Inclusio SA (EBR:INCLU)
14.80
+0.20 (1.37%)
May 2, 2025, 5:35 PM CET
Inclusio Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Rental Revenue | 15.33 | 13.3 | 10.44 | 7.04 | 4.57 | Upgrade
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Tenant Reimbursements | 0.24 | 0.5 | 0.56 | 0.36 | 0.24 | Upgrade
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Other Revenue | 0.1 | 0.02 | 0.07 | 0.09 | -0 | Upgrade
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Total Revenue | 15.67 | 13.83 | 11.07 | 7.5 | 4.81 | Upgrade
|
Revenue Growth (YoY | 13.36% | 24.87% | 47.71% | 55.79% | 192.42% | Upgrade
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Property Expenses | 1.3 | 1.31 | 1.2 | 0.76 | 0.64 | Upgrade
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Selling, General & Administrative | 2.79 | 2.63 | 2.63 | 2.24 | 5.17 | Upgrade
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Other Operating Expenses | 0.06 | -0 | 0.01 | -0.1 | -0.18 | Upgrade
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Total Operating Expenses | 4.15 | 3.93 | 3.85 | 2.9 | 5.63 | Upgrade
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Operating Income | 11.52 | 9.89 | 7.22 | 4.59 | -0.82 | Upgrade
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Interest Expense | -3.95 | -4.18 | -0.85 | -0.25 | -0.22 | Upgrade
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Interest & Investment Income | 0.17 | 0.16 | 0.08 | 0 | 0.01 | Upgrade
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Other Non-Operating Income | -0.05 | 1.15 | 0.05 | -0.06 | -0.04 | Upgrade
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EBT Excluding Unusual Items | 7.69 | 7.02 | 6.5 | 4.28 | -1.07 | Upgrade
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Gain (Loss) on Sale of Investments | -2.05 | -2.84 | 5.36 | 0.84 | -0.22 | Upgrade
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Gain (Loss) on Sale of Assets | 0 | - | - | 0.02 | - | Upgrade
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Asset Writedown | 13.98 | 28.16 | 10.48 | 9.53 | 0.23 | Upgrade
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Pretax Income | 19.62 | 32.33 | 22.35 | 14.67 | -1.06 | Upgrade
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Income Tax Expense | 0.16 | 0.16 | 0.12 | 0.02 | -1.1 | Upgrade
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Earnings From Continuing Operations | 19.46 | 32.18 | 22.23 | 14.65 | 0.03 | Upgrade
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Net Income | 19.46 | 32.18 | 22.23 | 14.65 | 0.03 | Upgrade
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Net Income to Common | 19.46 | 32.18 | 22.23 | 14.65 | 0.03 | Upgrade
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Net Income Growth | -39.51% | 44.75% | 51.72% | 43573.35% | -91.69% | Upgrade
|
Basic Shares Outstanding | 7 | 7 | 7 | 7 | 5 | Upgrade
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Diluted Shares Outstanding | 7 | 7 | 7 | 7 | 5 | Upgrade
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Shares Change (YoY) | -0.02% | -0.10% | -0.00% | 63.16% | 15.72% | Upgrade
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EPS (Basic) | 2.62 | 4.34 | 2.99 | 1.97 | 0.01 | Upgrade
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EPS (Diluted) | 2.62 | 4.34 | 2.99 | 1.97 | 0.01 | Upgrade
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EPS Growth | -39.50% | 44.90% | 51.72% | 26670.36% | -92.82% | Upgrade
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Dividend Per Share | 0.820 | 0.750 | 0.700 | 0.500 | - | Upgrade
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Dividend Growth | 9.33% | 7.14% | 40.00% | - | - | Upgrade
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Operating Margin | 73.51% | 71.56% | 65.24% | 61.25% | -17.05% | Upgrade
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Profit Margin | 124.18% | 232.74% | 200.78% | 195.48% | 0.70% | Upgrade
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EBITDA | 11.63 | 10 | 7.29 | 4.63 | -0.79 | Upgrade
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EBITDA Margin | 74.18% | 72.32% | 65.82% | 61.84% | -16.43% | Upgrade
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D&A For Ebitda | 0.11 | 0.11 | 0.06 | 0.04 | 0.03 | Upgrade
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EBIT | 11.52 | 9.89 | 7.22 | 4.59 | -0.82 | Upgrade
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EBIT Margin | 73.51% | 71.56% | 65.24% | 61.25% | -17.05% | Upgrade
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Effective Tax Rate | 0.79% | 0.48% | 0.52% | 0.14% | - | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.