Eurasia Fonciere Investissements Société Anonyme (EPA:EFI)

EPA:EFI Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	2.41	2.98	3.62	2.14	8.59	-
Other Revenue	-	-	-	-0.12	-0	5.17
Total Revenue	2.41	2.98	3.62	2.02	8.58	5.17
Revenue Growth (YoY	-17.67%	-17.65%	79.70%	-76.53%	65.94%	-1.56%
Property Expenses	1.02	1.26	1.54	0	4.72	1.22
Depreciation & Amortization	0.15	0.16	0.66	-0.62	0.79	0.1
Other Operating Expenses	0.58	0.97	1.42	2.74	-0.47	2.47
Total Operating Expenses	1.76	2.39	3.62	2.12	5.05	3.79
Operating Income	0.65	0.59	0	-0.11	3.54	1.38
Interest Expense	-0.54	-0.35	-0.21	-0.22	-0.08	-0.16
Interest & Investment Income	0.76	0.62	0.38	0.08	0.03	0.01
Other Non-Operating Income	-0.13	-0	0.01	-0	-0	-
EBT Excluding Unusual Items	0.74	0.86	0.18	-0.25	3.49	1.24
Asset Writedown	0.66	-2.85	-	-	-	0.79
Pretax Income	1.4	-2	0.18	-0.25	3.49	2.03
Income Tax Expense	0.22	-0.63	0.08	-0.13	0.55	0.38
Earnings From Continuing Operations	1.18	-1.37	0.1	-0.12	2.94	1.64
Minority Interest in Earnings	0.34	0.38	0.03	0.07	0.05	-0.08
Net Income	1.52	-0.99	0.13	-0.05	2.98	1.57
Net Income to Common	1.52	-0.99	0.13	-0.05	2.98	1.57
Net Income Growth	-	-	-	-	90.42%	27.01%
Basic Shares Outstanding	68	68	68	68	68	68
Diluted Shares Outstanding	68	68	68	68	68	68
Shares Change (YoY)	-0.01%	-	-0.17%	-	-	-
EPS (Basic)	0.02	-0.01	0.00	-0.00	0.04	0.02
EPS (Diluted)	0.02	-0.02	0.00	-0.00	0.04	0.02
EPS Growth	-	-	-	-	100.00%	9.74%
Operating Margin	27.06%	19.92%	0.06%	-5.26%	41.19%	26.75%
Profit Margin	62.99%	-33.20%	3.70%	-2.28%	34.74%	30.27%
EBITDA	0.81	0.76	0.66	0.17	4.33	1.48
EBITDA Margin	33.36%	25.42%	18.31%	8.37%	50.43%	28.67%
D&A For Ebitda	0.15	0.16	0.66	0.27	0.79	0.1
EBIT	0.65	0.59	0	-0.11	3.54	1.38
EBIT Margin	27.06%	19.92%	0.06%	-5.26%	41.19%	26.75%
Effective Tax Rate	15.88%	-	42.46%	-	15.75%	18.90%

Updated Jun 30, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.