Inclusio SA (EBR:INCLU)
Belgium · Delayed Price · Currency is EUR 16.95
-0.25 (-1.45%)
Aug 31, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Rental Revenue | 17.13 | 16.83 | 15.33 | 13.3 | 10.44 | 7.04 |
Tenant Reimbursements | 0.08 | 0.06 | 0.24 | 0.5 | 0.56 | 0.36 |
Other Revenue | 0.06 | 0.06 | 0.1 | 0.02 | 0.07 | 0.09 |
| 17.27 | 16.95 | 15.67 | 13.83 | 11.07 | 7.5 | |
Revenue Growth (YoY | 3.36% | 8.18% | 13.36% | 24.87% | 47.71% | 55.79% |
Property Expenses | 1.28 | 1.2 | 1.3 | 1.31 | 1.2 | 0.76 |
Selling, General & Administrative | 3.1 | 3.11 | 2.79 | 2.63 | 2.63 | 2.24 |
Other Operating Expenses | 0.03 | 0.04 | 0.06 | -0 | 0.01 | -0.1 |
Total Operating Expenses | 4.41 | 4.35 | 4.15 | 3.93 | 3.85 | 2.9 |
Operating Income | 12.86 | 12.61 | 11.52 | 9.89 | 7.22 | 4.59 |
Interest Expense | -4.76 | -4.53 | -5.71 | -4.18 | -0.85 | -0.25 |
Interest & Investment Income | 0.2 | 0.2 | 0.17 | 0.16 | 0.08 | 0 |
Income (Loss) on Equity Investments | 0.1 | - | - | - | - | - |
Other Non-Operating Income | 5.56 | 0.5 | 1.71 | 1.15 | 0.05 | -0.06 |
EBT Excluding Unusual Items | 13.96 | 8.78 | 7.69 | 7.02 | 6.5 | 4.28 |
Gain (Loss) on Sale of Investments | 0.58 | 0.09 | -2.05 | -2.84 | 5.36 | 0.84 |
Gain (Loss) on Sale of Assets | 0.41 | 0.41 | 0 | - | - | 0.02 |
Asset Writedown | 6.23 | 6.23 | 13.98 | 28.16 | 10.48 | 9.53 |
Pretax Income | 21.18 | 15.51 | 19.62 | 32.33 | 22.35 | 14.67 |
Income Tax Expense | 0.04 | 0.09 | 0.16 | 0.16 | 0.12 | 0.02 |
Earnings From Continuing Operations | 21.14 | 15.42 | 19.46 | 32.18 | 22.23 | 14.65 |
Net Income | 21.14 | 15.42 | 19.46 | 32.18 | 22.23 | 14.65 |
Net Income to Common | 21.14 | 15.42 | 19.46 | 32.18 | 22.23 | 14.65 |
Net Income Growth | 30.53% | -20.77% | -39.51% | 44.75% | 51.72% | 43573.35% |
Basic Shares Outstanding | 8 | 8 | 7 | 7 | 7 | 7 |
Diluted Shares Outstanding | 8 | 8 | 7 | 7 | 7 | 7 |
Shares Change | 2.58% | 2.69% | -0.02% | -0.10% | -0.00% | 63.16% |
EPS (Basic) | 2.74 | 2.02 | 2.62 | 4.34 | 2.99 | 1.97 |
EPS (Diluted) | 2.74 | 2.02 | 2.62 | 4.34 | 2.99 | 1.97 |
EPS Growth | 27.25% | -22.85% | -39.50% | 44.90% | 51.72% | 26670.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Dividend Per Share | 0.920 | 0.920 | 0.820 | 0.750 | 0.700 | 0.500 |
Dividend Growth | 12.20% | 12.20% | 9.33% | 7.14% | 40.00% | - |
Operating Margin | 74.45% | 74.37% | 73.51% | 71.56% | 65.24% | 61.25% |
Profit Margin | 122.41% | 90.95% | 124.18% | 232.74% | 200.78% | 195.48% |
EBITDA | 12.94 | 12.7 | 11.64 | 10 | 7.29 | 4.63 |
EBITDA Margin | 74.94% | 74.89% | 74.26% | 72.32% | 65.82% | 61.84% |
D&A For Ebitda | 0.08 | 0.09 | 0.12 | 0.11 | 0.06 | 0.04 |
EBIT | 12.86 | 12.61 | 11.52 | 9.89 | 7.22 | 4.59 |
EBIT Margin | 74.45% | 74.37% | 73.51% | 71.56% | 65.24% | 61.25% |
Effective Tax Rate | 0.19% | 0.57% | 0.79% | 0.48% | 0.52% | 0.14% |