Carmila 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
Rental Revenue	434.45	404.05	368.6	356.97	351.79
Property Management Fees	15.55	14.75	12.54	11.7	11.51
Other Revenue	116.42	106.53	97.18	93.75	80.76
Total Revenue	566.42	525.34	478.32	462.42	444.05
Revenue Growth (YoY	7.82%	9.83%	3.44%	4.14%	1.74%
Property Expenses	140.79	136.26	119.65	110.57	139.57
Selling, General & Administrative	53.59	49.49	44.13	41.1	37.97
Depreciation & Amortization	2.5	2.99	-2.38	2.19	1.25
Other Operating Expenses	23.94	28.36	24.79	14.9	26.43
Total Operating Expenses	220.82	217.11	186.19	168.76	205.21
Operating Income	345.59	308.23	292.14	293.66	238.85
Interest Expense	-98.46	-120.71	-93.97	-66.26	-62.99
Interest & Investment Income	13.95	39.58	27.53	2.05	1.05
Other Non-Operating Income	0.75	-4.5	-9.21	-11.5	-11.78
EBT Excluding Unusual Items	261.83	222.6	216.49	217.96	165.14
Merger & Restructuring Charges	-	-5.2	-	-	-
Gain (Loss) on Sale of Investments	-6.7	-10.5	-	-	-
Gain (Loss) on Sale of Assets	0.95	-3.29	-0.16	-2.71	0.04
Asset Writedown	-31.7	-35.17	-206.87	6.88	-4.67
Other Unusual Items	-20.1	147.31	-	-	-
Pretax Income	204.28	315.76	9.46	222.13	160.5
Income Tax Expense	18.39	1.61	6.73	2.46	-31.83
Earnings From Continuing Operations	185.89	314.15	2.73	219.67	192.34
Minority Interest in Earnings	-0.42	-0.31	0.05	-0.34	-0.22
Net Income	185.47	313.84	2.78	219.33	192.12
Net Income to Common	185.47	313.84	2.78	219.33	192.12
Net Income Growth	-40.90%	11197.30%	-98.73%	14.16%	-
Basic Shares Outstanding	140	142	143	144	144
Diluted Shares Outstanding	140	142	143	144	145
Shares Change (YoY)	-1.09%	-0.62%	-1.10%	-0.07%	3.08%
EPS (Basic)	1.32	2.21	0.02	1.52	1.33
EPS (Diluted)	1.32	2.21	0.02	1.52	1.33
EPS Growth	-40.27%	11262.47%	-98.72%	14.29%	-
Dividend Per Share	-	1.250	1.200	1.170	1.000
Dividend Growth	-	4.17%	2.56%	17.00%	-
Operating Margin	61.01%	58.67%	61.08%	63.51%	53.79%
Profit Margin	32.74%	59.74%	0.58%	47.43%	43.27%
EBITDA	348.18	310.73	298.01	294.65	240.35
EBITDA Margin	61.47%	59.15%	62.30%	63.72%	54.13%
D&A For Ebitda	2.59	2.5	5.87	0.99	1.5
EBIT	345.59	308.23	292.14	293.66	238.85
EBIT Margin	61.01%	58.67%	61.08%	63.51%	53.79%
Effective Tax Rate	9.00%	0.51%	71.18%	1.11%	-
Revenue as Reported	543.93	506.94	462.05	445.76	429.48

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