Gecina 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	712.61	694.48	666.84	625.86	613.33
Other Revenue	151.89	149.19	135.55	118.1	129.65
Total Revenue	864.5	843.67	802.39	743.95	742.98
Revenue Growth (YoY	2.47%	5.15%	7.85%	0.13%	-6.03%
Property Expenses	195.85	201.21	209.59	177.26	113.8
Selling, General & Administrative	75.14	76.32	77.86	79.72	80.48
Depreciation & Amortization	10.12	11.7	11.28	9.88	11.11
Other Operating Expenses	-68.84	3.78	2.89	-5.45	67.21
Total Operating Expenses	212.28	293.02	301.62	261.4	272.6
Operating Income	652.23	550.65	500.77	482.56	470.38
Interest Expense	-93.79	-90.36	-88.16	-83.08	-88.93
Interest & Investment Income	-	-	-	-	6.7
Currency Exchange Gain (Loss)	-0.01	-0.03	-0.04	-0	0.4
Other Non-Operating Income	-25.17	-24.31	-68.02	53.01	11.5
EBT Excluding Unusual Items	533.27	435.96	344.54	452.49	400.05
Impairment of Goodwill	-0.19	-	-17.46	-	-
Gain (Loss) on Sale of Assets	2.91	0.67	66.97	5.38	24.4
Asset Writedown	123.61	-124.06	-2,185	-287.05	459.73
Total Legal Settlements	-70	-	-	-	-
Other Unusual Items	-138.61	-	-	-	-31.71
Pretax Income	451	312.58	-1,791	170.82	852.46
Income Tax Expense	1.5	2.07	1.99	3.38	1.85
Earnings From Continuing Operations	449.5	310.5	-1,793	167.44	850.62
Net Income to Company	449.5	310.5	-1,793	167.44	850.62
Minority Interest in Earnings	-1.3	-0.74	5.91	2.15	-1.32
Net Income	448.2	309.76	-1,787	169.58	849.29
Net Income to Common	448.2	309.76	-1,787	169.58	849.29
Net Income Growth	44.69%	-	-	-80.03%	447.68%
Basic Shares Outstanding	74	74	74	74	74
Diluted Shares Outstanding	74	74	74	74	74
Shares Change (YoY)	0.13%	0.46%	-0.12%	0.14%	0.18%
EPS (Basic)	6.06	4.19	-24.20	2.30	11.53
EPS (Diluted)	6.03	4.18	-24.20	2.29	11.50
EPS Growth	44.26%	-	-	-80.09%	447.62%
Dividend Per Share	5.500	5.450	5.300	5.300	5.300
Dividend Growth	0.92%	2.83%	-	-	-
Operating Margin	75.44%	65.27%	62.41%	64.86%	63.31%
Profit Margin	51.84%	36.72%	-222.73%	22.80%	114.31%
EBITDA	663.93	562.35	512.05	492.44	481.5
EBITDA Margin	76.80%	66.66%	63.81%	66.19%	64.81%
D&A For Ebitda	11.7	11.7	11.28	9.88	11.11
EBIT	652.23	550.65	500.77	482.56	470.38
EBIT Margin	75.44%	65.27%	62.41%	64.86%	63.31%
Effective Tax Rate	0.33%	0.66%	-	1.98%	0.22%

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