FSDV Société anonyme 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	71.4	63.22	59.32	54.85	52.42
Property Management Fees	-	1.76	1.61	1.58	1.64
Other Revenue	-	25.14	42.5	19.14	34.16
Total Revenue	71.4	90.13	103.44	75.58	88.22
Revenue Growth (YoY	-20.78%	-12.87%	36.86%	-14.33%	-
Property Expenses	2.6	28.48	42.29	21.46	35
Selling, General & Administrative	11.1	14.77	18.39	9.61	7.11
Depreciation & Amortization	6.3	5.06	2.56	2.18	1.3
Other Operating Expenses	11.1	9.27	2.72	7.79	10.37
Total Operating Expenses	31.1	57.59	65.96	41.03	53.77
Operating Income	40.3	32.54	37.48	34.55	34.45
Interest Expense	-22.4	-22.41	-20.46	-12.38	-11.93
Interest & Investment Income	0.9	1.23	0.63	0.19	0.14
Other Non-Operating Income	0.5	0.68	3.17	1.54	-3.28
EBT Excluding Unusual Items	19.3	12.04	20.82	23.9	19.38
Impairment of Goodwill	-0.7	-20.87	-	-	-
Gain (Loss) on Sale of Assets	10.4	-1.14	0.3	0.09	1.15
Asset Writedown	-2.8	-58.96	-61.53	7.72	58.71
Other Unusual Items	-	1.51	-1.48	0.41	-0.26
Pretax Income	26.2	-67.44	-41.9	32.13	78.98
Income Tax Expense	2.3	-18.88	-7.73	1.44	16.06
Earnings From Continuing Operations	23.9	-48.55	-34.17	30.69	62.92
Minority Interest in Earnings	-2.2	-	-0	-0.01	-3.63
Net Income	21.7	-48.55	-34.17	30.68	59.3
Net Income to Common	21.7	-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	56.44%	36.11%	36.23%	45.71%	39.05%
Profit Margin	30.39%	-53.87%	-33.04%	40.59%	67.21%
EBITDA	43.94	36.18	42.05	35.54	34.93
EBITDA Margin	61.54%	40.14%	40.65%	47.02%	39.59%
D&A For Ebitda	3.64	3.64	4.57	0.99	0.48
EBIT	40.3	32.54	37.48	34.55	34.45
EBIT Margin	56.44%	36.11%	36.23%	45.71%	39.05%
Effective Tax Rate	8.78%	-	-	4.48%	20.33%

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