Montea Comm. VA (EBR:MONT)
Belgium · Delayed Price · Currency is EUR 63.60
-0.60 (-0.93%)
Sep 10, 2026, 3:04 PM CET
Montea Comm. VA 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 | 158.4 | 151.34 | 124.11 | 118.05 | 100.83 | 85.65 |
Tenant Reimbursements | 16.08 | 15.81 | 13.13 | 12.47 | 10.18 | 8.78 |
Other Revenue | 7.39 | 5.91 | - | - | - | - |
| 181.87 | 173.05 | 137.25 | 130.52 | 111.01 | 94.43 | |
Revenue Growth (YoY | 16.73% | 26.09% | 5.15% | 17.57% | 17.56% | 14.32% |
Property Expenses | 24.22 | 22.53 | 17.8 | 17.27 | 12.94 | 12.04 |
Selling, General & Administrative | 13.02 | 12.62 | 11.36 | 10.32 | 6.9 | 5.27 |
Other Operating Expenses | -0.21 | -0.22 | -0.79 | 0.16 | 0.15 | -0.16 |
Total Operating Expenses | 37.03 | 34.93 | 28.38 | 27.75 | 19.99 | 17.16 |
Operating Income | 144.84 | 138.12 | 108.87 | 102.77 | 91.02 | 77.28 |
Interest Expense | -28.34 | -25.39 | -18.61 | -18.75 | -17.93 | -11.49 |
Interest & Investment Income | 4.42 | 3.27 | 1.13 | 0.82 | 0.17 | 0.02 |
Other Non-Operating Income | 4.52 | 4.54 | 4.77 | -0.06 | -0.19 | -0.1 |
EBT Excluding Unusual Items | 125.44 | 120.53 | 96.15 | 84.77 | 73.07 | 65.71 |
Gain (Loss) on Sale of Investments | 0.93 | 1.74 | -2.73 | -14.04 | 58.41 | 12.97 |
Gain (Loss) on Sale of Assets | 0.67 | 0.7 | - | - | 0.02 | 0.45 |
Asset Writedown | 40.18 | 52.66 | 85.4 | 11.87 | 92.86 | 175.39 |
Pretax Income | 167.21 | 175.63 | 178.81 | 82.6 | 224.36 | 254.53 |
Income Tax Expense | 21.68 | 12.36 | 7.29 | -36.21 | 19.9 | 26.68 |
Earnings From Continuing Operations | 145.53 | 163.27 | 171.53 | 118.81 | 204.46 | 227.85 |
Minority Interest in Earnings | -0.01 | -0.01 | - | -0.28 | 0.05 | -0.16 |
Net Income | 145.52 | 163.26 | 171.53 | 118.54 | 204.51 | 227.69 |
Net Income to Common | 145.52 | 163.26 | 171.53 | 118.54 | 204.51 | 227.69 |
Net Income Growth | -5.12% | -4.82% | 44.70% | -42.04% | -10.18% | 46.88% |
Basic Shares Outstanding | 23 | 23 | 21 | 18 | 17 | 16 |
Diluted Shares Outstanding | 23 | 23 | 21 | 18 | 17 | 16 |
Shares Change | 3.46% | 9.68% | 14.24% | 11.18% | 2.53% | 1.35% |
EPS (Basic) | 6.28 | 7.09 | 8.17 | 6.45 | 12.37 | 14.11 |
EPS (Diluted) | 6.28 | 7.09 | 8.17 | 6.45 | 12.37 | 14.11 |
EPS Growth | -8.30% | -13.22% | 26.67% | -47.87% | -12.39% | 44.93% |
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 | 3.930 | 3.930 | 3.740 | 3.740 | 3.300 | 3.030 |
Dividend Growth | 5.08% | 5.08% | 0% | 13.33% | 8.91% | 7.07% |
Operating Margin | 79.64% | 79.81% | 79.32% | 78.74% | 81.99% | 81.83% |
Profit Margin | 80.01% | 94.34% | 124.98% | 90.82% | 184.22% | 241.11% |
EBITDA | 145.22 | 138.51 | 109.23 | 103.11 | 91.45 | 77.62 |
EBITDA Margin | 79.85% | 80.04% | 79.59% | 79.00% | 82.38% | 82.20% |
D&A For Ebitda | 0.38 | 0.39 | 0.37 | 0.34 | 0.43 | 0.35 |
EBIT | 144.84 | 138.12 | 108.87 | 102.77 | 91.02 | 77.28 |
EBIT Margin | 79.64% | 79.81% | 79.32% | 78.74% | 81.99% | 81.83% |
Effective Tax Rate | 12.96% | 7.04% | 4.08% | - | 8.87% | 10.48% |