Texaf S.A. (EBR:TEXF)
Belgium · Delayed Price · Currency is EUR 42.80
+0.60 (1.42%)
Jun 11, 2026, 4:44 PM CET
Texaf Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 35.01 | 32.31 | 29.32 | 27.43 | 22.73 |
Other Revenue | 0.19 | -0.7 | -0.25 | - | - |
| 35.21 | 31.61 | 29.07 | 27.43 | 22.73 | |
Revenue Growth (YoY | 11.36% | 8.77% | 5.95% | 20.70% | 3.93% |
Property Expenses | 20.01 | 4.16 | 4.14 | 4.36 | 3.09 |
Selling, General & Administrative | - | 0.4 | 0.29 | 0.27 | 0.4 |
Depreciation & Amortization | 6.24 | 5.85 | 4.27 | 4.22 | - |
Other Operating Expenses | -2.63 | 11.79 | 10.33 | 10.01 | 7.59 |
Total Operating Expenses | 23.62 | 22.2 | 19.03 | 18.86 | 14.72 |
Operating Income | 11.59 | 9.41 | 10.03 | 8.57 | 8.01 |
Interest Expense | -0.84 | -0.89 | 0.01 | -0.02 | -0.06 |
Interest & Investment Income | - | 0.52 | 0.03 | - | 0.02 |
Currency Exchange Gain (Loss) | - | 0.06 | -0.43 | 0.16 | -0.03 |
Other Non-Operating Income | -0.14 | -0.67 | -0.07 | -0 | - |
EBT Excluding Unusual Items | 10.61 | 8.44 | 9.58 | 8.71 | 7.94 |
Gain (Loss) on Sale of Assets | - | - | 3.75 | 0.01 | 0 |
Asset Writedown | - | -0.01 | 2.22 | -0.15 | -0.02 |
Other Unusual Items | -0.14 | - | - | - | - |
Pretax Income | 10.47 | 8.44 | 15.55 | 8.57 | 7.92 |
Income Tax Expense | 1.49 | 0.96 | 3.89 | 0.21 | 2.71 |
Earnings From Continuing Operations | 8.97 | 7.48 | 11.65 | 8.37 | 5.21 |
Minority Interest in Earnings | 0.02 | -0.05 | -0.01 | -0.01 | -0.01 |
Net Income | 8.99 | 7.43 | 11.64 | 8.35 | 5.21 |
Net Income to Common | 8.99 | 7.43 | 11.64 | 8.35 | 5.21 |
Net Income Growth | 21.02% | -36.20% | 39.39% | 60.43% | 13.92% |
Basic Shares Outstanding | 4 | 4 | 4 | 4 | 4 |
Diluted Shares Outstanding | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | - | - | - | - | 1.75% |
EPS (Basic) | 2.45 | 2.03 | 3.18 | 2.28 | 1.42 |
EPS (Diluted) | 2.45 | 2.03 | 3.18 | 2.28 | 1.42 |
EPS Growth | 21.02% | -36.20% | 39.39% | 60.43% | 11.96% |
Dividend Per Share | 1.886 | 1.757 | 1.640 | 1.570 | 1.430 |
Dividend Growth | 7.32% | 7.14% | 4.46% | 9.79% | 10.85% |
Operating Margin | 32.92% | 29.78% | 34.52% | 31.25% | 35.22% |
Profit Margin | 25.53% | 23.50% | 40.05% | 30.45% | 22.91% |
EBITDA | 17.83 | 15.17 | 14.24 | 12.74 | 11.6 |
EBITDA Margin | 50.65% | 47.99% | 49.01% | 46.43% | 51.04% |
D&A For Ebitda | 6.24 | 5.76 | 4.21 | 4.17 | 3.6 |
EBIT | 11.59 | 9.41 | 10.03 | 8.57 | 8.01 |
EBIT Margin | 32.92% | 29.78% | 34.52% | 31.24% | 35.22% |
Effective Tax Rate | 14.28% | 11.33% | 25.04% | 2.42% | 34.20% |