Inclusio SA (EBR:INCLU)
Belgium · Delayed Price · Currency is EUR 18.50
+0.15 (0.82%)
Oct 31, 2025, 4:41 PM CET
Inclusio Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 16.49 | 15.33 | 13.3 | 10.44 | 7.04 | 4.57 | Upgrade |
Tenant Reimbursements | 0.18 | 0.24 | 0.5 | 0.56 | 0.36 | 0.24 | Upgrade |
Other Revenue | 0.1 | 0.1 | 0.02 | 0.07 | 0.09 | -0 | Upgrade |
| 16.76 | 15.67 | 13.83 | 11.07 | 7.5 | 4.81 | Upgrade | |
Revenue Growth (YoY | 15.80% | 13.36% | 24.87% | 47.71% | 55.79% | 192.42% | Upgrade |
Property Expenses | 1.24 | 1.3 | 1.31 | 1.2 | 0.76 | 0.64 | Upgrade |
Selling, General & Administrative | 2.96 | 2.79 | 2.63 | 2.63 | 2.24 | 5.17 | Upgrade |
Other Operating Expenses | 0.06 | 0.06 | -0 | 0.01 | -0.1 | -0.18 | Upgrade |
Total Operating Expenses | 4.26 | 4.15 | 3.93 | 3.85 | 2.9 | 5.63 | Upgrade |
Operating Income | 12.5 | 11.52 | 9.89 | 7.22 | 4.59 | -0.82 | Upgrade |
Interest Expense | -5.94 | -5.71 | -4.18 | -0.85 | -0.25 | -0.22 | Upgrade |
Interest & Investment Income | 0.15 | 0.17 | 0.16 | 0.08 | 0 | 0.01 | Upgrade |
Other Non-Operating Income | 1.68 | 1.71 | 1.15 | 0.05 | -0.06 | -0.04 | Upgrade |
EBT Excluding Unusual Items | 8.39 | 7.69 | 7.02 | 6.5 | 4.28 | -1.07 | Upgrade |
Gain (Loss) on Sale of Investments | -3.13 | -2.05 | -2.84 | 5.36 | 0.84 | -0.22 | Upgrade |
Gain (Loss) on Sale of Assets | 0 | 0 | - | - | 0.02 | - | Upgrade |
Asset Writedown | 11.05 | 13.98 | 28.16 | 10.48 | 9.53 | 0.23 | Upgrade |
Pretax Income | 16.32 | 19.62 | 32.33 | 22.35 | 14.67 | -1.06 | Upgrade |
Income Tax Expense | 0.12 | 0.16 | 0.16 | 0.12 | 0.02 | -1.1 | Upgrade |
Earnings From Continuing Operations | 16.19 | 19.46 | 32.18 | 22.23 | 14.65 | 0.03 | Upgrade |
Net Income | 16.19 | 19.46 | 32.18 | 22.23 | 14.65 | 0.03 | Upgrade |
Net Income to Common | 16.19 | 19.46 | 32.18 | 22.23 | 14.65 | 0.03 | Upgrade |
Net Income Growth | -51.54% | -39.51% | 44.75% | 51.72% | 43573.35% | -91.69% | Upgrade |
Basic Shares Outstanding | 8 | 7 | 7 | 7 | 7 | 5 | Upgrade |
Diluted Shares Outstanding | 8 | 7 | 7 | 7 | 7 | 5 | Upgrade |
Shares Change (YoY) | 1.37% | -0.02% | -0.10% | -0.00% | 63.16% | 15.72% | Upgrade |
EPS (Basic) | 2.15 | 2.62 | 4.34 | 2.99 | 1.97 | 0.01 | Upgrade |
EPS (Diluted) | 2.15 | 2.62 | 4.34 | 2.99 | 1.97 | 0.01 | Upgrade |
EPS Growth | -52.20% | -39.50% | 44.90% | 51.72% | 26670.36% | -92.82% | Upgrade |
Dividend Per Share | 0.820 | 0.820 | 0.750 | 0.700 | 0.500 | - | Upgrade |
Dividend Growth | 9.33% | 9.33% | 7.14% | 40.00% | - | - | Upgrade |
Operating Margin | 74.59% | 73.51% | 71.56% | 65.24% | 61.25% | -17.05% | Upgrade |
Profit Margin | 96.59% | 124.18% | 232.74% | 200.78% | 195.48% | 0.70% | Upgrade |
EBITDA | 12.61 | 11.64 | 10 | 7.29 | 4.63 | -0.79 | Upgrade |
EBITDA Margin | 75.22% | 74.26% | 72.32% | 65.82% | 61.84% | -16.43% | Upgrade |
D&A For Ebitda | 0.11 | 0.12 | 0.11 | 0.06 | 0.04 | 0.03 | Upgrade |
EBIT | 12.5 | 11.52 | 9.89 | 7.22 | 4.59 | -0.82 | Upgrade |
EBIT Margin | 74.59% | 73.51% | 71.56% | 65.24% | 61.25% | -17.05% | Upgrade |
Effective Tax Rate | 0.75% | 0.79% | 0.48% | 0.52% | 0.14% | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.