Icade (EPA:ICAD)
21.42
+0.22 (1.04%)
At close: Feb 20, 2026
Icade 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 | 346.5 | 369.2 | 363.9 | 364 | - |
Other Revenue | 990.4 | 1,043 | 1,161 | 1,105 | 1,648 |
| 1,337 | 1,412 | 1,525 | 1,469 | 1,648 | |
Revenue Growth (YoY | -5.33% | -7.38% | 3.80% | -10.87% | 15.35% |
Property Expenses | 871.1 | 949.8 | 946.1 | 861.1 | 753.2 |
Selling, General & Administrative | 193.8 | 202.4 | 223.3 | 213.4 | 238.4 |
Depreciation & Amortization | 16.2 | 26.9 | 22.8 | 21.8 | 20.5 |
Other Operating Expenses | -15.9 | 60.3 | 77.8 | 66.4 | 43.8 |
Total Operating Expenses | 1,065 | 1,239 | 1,270 | 1,163 | 1,056 |
Operating Income | 271.7 | 172.8 | 254.7 | 306.2 | 592.1 |
Interest Expense | -78.2 | -73.2 | -86.4 | -78.9 | -108.4 |
Interest & Investment Income | 19.8 | 40.9 | 27.2 | 2.9 | 3.5 |
Other Non-Operating Income | -31 | 9.9 | -12.6 | -10.5 | -11.1 |
EBT Excluding Unusual Items | 182.3 | 150.4 | 182.9 | 219.7 | 476.1 |
Impairment of Goodwill | - | - | -54.9 | - | - |
Gain (Loss) on Sale of Investments | - | - | 2.3 | 2.3 | -1.4 |
Gain (Loss) on Sale of Assets | 6.1 | 0.4 | -0.8 | -1 | 45.8 |
Asset Writedown | -296.7 | -493.7 | -1,466 | -384.3 | 163.9 |
Other Unusual Items | -0.2 | -0.5 | -1.7 | -17.2 | -39.7 |
Pretax Income | -108.5 | -343.4 | -1,338 | -180.5 | 644.7 |
Income Tax Expense | 17.5 | -26.7 | -9.2 | 22.2 | 8.4 |
Earnings From Continuing Operations | -126 | -316.7 | -1,329 | -202.7 | 636.3 |
Earnings From Discontinued Operations | - | -0.5 | 38.4 | 424.6 | 0.7 |
Net Income to Company | -126 | -317.2 | -1,291 | 221.9 | 637 |
Minority Interest in Earnings | 3 | 41.3 | 40.3 | -167.8 | -236.9 |
Net Income | -123 | -275.9 | -1,250 | 54.1 | 400.1 |
Net Income to Common | -123 | -275.9 | -1,250 | 54.1 | 400.1 |
Net Income Growth | - | - | - | -86.48% | 403.27% |
Basic Shares Outstanding | 76 | 76 | 76 | 76 | 75 |
Diluted Shares Outstanding | 76 | 76 | 76 | 76 | 75 |
Shares Change (YoY) | 0.14% | 0.11% | 0.10% | 0.79% | 1.48% |
EPS (Basic) | -1.62 | -3.64 | -16.50 | 0.71 | 5.33 |
EPS (Diluted) | -1.62 | -3.64 | -16.50 | 0.71 | 5.33 |
EPS Growth | - | - | - | -86.68% | 396.56% |
Dividend Per Share | - | 4.310 | 4.840 | 4.330 | 4.200 |
Dividend Growth | - | -10.95% | 11.78% | 3.09% | 4.74% |
Operating Margin | 20.32% | 12.24% | 16.71% | 20.85% | 35.93% |
Profit Margin | -9.20% | -19.54% | -82.00% | 3.68% | 24.28% |
EBITDA | 286.2 | 279.7 | 277.5 | 328 | 612.6 |
EBITDA Margin | 21.41% | 19.81% | 18.20% | 22.33% | 37.17% |
D&A For Ebitda | 14.5 | 106.9 | 22.8 | 21.8 | 20.5 |
EBIT | 271.7 | 172.8 | 254.7 | 306.2 | 592.1 |
EBIT Margin | 20.32% | 12.24% | 16.71% | 20.85% | 35.93% |
Effective Tax Rate | - | - | - | - | 1.30% |
Revenue as Reported | 1,450 | 1,572 | 1,657 | 1,569 | 1,792 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.