FSDV Société anonyme 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
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
Rental Revenue	65.26	63.22	59.32	54.85	52.42
Property Management Fees	1.76	1.76	1.61	1.58	1.64
Other Revenue	25.12	25.14	42.5	19.14	34.16
Total Revenue	92.15	90.13	103.44	75.58	88.22
Revenue Growth (YoY	21.93%	-12.87%	36.86%	-14.33%	-
Property Expenses	28.48	28.48	42.29	21.46	35
Selling, General & Administrative	14.77	14.77	18.39	9.61	7.11
Depreciation & Amortization	5.06	5.06	2.56	2.18	1.3
Other Operating Expenses	9.27	9.27	2.72	7.79	10.37
Total Operating Expenses	57.59	57.59	65.96	41.03	53.77
Operating Income	34.57	32.54	37.48	34.55	34.45
Interest Expense	-22.3	-22.41	-20.46	-12.38	-11.93
Interest & Investment Income	1.23	1.23	0.63	0.19	0.14
Other Non-Operating Income	3.59	0.68	3.17	1.54	-3.28
EBT Excluding Unusual Items	17.08	12.04	20.82	23.9	19.38
Impairment of Goodwill	-20.87	-20.87	-	-	-
Gain (Loss) on Sale of Assets	-0.75	-1.14	0.3	0.09	1.15
Asset Writedown	-58.98	-58.96	-61.53	7.72	58.71
Other Unusual Items	1.51	1.51	-1.48	0.41	-0.26
Pretax Income	-62.01	-67.44	-41.9	32.13	78.98
Income Tax Expense	-23.6	-18.88	-7.73	1.44	16.06
Earnings From Continuing Operations	-38.41	-48.55	-34.17	30.69	62.92
Minority Interest in Earnings	-1.91	-	-0	-0.01	-3.63
Net Income	-40.32	-48.55	-34.17	30.68	59.3
Net Income to Common	-40.32	-48.55	-34.17	30.68	59.3
Net Income Growth	-	-	-	-48.26%	-
Basic Shares Outstanding	-	0	0	0	0
Diluted Shares Outstanding	-	0	0	0	0
EPS (Basic)	-	-242.75	-170.85	153.40	296.48
EPS (Diluted)	-	-242.75	-170.85	153.40	296.48
EPS Growth	-	-	-	-48.26%	-
Operating Margin	37.51%	36.11%	36.23%	45.71%	39.05%
Profit Margin	-43.76%	-53.87%	-33.04%	40.59%	67.21%
EBITDA	37.74	36.18	42.05	35.54	34.93
EBITDA Margin	40.95%	40.14%	40.65%	47.02%	39.59%
D&A For Ebitda	3.17	3.64	4.57	0.99	0.48
EBIT	34.57	32.54	37.48	34.55	34.45
EBIT Margin	37.51%	36.11%	36.23%	45.71%	39.05%
Effective Tax Rate	-	-	-	4.48%	20.33%

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