EBR:WEB 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
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
Rental Revenue	25.38	24.93	22.57	20.45	18.5	17.51
Tenant Reimbursements	4.06	3.99	3.27	3.09	2.78	2.77
Total Revenue	29.44	28.92	25.84	23.54	21.28	20.28
Revenue Growth (YoY	5.70%	11.91%	9.77%	10.66%	4.92%	-7.63%
Property Expenses	7.37	7.28	6.47	6.21	5.87	5.78
Selling, General & Administrative	1.56	1.46	1.36	1.44	1.5	1.47
Other Operating Expenses	-0.11	-0.01	-0.16	-0.03	-1.92	-0.46
Total Operating Expenses	8.96	8.73	7.33	7.55	5.21	8.23
Operating Income	20.48	20.19	18.52	15.99	16.07	12.05
Interest Expense	-4.78	-5.49	-4.46	-2.46	-2.24	-2.11
Interest & Investment Income	0	0	0	0	0.36	0.39
Other Non-Operating Income	-3.37	-1.28	-3.09	4.95	0.83	0.14
EBT Excluding Unusual Items	12.34	13.42	10.96	18.49	15.01	10.47
Gain (Loss) on Sale of Assets	-	-	-0	-0	-0.01	-
Total Insurance Settlements	-	-	-	0.03	0.22	0.16
Asset Writedown	1.17	-0.62	-0.3	-4.85	1.52	0.14
Other Unusual Items	-2.34	-2.15	-1.99	-1.51	-2.73	-1.75
Pretax Income	11.17	10.64	8.67	12.15	14.02	9.02
Income Tax Expense	0	0	0	0	0.03	0.01
Net Income	11.17	10.64	8.67	12.14	13.99	9.01
Net Income to Common	11.17	10.64	8.67	12.14	13.99	9.01
Net Income Growth	68.47%	22.74%	-28.63%	-13.20%	55.35%	-9.45%
Basic Shares Outstanding	4	3	3	3	3	3
Diluted Shares Outstanding	4	3	3	3	3	3
Shares Change (YoY)	8.49%	7.32%	-	-	-	-
EPS (Basic)	3.19	3.13	2.74	3.84	4.42	2.84
EPS (Diluted)	3.19	3.13	2.74	3.84	4.42	2.84
EPS Growth	55.36%	14.33%	-28.63%	-13.20%	55.59%	-9.55%
Dividend Per Share	3.350	3.350	3.350	3.290	2.840	3.150
Dividend Growth	-	-	1.82%	15.85%	-9.84%	-10.00%
Operating Margin	69.58%	69.80%	71.64%	67.92%	75.51%	59.42%
Profit Margin	37.93%	36.79%	33.54%	51.58%	65.76%	44.41%
EBIT	20.48	20.19	18.52	15.99	16.07	12.05
EBIT Margin	69.58%	69.80%	71.64%	67.92%	75.51%	59.42%
Effective Tax Rate	0.01%	0.01%	0.01%	0.02%	0.19%	0.14%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.