Aedifica NV/SA (EBR:AED)
Belgium · Delayed Price · Currency is EUR 67.90
-0.45 (-0.66%)
Aug 31, 2026, 5:35 PM 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 |
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 |
| 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 | 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% |
Additional Metrics
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 |
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% |