Carmila 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	432.27	404.05	368.6	356.97	351.79	349.74
Property Management Fees	16.11	14.75	12.54	11.7	11.51	10.27
Other Revenue	121.79	106.53	97.18	93.75	80.76	76.43
Total Revenue	570.17	525.34	478.32	462.42	444.05	436.44
Revenue Growth (YoY	18.43%	9.83%	3.44%	4.14%	1.74%	-3.80%
Property Expenses	150.22	136.26	119.65	110.57	139.57	158.53
Selling, General & Administrative	53.43	49.49	44.13	41.1	37.97	35.53
Depreciation & Amortization	3.51	2.99	-2.38	2.19	1.25	2.85
Other Operating Expenses	31.44	28.36	24.79	14.9	26.43	28.06
Total Operating Expenses	238.61	217.11	186.19	168.76	205.21	224.97
Operating Income	331.56	308.23	292.14	293.66	238.85	211.47
Interest Expense	-110.24	-120.71	-93.97	-66.26	-62.99	-57.71
Interest & Investment Income	22.01	39.58	27.53	2.05	1.05	1.12
Other Non-Operating Income	-8.62	-4.5	-9.21	-11.5	-11.78	-19.03
EBT Excluding Unusual Items	234.71	222.6	216.49	217.96	165.14	135.85
Merger & Restructuring Charges	0.9	-5.2	-	-	-	-
Gain (Loss) on Sale of Investments	-10.5	-10.5	-	-	-	-
Gain (Loss) on Sale of Assets	-2.05	-3.29	-0.16	-2.71	0.04	-0.07
Asset Writedown	-6.51	-35.17	-206.87	6.88	-4.67	-334.27
Other Unusual Items	147.31	147.31	-	-	-	-
Pretax Income	363.87	315.76	9.46	222.13	160.5	-198.48
Income Tax Expense	11.16	1.61	6.73	2.46	-31.83	-0.2
Earnings From Continuing Operations	352.7	314.15	2.73	219.67	192.34	-198.29
Minority Interest in Earnings	-0.26	-0.31	0.05	-0.34	-0.22	-0.47
Net Income	352.45	313.84	2.78	219.33	192.12	-198.76
Net Income to Common	352.45	313.84	2.78	219.33	192.12	-198.76
Net Income Growth	572.45%	11197.30%	-98.73%	14.16%	-	-
Basic Shares Outstanding	142	142	143	144	144	140
Diluted Shares Outstanding	142	142	143	144	145	140
Shares Change (YoY)	-0.30%	-0.62%	-1.10%	-0.07%	3.08%	2.56%
EPS (Basic)	2.49	2.21	0.02	1.52	1.33	-1.42
EPS (Diluted)	2.48	2.21	0.02	1.52	1.33	-1.42
EPS Growth	572.46%	11262.47%	-98.72%	14.29%	-	-
Dividend Per Share	1.250	1.250	1.200	1.170	1.000	1.000
Dividend Growth	4.17%	4.17%	2.56%	17.00%	-	-
Operating Margin	58.15%	58.67%	61.08%	63.51%	53.79%	48.45%
Profit Margin	61.81%	59.74%	0.58%	47.43%	43.27%	-45.54%
EBITDA	333.28	310.73	298.01	294.65	240.35	213.41
EBITDA Margin	58.45%	59.15%	62.30%	63.72%	54.13%	48.90%
D&A For Ebitda	1.72	2.5	5.87	0.99	1.5	1.94
EBIT	331.56	308.23	292.14	293.66	238.85	211.47
EBIT Margin	58.15%	58.67%	61.08%	63.51%	53.79%	48.45%
Effective Tax Rate	3.07%	0.51%	71.18%	1.11%	-	-
Revenue as Reported	547.98	506.94	462.05	445.76	429.48	429.37

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