Montea Comm. VA (EBR:MONT)
Belgium · Delayed Price · Currency is EUR 68.20
-0.70 (-1.02%)
Jul 24, 2026, 5:35 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 | 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 | 151.89 | 148.72 | 115.1 | 116.14 | 99.91 | 84.74 |
| 151.89 | 148.72 | 115.1 | 116.14 | 99.91 | 84.74 | |
Revenue Growth (YoY) | 58.81% | 29.21% | -0.89% | 16.24% | 17.90% | 13.94% |
Property Expenses | 5.6 | 4.19 | - | 3.14 | 2 | 2.57 |
Total Property Expenses | 5.6 | 4.19 | - | 3.14 | 2 | 2.57 |
Gross Profit | 146.29 | 144.54 | 115.1 | 113 | 97.91 | 82.17 |
Selling, General & Admin | - | 12.54 | - | 10.08 | 6.74 | 5.05 |
Other Operating Expenses | -43.48 | -52.44 | - | -12.03 | -93.01 | -175.23 |
Operating Income | 189.77 | 184.43 | 115.1 | 114.95 | 184.18 | 252.35 |
Net Gains on Disposal of Properties | 0.67 | 0.7 | - | 0 | 0.02 | 0.45 |
Interest Income | 8.58 | 9.21 | - | 0.87 | 0.17 | 0.02 |
Interest Expense | - | -20.29 | - | -18.75 | -17.93 | -11.49 |
Other Non-Operating Income (Expense) | 5.54 | 1.13 | - | -14.15 | 58.22 | 12.87 |
Total Non-Operating Income (Expense) | 14.8 | -9.25 | - | -32.04 | 40.48 | 1.86 |
Pretax Income | 204.57 | 175.19 | 115.1 | 82.92 | 224.66 | 254.21 |
Provision for Income Taxes | 12.48 | 12.36 | 7.29 | -36.21 | 19.9 | 26.68 |
Net Income | 159.95 | 163.27 | 107.81 | 118.81 | 204.46 | 227.85 |
Minority Interest in Earnings | - | 0.01 | - | 0.28 | -0.05 | 0.16 |
Net Income to Common | 159.95 | 163.26 | 107.81 | 118.54 | 204.51 | 227.69 |
Net Income Growth | 28.62% | 51.42% | -9.04% | -42.04% | -10.18% | 46.88% |
Shares Outstanding (Basic) | 23 | 23 | 21 | 18 | 17 | 16 |
Shares Outstanding (Diluted) | 23 | 23 | 21 | 18 | 17 | 16 |
Shares Change (YoY) | 6.37% | 9.68% | 14.24% | 11.18% | 2.53% | 1.35% |
EPS (Basic) | 6.93 | 7.09 | 8.17 | 6.46 | 12.36 | 14.12 |
EPS (Diluted) | 6.93 | 7.09 | 8.17 | 6.46 | 12.36 | 14.12 |
EPS Growth | -29.21% | -13.22% | 26.47% | -47.73% | -12.46% | 44.97% |
Free Cash Flow | -41.9 | -75.62 | 0 | 31.85 | -207.37 | -177.62 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -1.81 | -3.28 | - | 1.73 | -12.54 | -11.01 |
Dividends Per Share | - | 3.930 | 3.740 | 3.740 | 3.300 | 3.030 |
Dividend Growth | - | 5.08% | 0% | 13.33% | 8.91% | 7.07% |
Gross Margin | 96.31% | 97.19% | 100.00% | 97.30% | 98.00% | 96.96% |
Operating Margin | 124.94% | 124.01% | 100.00% | 98.98% | 184.34% | 297.78% |
Profit Margin | 105.31% | 109.78% | 93.67% | 102.30% | 204.63% | 268.87% |
FCF Margin | -27.59% | -50.85% | 0.00% | 27.43% | -207.55% | -209.59% |
EBITDA | 190.16 | 184.82 | 115.1 | 115.29 | 184.61 | 252.7 |
EBITDA Margin | 125.19% | 124.27% | 100.00% | 99.27% | 184.77% | 298.19% |
EBIT | 189.77 | 184.43 | 115.1 | 114.95 | 184.18 | 252.35 |
EBIT Margin | 124.94% | 124.01% | 100.00% | 98.98% | 184.34% | 297.78% |
Effective Tax Rate | 6.10% | 7.06% | 6.33% | -43.67% | 8.86% | 10.49% |