Texaf S.A. (EBR:TEXF)
Belgium · Delayed Price · Currency is EUR 35.00
0.00 (0.00%)
Sep 17, 2025, 4:39 PM CET
Texaf 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 | 34.12 | 32.31 | 29.32 | 27.43 | 22.73 | 21.87 | Upgrade |
Other Revenue | -0.7 | -0.7 | -0.25 | - | - | - | Upgrade |
| 33.42 | 31.61 | 29.07 | 27.43 | 22.73 | 21.87 | Upgrade | |
Revenue Growth (YoY | 10.65% | 8.77% | 5.95% | 20.70% | 3.93% | 0.82% | Upgrade |
Property Expenses | 4.09 | 4.16 | 4.14 | 4.36 | 3.09 | 2.68 | Upgrade |
Selling, General & Administrative | 0.4 | 0.4 | 0.29 | 0.27 | 0.4 | 0.37 | Upgrade |
Depreciation & Amortization | 6.63 | 5.85 | 4.27 | 4.22 | - | 3.8 | Upgrade |
Other Operating Expenses | 11.66 | 11.79 | 10.33 | 10.01 | 7.59 | 7.01 | Upgrade |
Total Operating Expenses | 22.79 | 22.2 | 19.03 | 18.86 | 14.72 | 13.87 | Upgrade |
Operating Income | 10.64 | 9.41 | 10.03 | 8.57 | 8.01 | 8 | Upgrade |
Interest Expense | -0.89 | -0.89 | 0.01 | -0.02 | -0.06 | -0.14 | Upgrade |
Interest & Investment Income | 0.52 | 0.52 | 0.03 | - | 0.02 | 0.1 | Upgrade |
Currency Exchange Gain (Loss) | -0.36 | 0.06 | -0.43 | 0.16 | -0.03 | -0.22 | Upgrade |
Other Non-Operating Income | -1.46 | -0.67 | -0.07 | -0 | - | 0 | Upgrade |
EBT Excluding Unusual Items | 8.91 | 8.44 | 9.58 | 8.71 | 7.94 | 7.75 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 3.75 | 0.01 | 0 | - | Upgrade |
Asset Writedown | -0.14 | -0.01 | 2.22 | -0.15 | -0.02 | -1.64 | Upgrade |
Other Unusual Items | -0.14 | - | - | - | - | - | Upgrade |
Pretax Income | 8.63 | 8.44 | 15.55 | 8.57 | 7.92 | 6.11 | Upgrade |
Income Tax Expense | 1.1 | 0.96 | 3.89 | 0.21 | 2.71 | 1.53 | Upgrade |
Earnings From Continuing Operations | 7.53 | 7.48 | 11.65 | 8.37 | 5.21 | 4.58 | Upgrade |
Minority Interest in Earnings | - | -0.05 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade |
Net Income | 7.53 | 7.43 | 11.64 | 8.35 | 5.21 | 4.57 | Upgrade |
Net Income to Common | 7.53 | 7.43 | 11.64 | 8.35 | 5.21 | 4.57 | Upgrade |
Net Income Growth | -37.99% | -36.20% | 39.39% | 60.43% | 13.92% | -57.57% | Upgrade |
Basic Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Diluted Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Change (YoY) | -0.29% | - | - | - | 1.75% | 1.69% | Upgrade |
EPS (Basic) | 2.06 | 2.03 | 3.18 | 2.28 | 1.42 | 1.27 | Upgrade |
EPS (Diluted) | 2.06 | 2.03 | 3.18 | 2.28 | 1.42 | 1.27 | Upgrade |
EPS Growth | -37.81% | -36.20% | 39.39% | 60.43% | 11.96% | -58.28% | Upgrade |
Dividend Per Share | 1.757 | 1.757 | 1.640 | 1.570 | 1.430 | 1.290 | Upgrade |
Dividend Growth | 7.14% | 7.14% | 4.46% | 9.79% | 10.85% | 11.21% | Upgrade |
Operating Margin | 31.83% | 29.78% | 34.52% | 31.25% | 35.22% | 36.59% | Upgrade |
Profit Margin | 22.54% | 23.50% | 40.05% | 30.45% | 22.91% | 20.90% | Upgrade |
EBITDA | 17.33 | 15.17 | 14.24 | 12.74 | 11.6 | 11.75 | Upgrade |
EBITDA Margin | 51.85% | 47.99% | 49.01% | 46.43% | 51.04% | 53.73% | Upgrade |
D&A For Ebitda | 6.69 | 5.76 | 4.21 | 4.17 | 3.6 | 3.75 | Upgrade |
EBIT | 10.64 | 9.41 | 10.03 | 8.57 | 8.01 | 8 | Upgrade |
EBIT Margin | 31.83% | 29.78% | 34.52% | 31.24% | 35.22% | 36.59% | Upgrade |
Effective Tax Rate | 12.72% | 11.33% | 25.04% | 2.42% | 34.20% | 25.00% | Upgrade |
Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.