Rising Stone 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Property Revenue	71.22	71.77	44.6
Service and Other Revenue	0.21	4.83	17.13
Revenue	71.43	76.6	61.73
Revenue Growth	-6.74%	24.09%	-
Property Expenses	40.12	55.41	41.89
Total Property Expenses	40.12	55.41	41.89
Property Taxes	0.26	0.15	0.17
Gross Profit	31.06	21.04	19.67
Selling, General & Admin	5.7	4.27	2.71
Depreciation & Amortization Expenses	0.7	0.35	0.25
Other Operating Expenses	9.83	6.62	6.07
Operating Income	14.83	9.81	10.64
Total Non-Operating Income (Expense)	-0.98	-4.26	-1.91
Pretax Income	13.86	5.55	8.73
Provision for Income Taxes	3.72	1.37	2.32
Net Income	10.14	4.17	6.41
Minority Interest in Earnings	-0.27	-0.29	0.13
Net Income to Common	9.86	3.88	6.28
Net Income Growth	154.03%	-38.19%	-
Shares Outstanding (Basic)	0	0	2
Shares Outstanding (Diluted)	0	0	2
Shares Change	1.43%	-98.92%	-
EPS (Basic)	479.00	189.00	3.29
EPS (Diluted)	474.00	189.00	3.29
EPS Growth	150.79%	5644.68%	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	12.98	3.86	0.54
Free Cash Flow Growth	236.64%	620.93%	-
Free Cash Flow Per Share	623.78	187.95	0.28
Dividends Per Share	1.550	-	-
Dividend Growth	-	-	-
Gross Margin	43.48%	27.47%	31.87%
Operating Margin	20.77%	12.80%	17.24%
Profit Margin	14.19%	5.45%	10.39%
FCF Margin	18.18%	5.04%	0.87%
EBITDA	14.29	10.02	10.84
EBITDA Margin	20.01%	13.08%	17.56%
EBIT	14.83	9.81	10.64
EBIT Margin	20.77%	12.80%	17.24%
Effective Tax Rate	26.85%	24.73%	26.57%