Atland SAS 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
Other Revenue	174.14	198.94	206.16	186.73	161.43
Total Revenue	174.14	198.94	206.16	186.73	161.43
Revenue Growth (YoY	-12.47%	-3.50%	10.40%	15.67%	-13.70%
Property Expenses	125.86	150.72	151.45	126.38	111.84
Selling, General & Administrative	-	0.44	0.55	0.26	1.2
Depreciation & Amortization	4.16	6.49	8.85	8.03	6.96
Other Operating Expenses	32.11	28.58	31.73	34.07	29.45
Total Operating Expenses	162.13	186.23	192.59	168.73	149.44
Operating Income	12.02	12.71	13.57	18	11.99
Interest Expense	-6.11	-9	-7.6	-7.43	-6.63
Interest & Investment Income	-	2.63	2.84	0.98	0.4
Income (Loss) on Equity Investments	1.85	1.81	3.19	2.87	2.01
Other Non-Operating Income	1.29	-1.92	-4.84	0.03	-0.12
EBT Excluding Unusual Items	9.05	6.24	7.16	14.46	7.65
Gain (Loss) on Sale of Investments	-	-0.15	1.32	-	-0.14
Gain (Loss) on Sale of Assets	-0.09	8.81	10.07	4.21	13.32
Asset Writedown	-	-0.3	0.16	0.38	-
Pretax Income	8.96	14.59	18.71	19.04	20.83
Income Tax Expense	1.11	3.81	5.39	8.98	3.93
Earnings From Continuing Operations	7.85	10.78	13.32	10.05	16.9
Minority Interest in Earnings	0.26	-1.97	-1.64	-0.72	-0.73
Net Income	8.11	8.81	11.68	9.33	16.17
Net Income to Common	8.11	8.81	11.68	9.33	16.17
Net Income Growth	-7.97%	-24.56%	25.12%	-42.29%	-17.83%
Basic Shares Outstanding	-	4	4	4	4
Diluted Shares Outstanding	-	4	4	4	4
Shares Change (YoY)	-	-0.50%	-0.31%	-0.55%	-0.17%
EPS (Basic)	-	2.05	2.70	2.14	3.70
EPS (Diluted)	-	2.03	2.68	2.13	3.68
EPS Growth	-	-24.25%	25.82%	-42.12%	-17.49%
Dividend Per Share	-	2.300	2.300	2.000	1.750
Dividend Growth	-	-	15.00%	14.29%	16.67%
Operating Margin	6.90%	6.39%	6.58%	9.64%	7.43%
Profit Margin	4.66%	4.43%	5.66%	5.00%	10.02%
EBITDA	15.79	16.31	19.51	24.05	18.69
EBITDA Margin	9.07%	8.20%	9.46%	12.88%	11.58%
D&A For Ebitda	3.78	3.6	5.94	6.05	6.69
EBIT	12.02	12.71	13.57	18	11.99
EBIT Margin	6.90%	6.39%	6.58%	9.64%	7.43%
Effective Tax Rate	12.41%	26.12%	28.82%	47.19%	18.85%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.