Société de la Tour Eiffel 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	104.42	111.53	114.61	116.33	117.86
Total Revenue	104.42	111.53	114.61	116.33	117.86
Revenue Growth (YoY	-6.38%	-2.69%	-1.48%	-1.30%	-7.21%
Property Expenses	44.02	44.94	41.58	44.28	45.88
Selling, General & Administrative	6.86	6.41	7.17	6.78	6.6
Depreciation & Amortization	41.41	50.72	-	54.89	51.8
Other Operating Expenses	12.53	12.16	12.72	10.76	9.64
Total Operating Expenses	104.83	114.24	105.33	116.7	113.91
Operating Income	-0.41	-2.71	9.29	-0.37	3.95
Interest Expense	-20.13	-35.23	-9.62	-13.92	-15.5
Income (Loss) on Equity Investments	-0	-	-	-0	-1.97
Other Non-Operating Income	7.19	5.25	-24.85	36.13	5.68
EBT Excluding Unusual Items	-13.36	-32.69	-25.18	21.84	-7.84
Gain (Loss) on Sale of Assets	-1.05	2.7	6.21	-1.9	28.22
Total Insurance Settlements	2.51	3.27	2.66	3.63	-
Asset Writedown	-49.73	-31.15	-30.98	-18.37	-16.38
Other Unusual Items	-2.08	-1.33	0.09	-1.02	-0.68
Pretax Income	-63.71	-59.2	-47.19	4.19	3.32
Income Tax Expense	0.14	-0.01	0.02	0.15	0.57
Net Income	-63.85	-59.19	-47.21	4.04	2.76
Net Income to Common	-63.85	-59.19	-47.21	4.04	2.76
Net Income Growth	-	-	-	46.54%	-74.18%
Basic Shares Outstanding	127	17	17	17	17
Diluted Shares Outstanding	127	17	17	17	17
Shares Change (YoY)	665.48%	0.14%	-0.17%	0.03%	0.05%
EPS (Basic)	-0.50	-3.57	-2.85	0.24	0.17
EPS (Diluted)	-0.50	-3.57	-2.85	0.24	0.17
EPS Growth	-	-	-	44.24%	-74.00%
Dividend Per Share	-	-	-	0.750	1.500
Dividend Growth	-	-	-	-50.00%	-25.00%
Operating Margin	-0.39%	-2.43%	8.10%	-0.31%	3.35%
Profit Margin	-61.15%	-53.07%	-41.19%	3.48%	2.34%
EBITDA	39.99	46.87	52.01	53.38	54.61
EBITDA Margin	38.30%	42.02%	45.38%	45.88%	46.33%
D&A For Ebitda	40.4	49.58	42.72	53.74	50.65
EBIT	-0.41	-2.71	9.29	-0.37	3.95
EBIT Margin	-0.39%	-2.43%	8.10%	-0.31%	3.35%
Effective Tax Rate	-	-	-	3.58%	17.00%

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