Financière de Tubize 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
Revenue	-	-	0.01	-	0.01	-
Revenue Growth	-	-	-	-	-	-
Cost of Revenue	3.03	2.97	2.24	2.08	1.79	1.49
Gross Profit	-3.03	-2.97	-2.22	-2.08	-1.78	-1.49
Selling, General & Admin	-	-	-	-	0.04	0.04
Other Operating Expenses	0	0	0.01	0	0	-
Operating Expenses	0	0	0.01	0	0.05	0.04
Operating Income	-3.03	-2.97	-2.24	-2.08	-1.82	-1.53
Interest Expense	-1	-1.84	-3.48	-3.29	-1.7	-1.32
Interest & Investment Income	102.32	98.08	95.86	93.22	89.03	86.46
Other Non Operating Income (Expenses)	0.13	-0.05	-0.05	-0.05	-0.34	-
EBT Excluding Unusual Items	98.41	93.23	90.09	87.8	85.17	83.61
Other Unusual Items	0	0	0.01	0.35	-	-0.01
Pretax Income	98.41	93.23	90.1	88.15	85.17	83.6
Net Income	98.41	93.23	90.1	88.15	85.17	83.6
Net Income to Common	98.41	93.23	90.1	88.15	85.17	83.6
Net Income Growth	5.56%	3.47%	2.22%	3.50%	1.88%	-67.91%
Shares Outstanding (Basic)	45	45	45	45	45	45
Shares Outstanding (Diluted)	45	45	45	45	45	45
Shares Change	-	-	-	-	-	-0.05%
EPS (Basic)	2.21	2.09	2.02	1.98	1.91	1.88
EPS (Diluted)	2.21	2.09	2.02	1.98	1.91	1.88
EPS Growth	5.56%	3.47%	2.22%	3.50%	1.88%	-67.90%

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	1.080	1.080	1.040	0.970	0.860	0.750
Dividend Growth	0%	3.85%	7.22%	12.79%	14.67%	10.29%
Operating Margin	-	-	-16866.37%	-	-22362.69%	-
Profit Margin	-	-	679673.60%	-	1044901.09%	-
EBITDA	-3.03	-2.97	-2.24	-	-	-
D&A For EBITDA	0	0	0	-	-	-
EBIT	-3.03	-2.97	-2.24	-2.08	-1.82	-1.53
Advertising Expenses	-	-	-	-	0.04	0.04