Inclusio SA (EBR:INCLU)
Belgium · Delayed Price · Currency is EUR 16.30
0.00 (0.00%)
Jul 22, 2026, 9:43 AM CET
Inclusio 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 |
Property Revenue | 4.16 | 16.89 | 15.57 | 13.81 | 11 | 7.4 |
| 4.16 | 16.89 | 15.57 | 13.81 | 11 | 7.4 | |
Revenue Growth (YoY) | -45.44% | 8.50% | 12.77% | 25.50% | 48.58% | 53.77% |
Property Expenses | 1.82 | 1.67 | 1.69 | 1.6 | 1.58 | 1.01 |
Total Property Expenses | 1.82 | 1.67 | 1.69 | 1.6 | 1.58 | 1.01 |
Gross Profit | 2.34 | 15.22 | 13.88 | 12.21 | 9.42 | 6.39 |
Selling, General & Admin | 2.66 | 2.63 | 2.4 | 2.33 | 2.26 | 2 |
Other Operating Expenses | -6.48 | -6.18 | -13.92 | -28.16 | -10.47 | -9.64 |
Operating Income | 19.49 | 19.18 | 25.4 | 38.03 | 17.63 | 14.05 |
Net Gains on Disposal of Properties | 0.43 | 0.41 | 0 | 0 | - | 0.02 |
Interest Income | 0.06 | 0.2 | 0.17 | 0.16 | 0.08 | 0 |
Interest Expense | -4.09 | -4.03 | -4 | -3.03 | -0.8 | -0.31 |
Other Non-Operating Income (Expense) | 0.83 | 0.15 | -1.95 | -2.83 | 5.44 | 0.93 |
Total Non-Operating Income (Expense) | -2.77 | -3.27 | -5.78 | -5.7 | 4.72 | 0.64 |
Pretax Income | 16.44 | 15.51 | 19.62 | 32.33 | 22.35 | 14.67 |
Provision for Income Taxes | 0.05 | 0.09 | 0.16 | 0.16 | 0.12 | 0.02 |
Net Income | 3.66 | 15.42 | 19.46 | 32.18 | 22.23 | 14.65 |
Net Income to Common | 3.66 | 15.42 | 19.46 | 32.18 | 22.23 | 14.65 |
Net Income Growth | -61.62% | -20.77% | -39.51% | 44.75% | 51.72% | 43573.43% |
Shares Outstanding (Basic) | 8 | 8 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 8 | 8 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 3.35% | 2.69% | -0.02% | -0.10% | -0.00% | 63.16% |
EPS (Basic) | 2.14 | 2.02 | 2.62 | 4.34 | 2.99 | 1.97 |
EPS (Diluted) | 2.14 | 2.02 | 2.62 | 4.34 | 2.99 | 1.97 |
EPS Growth | -10.46% | -22.90% | -39.63% | 45.15% | 51.78% | 19600.00% |
Free Cash Flow | - | -11.1 | -24.06 | -12.9 | -34.22 | -25.83 |
Free Cash Flow Per Share | - | -1.46 | -3.24 | -1.74 | -4.61 | -3.48 |
Dividends Per Share | - | 0.920 | 0.820 | 0.750 | 0.700 | 0.500 |
Dividend Growth | - | 12.20% | 9.33% | 7.14% | 40.00% | - |
Gross Margin | 56.32% | 90.09% | 89.15% | 88.41% | 85.65% | 86.31% |
Operating Margin | 468.71% | 113.56% | 163.15% | 275.48% | 160.28% | 189.79% |
Profit Margin | 87.93% | 91.28% | 125.01% | 233.07% | 202.09% | 197.90% |
FCF Margin | - | -65.73% | -154.55% | -93.43% | -311.12% | -348.92% |
EBITDA | 19.49 | 19.27 | 25.52 | 38.14 | 17.69 | 14.1 |
EBITDA Margin | 468.71% | 114.08% | 163.90% | 276.24% | 160.85% | 190.38% |
EBIT | 19.49 | 19.18 | 25.4 | 38.03 | 17.63 | 14.05 |
EBIT Margin | 468.71% | 113.56% | 163.15% | 275.48% | 160.28% | 189.79% |
Effective Tax Rate | 0.30% | 0.57% | 0.79% | 0.48% | 0.52% | 0.13% |