55	133.18
Income Tax Expense	25.64	0.31	-25.62	54.68	56.73	17.56
Earnings From Continuing Operations	176.15	205.09	22.55	331.73	282.83	115.61
Minority Interest in Earnings	-0.34	-0.26	1.98	0.05	-1	-0.24
Net Income	175.81	204.83	24.54	331.78	281.82	115.38
Net Income to Common	175.81	204.83	24.54	331.78	281.82	115.38
Net Income Growth	59.95%	734.85%	-92.61%	17.72%	144.26%	10.03%
Basic Shares Outstanding	48	48	44	38	35	27
Diluted Shares Outstanding	48	48	44	38	35	27
Shares Change (YoY)	0.06%	8.79%	14.67%	9.55%	31.06%	6.04%
EPS (Basic)	3.70	4.31	0.56	8.71	8.10	4.35
EPS (Diluted)	3.70	4.31	0.56	8.71	8.10	4.35
EPS Growth	59.85%	669.23%	-93.57%	7.47%	86.35%	3.76%
Dividend Per Share	3.900	3.900	3.800	3.700	3.400	3.067
Dividend Growth	106.96%	2.63%	2.70%	8.82%	10.87%	2.22%
Operating Margin	83.97%	83.59%	82.70%	83.03%	82.27%	80.70%
Profit Margin	48.65%	59.11%	7.64%	118.82%	116.10%	64.60%
EBITDA	306.55	292.59	269.2	235.33	200.53	144.91
EBITDA Margin	84.82%	84.43%	83.84%	84.28%	82.62%	81.14%
D&A For Ebitda	3.1	2.9	3.65	3.49	0.84	0.78
EBIT	303.45	289.69	265.55	231.84	199.7	144.13
EBIT Margin	83.97%	83.59%	82.70%	83.03%	82.27%	80.70%
Effective Tax Rate	12.71%	0.15%	-	14.15%	16.71%	13.19%

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.