Aedifica NV/SA (EBR:AED)
Belgium · Delayed Price · Currency is EUR 70.15
+0.25 (0.36%)
Jul 22, 2026, 10:04 AM CET
Aedifica NV/SA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Property Revenue | 381.75 | 361.15 | 338.72 | 312.94 | 271.85 | 230.54 |
| 381.75 | 361.15 | 338.72 | 312.94 | 271.85 | 230.54 | |
Revenue Growth (YoY) | 9.15% | 6.62% | 8.24% | 15.11% | 17.92% | 24.77% |
Property Expenses | 16.13 | 12.59 | 12.56 | 11.22 | 9.22 | 7.6 |
Total Property Expenses | 16.13 | 12.59 | 12.56 | 11.22 | 9.22 | 7.6 |
Gross Profit | 365.61 | 348.56 | 326.16 | 301.72 | 262.63 | 222.94 |
Selling, General & Admin | 35.23 | 34.72 | 35.07 | 35.74 | 33.56 | 30.93 |
Other Operating Expenses | -381.01 | -34.35 | 15.5 | 170.74 | -68.16 | -158.52 |
Operating Income | 711.39 | 348.19 | 275.59 | 95.25 | 297.24 | 350.53 |
Interest Income | 2.32 | 1.62 | 0.97 | 3.01 | 1.61 | 0.84 |
Interest Expense | -51.82 | -50.24 | -46.7 | -45 | -30.65 | -27.55 |
Other Non-Operating Income (Expense) | 6.88 | -15.87 | -24.46 | -56.32 | 118.22 | 15.73 |
Total Non-Operating Income (Expense) | -42.61 | -64.49 | -70.19 | -98.31 | 89.17 | -10.98 |
Pretax Income | 668.24 | 283.7 | 205.41 | -3.07 | 386.41 | 339.55 |
Provision for Income Taxes | 48.12 | 38.58 | 0.31 | -25.62 | 54.68 | 56.73 |
Net Income | 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 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% | 171.26% |
Shares Outstanding (Basic) | 50 | 48 | 48 | 44 | 38 | 35 |
Shares Outstanding (Diluted) | 50 | 48 | 48 | 44 | 38 | 35 |
Shares Change (YoY) | 4.62% | - | 8.79% | 14.67% | 9.55% | 26.63% |
EPS (Basic) | 11.49 | 5.14 | 4.31 | 0.56 | 8.12 | 8.10 |
EPS (Diluted) | 11.49 | 5.14 | 4.31 | 0.56 | 8.12 | 8.10 |
EPS Growth | 184.41% | 19.26% | 669.64% | -93.10% | 0.25% | 114.29% |
Free Cash Flow | - | 466.39 | -9.03 | -75.62 | 67.8 | -539.69 |
Free Cash Flow Per Share | - | 9.81 | -0.19 | -1.73 | 1.78 | -15.51 |
Dividends Per Share | 4.000 | 4.000 | 3.900 | 3.800 | 3.700 | 3.400 |
Dividend Growth | - | 2.56% | 2.63% | 2.70% | 8.82% | 10.87% |
Gross Margin | 95.77% | 96.51% | 96.29% | 96.42% | 96.61% | 96.71% |
Operating Margin | 186.35% | 96.41% | 81.36% | 30.44% | 109.34% | 152.05% |
Profit Margin | 162.44% | 67.87% | 60.55% | 7.21% | 122.03% | 122.68% |
FCF Margin | - | 129.14% | -2.67% | -24.16% | 24.94% | -234.10% |
EBITDA | 711.39 | 350.13 | 278.49 | 98.89 | 296.27 | 352.88 |
EBITDA Margin | 186.35% | 96.95% | 82.22% | 31.60% | 108.98% | 153.07% |
EBIT | 711.39 | 348.19 | 275.59 | 95.25 | 297.24 | 350.53 |
EBIT Margin | 186.35% | 96.41% | 81.36% | 30.44% | 109.34% | 152.05% |
Effective Tax Rate | 7.20% | 13.60% | 0.15% | 835.31% | 14.15% | 16.71% |