ELI:RAM 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	Sep '25 Sep 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
Other Revenue	0.71	0.08	0.16	0.49	1.78	0.51
Total Revenue	0.71	0.08	0.16	0.49	1.78	0.51
Revenue Growth (YoY	300.77%	-48.53%	-66.10%	-72.76%	246.15%	-43.58%
Property Expenses	0.87	0.94	1.09	145.01	106.94	76.89
Selling, General & Administrative	0.13	0.13	0.13	0.46	0.48	0.46
Depreciation & Amortization	0.33	0.49	0.42	3.34	3.22	3.19
Other Operating Expenses	0.78	0.88	1.95	16.28	15.31	11.15
Total Operating Expenses	2.11	2.44	3.59	165.09	125.95	91.7
Operating Income	-1.4	-2.35	-3.43	-164.61	-124.17	-91.18
Interest Expense	-0.01	-1.42	-1.79	-1.16	-0.83	-0.99
Interest & Investment Income	-0.44	0.43	0.56	0.39	0.29	0.07
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.01
Other Non-Operating Income	0.39	0.39	0.04	-0.05	-0.06	-0.15
EBT Excluding Unusual Items	-1.47	-2.95	-4.62	-165.42	-124.76	-92.27
Gain (Loss) on Sale of Investments	-0.49	-0.49	-	-0.78	-	-1.77
Gain (Loss) on Sale of Assets	-	-	-	0.14	0.31	0.03
Other Unusual Items	-	-	-	-2.6	-	-
Pretax Income	8.34	6.76	5.17	25.02	18.33	8.69
Income Tax Expense	3.01	1.5	1.13	4.99	3.24	1.7
Earnings From Continuing Operations	5.33	5.26	4.04	20.03	15.09	6.99
Earnings From Discontinued Operations	3.57	23.56	6.37	-	-	-
Net Income to Company	8.9	28.82	10.41	20.03	15.09	6.99
Net Income	8.9	28.82	10.41	20.03	15.09	6.99
Net Income to Common	8.9	28.82	10.41	20.03	15.09	6.99
Net Income Growth	-70.26%	176.77%	-48.02%	32.77%	115.90%	-14.04%
Basic Shares Outstanding	26	26	26	26	26	26
Diluted Shares Outstanding	26	26	26	26	26	26
EPS (Basic)	0.35	1.12	0.41	0.78	0.59	0.27
EPS (Diluted)	0.35	1.12	0.41	0.78	0.59	0.27
EPS Growth	-70.26%	176.77%	-47.93%	32.55%	117.94%	-14.85%
Dividend Per Share	1.050	1.180	0.580	0.820	0.600	0.600
Dividend Growth	-22.79%	103.45%	-29.27%	36.67%	-	-
Operating Margin	-198.32%	-2778.79%	-2083.83%	-33911.00%	-6968.56%	-17714.49%
Profit Margin	1256.51%	34027.44%	6327.57%	4127.19%	846.82%	1357.68%
EBITDA	9.22	8.33	6.78	32.17	21.58	14.33
EBITDA Margin	83.75%	80.97%	68.08%	16.57%	14.93%	13.88%
D&A For Ebitda	0.32	0.48	0.42	3.09	2.96	2.81
EBIT	8.9	7.85	6.36	29.08	18.62	11.52
EBIT Margin	80.81%	76.30%	63.91%	14.98%	12.88%	11.16%
Effective Tax Rate	36.13%	22.17%	21.83%	19.93%	17.70%	19.61%

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