Carmila S.A. (EPA:CARM)
France · Delayed Price · Currency is EUR 16.22
-0.04 (-0.25%)
Aug 21, 2026, 5:35 PM CET
Carmila Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 433.41 | 434.45 | 404.05 | 368.6 | 356.97 | 351.79 |
Property Management Fees | 15.27 | 15.55 | 14.75 | 12.54 | 11.7 | 11.51 |
Other Revenue | 113.69 | 116.42 | 106.53 | 97.18 | 93.75 | 80.76 |
| 562.37 | 566.42 | 525.34 | 478.32 | 462.42 | 444.05 | |
Revenue Growth (YoY | -1.37% | 7.82% | 9.83% | 3.44% | 4.14% | 1.74% |
Property Expenses | 135.75 | 140.79 | 136.26 | 119.65 | 110.57 | 139.57 |
Selling, General & Administrative | 52.48 | 53.59 | 49.49 | 44.13 | 41.1 | 37.97 |
Depreciation & Amortization | 2.15 | 2.5 | 2.99 | -2.38 | 2.19 | 1.25 |
Other Operating Expenses | 25.3 | 23.94 | 28.36 | 24.79 | 14.9 | 26.43 |
Total Operating Expenses | 215.68 | 220.82 | 217.11 | 186.19 | 168.76 | 205.21 |
Operating Income | 346.69 | 345.59 | 308.23 | 292.14 | 293.66 | 238.85 |
Interest Expense | -94.69 | -98.46 | -120.71 | -93.97 | -66.26 | -62.99 |
Interest & Investment Income | 14.55 | 13.95 | 39.58 | 27.53 | 2.05 | 1.05 |
Other Non-Operating Income | 5.97 | 0.75 | -4.5 | -9.21 | -11.5 | -11.78 |
EBT Excluding Unusual Items | 272.53 | 261.83 | 222.6 | 216.49 | 217.96 | 165.14 |
Merger & Restructuring Charges | - | - | -5.2 | - | - | - |
Gain (Loss) on Sale of Investments | -6.7 | -6.7 | -10.5 | - | - | - |
Gain (Loss) on Sale of Assets | 1.11 | 0.95 | -3.29 | -0.16 | -2.71 | 0.04 |
Asset Writedown | 72.05 | -31.7 | -35.17 | -206.87 | 6.88 | -4.67 |
Other Unusual Items | -20.1 | -20.1 | 147.31 | - | - | - |
Pretax Income | 318.88 | 204.28 | 315.76 | 9.46 | 222.13 | 160.5 |
Income Tax Expense | 24.24 | 18.39 | 1.61 | 6.73 | 2.46 | -31.83 |
Earnings From Continuing Operations | 294.64 | 185.89 | 314.15 | 2.73 | 219.67 | 192.34 |
Minority Interest in Earnings | -0.5 | -0.42 | -0.31 | 0.05 | -0.34 | -0.22 |
Net Income | 294.14 | 185.47 | 313.84 | 2.78 | 219.33 | 192.12 |
Net Income to Common | 294.14 | 185.47 | 313.84 | 2.78 | 219.33 | 192.12 |
Net Income Growth | -16.54% | -40.90% | 11197.30% | -98.73% | 14.16% | - |
Basic Shares Outstanding | 139 | 140 | 142 | 143 | 144 | 144 |
Diluted Shares Outstanding | 139 | 140 | 142 | 143 | 144 | 145 |
Shares Change | -1.72% | -1.09% | -0.62% | -1.10% | -0.07% | 3.08% |
EPS (Basic) | 2.11 | 1.32 | 2.21 | 0.02 | 1.52 | 1.33 |
EPS (Diluted) | 2.11 | 1.32 | 2.21 | 0.02 | 1.52 | 1.33 |
EPS Growth | -14.83% | -40.27% | 11262.47% | -98.72% | 14.29% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 1.360 | 1.360 | 1.250 | 1.200 | 1.170 | 1.000 |
Dividend Growth | 8.80% | 8.80% | 4.17% | 2.56% | 17.00% | 0% |
Operating Margin | 61.65% | 61.01% | 58.67% | 61.08% | 63.51% | 53.79% |
Profit Margin | 52.30% | 32.74% | 59.74% | 0.58% | 47.43% | 43.27% |
EBITDA | 349.24 | 348.09 | 310.73 | 298.01 | 294.65 | 240.35 |
EBITDA Margin | 62.10% | 61.46% | 59.15% | 62.30% | 63.72% | 54.13% |
D&A For Ebitda | 2.55 | 2.5 | 2.5 | 5.87 | 0.99 | 1.5 |
EBIT | 346.69 | 345.59 | 308.23 | 292.14 | 293.66 | 238.85 |
EBIT Margin | 61.65% | 61.01% | 58.67% | 61.08% | 63.51% | 53.79% |
Effective Tax Rate | 7.60% | 9.00% | 0.51% | 71.18% | 1.11% | - |
Revenue as Reported | 539.36 | 543.93 | 506.94 | 462.05 | 445.76 | 429.48 |