Immo Moury SCA Income Statement

Financials in millions EUR. Fiscal year is April - March.

Millions EUR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	2.55	2.87	2.87	2.22	1.94
Tenant Reimbursements	0.47	0.54	0.65	0.58	0.22
Other Revenue	-	-	-	-0.04	-0.08
Total Revenue	3.02	3.41	3.51	2.76	2.08
Revenue Growth (YoY	-11.29%	-2.96%	27.10%	32.82%	-10.19%
Property Expenses	1.13	0.95	0.98	1.22	0.91
Selling, General & Administrative	0.4	0.39	0.38	0.42	0.37
Other Operating Expenses	-0.03	-0	-	-0.01	-0.01
Total Operating Expenses	1.5	1.34	1.36	1.62	1.27
Operating Income	1.53	2.07	2.15	1.14	0.81
Interest Expense	-0.48	-0.6	-0.59	-0.31	-0.17
Interest & Investment Income	-	0.18	0.18	0.27	0.02
Other Non-Operating Income	0.16	-0.01	-0.01	-0.03	-0.03
EBT Excluding Unusual Items	1.22	1.64	1.73	1.08	0.63
Gain (Loss) on Sale of Investments	0.14	-0.15	-0.47	1.58	1.25
Gain (Loss) on Sale of Assets	-	-	0.05	-	0.63
Asset Writedown	-0	-0.52	-0.61	-0.27	0.81
Other Unusual Items	-	-0.15	-0.2	-	-
Pretax Income	1.35	0.82	0.5	2.39	3.32
Income Tax Expense	0.06	0.06	0.06	0.02	0.07
Net Income	1.29	0.76	0.44	2.37	3.25
Net Income to Common	1.29	0.76	0.44	2.37	3.25
Net Income Growth	69.37%	72.85%	-81.38%	-26.98%	133.05%
Basic Shares Outstanding	0	0	0	0	0
Diluted Shares Outstanding	0	0	0	0	0
Shares Change (YoY)	0.22%	-	-	-	-
EPS (Basic)	2.79	1.65	0.96	5.14	7.03
EPS (Diluted)	2.79	1.65	0.96	5.14	7.03
EPS Growth	69.33%	72.51%	-81.38%	-26.92%	132.88%
Dividend Per Share	-	1.800	2.000	1.800	1.800
Dividend Growth	-	-10.00%	11.11%	-	-
Operating Margin	50.46%	60.78%	61.29%	41.35%	38.78%
Profit Margin	42.79%	22.41%	12.58%	85.89%	156.22%
EBITDA	1.57	2.09	2.18	1.17	0.83
EBITDA Margin	51.75%	61.40%	61.97%	42.19%	39.84%
D&A For Ebitda	0.04	0.02	0.02	0.02	0.02
EBIT	1.53	2.07	2.15	1.14	0.81
EBIT Margin	50.46%	60.78%	61.29%	41.35%	38.78%
Effective Tax Rate	4.15%	6.94%	11.42%	0.71%	2.02%