Aedifica NV/SA (EBR:AED)

Aedifica NV/SA Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	381.41	360.95	338.14	314.17	273.13	232.12
Tenant Reimbursements	10.41	8.61	8.97	7.19	3.93	4.24
Other Revenue	-0.54	-0.63	-0.57	-0.26	2.17	6.37
Total Revenue	391.29	368.94	346.54	321.11	279.23	242.73
Revenue Growth (YoY	9.31%	6.46%	7.92%	15.00%	15.04%	35.91%
Property Expenses	26.21	21.01	20.95	19.65	14.43	13.42
Selling, General & Administrative	32.86	32.35	32.94	34.29	31.5	27.99
Other Operating Expenses	5.79	4.14	2.97	1.62	1.46	1.63
Total Operating Expenses	64.86	57.49	56.85	55.56	47.39	43.04
Operating Income	326.43	311.45	289.69	265.55	231.84	199.7
Interest Expense	-68.49	-66.91	-83.39	-72.63	-25.1	-18.59
Interest & Investment Income	1.41	0.7	0.82	2.18	1.3	0.3
Currency Exchange Gain (Loss)	0.7	0.7	-	0.4	-2.02	-0.52
Other Non-Operating Income	10.56	11.21	31.66	22.87	-10.42	-13.35
EBT Excluding Unusual Items	270.6	257.15	238.78	218.38	195.6	167.54
Impairment of Goodwill	-27.62	-27.62	-30.24	-26.07	-18.1	-3.54
Gain (Loss) on Sale of Investments	13.21	-9.57	-18.71	-50.88	123.24	14.81
Gain (Loss) on Sale of Assets	0.74	-11.67	0.37	-0.86	0.79	0.53
Asset Writedown	95.2	75.4	15.2	-143.64	84.88	160.21
Other Unusual Items	316.1	-	-	-	-	-
Pretax Income	668.24	283.7	205.41	-3.07	386.41	339.55
Income Tax Expense	48.12	38.58	0.31	-25.62	54.68	56.73
Earnings From Continuing Operations	620.12	245.12	205.09	22.55	331.73	282.83
Minority Interest in Earnings	-6.15	-0.69	-0.26	1.98	0.05	-1
Net Income	613.97	244.43	204.83	24.54	331.78	281.82
Net Income to Common	613.97	244.43	204.83	24.54	331.78	281.82
Net Income Growth	219.78%	19.33%	734.85%	-92.61%	17.72%	144.26%
Basic Shares Outstanding	50	48	48	44	38	35
Diluted Shares Outstanding	50	48	48	44	38	35
Shares Change (YoY)	4.62%	-	8.79%	14.67%	9.55%	31.06%
EPS (Basic)	12.34	5.14	4.31	0.56	8.71	8.10
EPS (Diluted)	12.34	5.14	4.31	0.56	8.71	8.10
EPS Growth	205.54%	19.32%	669.23%	-93.57%	7.47%	86.35%
Dividend Per Share	4.000	4.000	3.900	3.800	3.700	3.400
Dividend Growth	2.56%	2.56%	2.63%	2.70%	8.82%	10.87%
Operating Margin	83.42%	84.42%	83.59%	82.70%	83.03%	82.27%
Profit Margin	156.91%	66.25%	59.11%	7.64%	118.82%	116.10%
EBITDA	329.41	314.41	292.59	269.2	235.33	200.53
EBITDA Margin	84.19%	85.22%	84.43%	83.84%	84.28%	82.62%
D&A For Ebitda	2.98	2.97	2.9	3.65	3.49	0.84
EBIT	326.43	311.45	289.69	265.55	231.84	199.7
EBIT Margin	83.42%	84.42%	83.59%	82.70%	83.03%	82.27%
Effective Tax Rate	7.20%	13.60%	0.15%	-	14.15%	16.71%

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