Home Invest Belgium S.A. (EBR:HOMI)

Home Invest Belgium 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	36.51	34.79	31.46	27.54	26.57
Tenant Reimbursements	1.37	1.17	1.09	1.62	1.27
Other Revenue	1.58	0.65	4.05	2.25	2.47
Total Revenue	39.46	36.62	36.6	31.4	30.3
Revenue Growth (YoY	7.74%	0.06%	16.56%	3.62%	10.14%
Property Expenses	7.22	7.56	7.29	7.14	7.15
Selling, General & Administrative	3.07	3.41	3.02	2.59	3.02
Other Operating Expenses	0.21	-0.62	0.85	-0.74	0.54
Total Operating Expenses	10.5	10.35	11.16	8.99	10.7
Operating Income	28.96	26.27	25.44	22.41	19.6
Interest Expense	-5.85	-5.12	-5.11	-4.54	-4.25
Interest & Investment Income	0.07	0.1	0.07	0.05	0.05
Other Non-Operating Income	-0.07	-0.1	-0.09	-0.09	-0.06
EBT Excluding Unusual Items	23.1	21.15	20.31	17.83	15.35
Gain (Loss) on Sale of Investments	-6.34	-11.33	32.32	4.26	-3.89
Gain (Loss) on Sale of Assets	1.89	0.03	-0.02	0.43	1.14
Asset Writedown	62.81	-23.79	4.89	26.55	6.59
Other Unusual Items	0.08	-0	-0.02	0.03	-0.03
Pretax Income	81.53	-13.95	57.49	49.09	19.15
Income Tax Expense	0.56	0.34	0.26	0.22	0.26
Net Income	80.97	-14.28	57.23	48.87	18.89
Net Income to Common	80.97	-14.28	57.23	48.87	18.89
Net Income Growth	-	-	17.12%	158.73%	-65.96%
Basic Shares Outstanding	20	19	17	16	16
Diluted Shares Outstanding	20	19	17	16	16
Shares Change (YoY)	6.35%	9.33%	4.04%	0.01%	-
EPS (Basic)	4.07	-0.76	3.35	2.97	1.15
EPS (Diluted)	4.07	-0.76	3.35	2.97	1.15
EPS Growth	-	-	12.57%	158.70%	-65.96%
Dividend Per Share	1.020	1.010	1.000	0.990	0.990
Dividend Growth	0.99%	1.00%	1.01%	-	2.06%
Operating Margin	73.39%	71.75%	69.50%	71.37%	64.69%
Profit Margin	205.23%	-39.00%	156.37%	155.62%	62.32%
EBITDA	28.98	26.39	25.65	22.52	19.73
EBITDA Margin	73.45%	72.05%	70.09%	71.72%	65.10%
D&A For Ebitda	0.02	0.11	0.21	0.11	0.13
EBIT	28.96	26.27	25.44	22.41	19.6
EBIT Margin	73.39%	71.75%	69.50%	71.37%	64.69%
Effective Tax Rate	0.68%	-	0.45%	0.45%	1.37%

Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.