Immobiliere Dassault 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	FY 2020
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	Dec '20 Dec 31, 2020
Rental Revenue	31.65	29.78	27.64	25.68	25.2	20.09
Other Revenue	0.03	0.61	0.28	0.25	0.21	0.23
Total Revenue	31.68	30.39	27.91	25.93	25.41	20.32
Revenue Growth (YoY	6.31%	8.86%	7.66%	2.05%	25.06%	-3.12%
Property Expenses	4.55	3.22	3.43	3.4	4.22	5.05
Other Operating Expenses	0.07	0.07	-3.75	0.63	0.81	1.06
Total Operating Expenses	4.62	3.3	-0.32	4.04	5.04	6.11
Operating Income	27.06	27.09	28.24	21.89	20.37	14.21
Interest Expense	-11.83	-10.41	-10.81	1.04	-3.32	-4.08
Interest & Investment Income	0.04	0.03	0	0	0	0
Income (Loss) on Equity Investments	-	0.19	0.03	0.15	0.1	0.12
Other Non-Operating Income	0	0	0	-	-0	0
EBT Excluding Unusual Items	15.26	16.9	17.46	23.07	17.15	10.25
Gain (Loss) on Sale of Investments	-	-	0.16	-0.12	0.19	-0.04
Gain (Loss) on Sale of Assets	-	-	-	-0.12	2.18	-
Asset Writedown	21.05	10.07	-43.49	21.53	53.48	100.15
Other Unusual Items	-	-	-0.01	-	-0.02	0.06
Pretax Income	36.32	26.97	-25.88	44.36	72.98	110.42
Income Tax Expense	0.02	0.02	0.01	0.01	0.01	0.01
Earnings From Continuing Operations	36.3	26.95	-25.9	44.35	72.97	110.41
Minority Interest in Earnings	0.41	0.35	-0.22	-0.51	-0.26	0.37
Net Income	36.71	27.3	-26.11	43.84	72.71	110.78
Net Income to Common	36.71	27.3	-26.11	43.84	72.71	110.78
Net Income Growth	-	-	-	-39.71%	-34.37%	152.49%
Basic Shares Outstanding	7	7	7	7	7	7
Diluted Shares Outstanding	7	7	7	7	7	7
Shares Change (YoY)	0.01%	0.77%	1.02%	-0.01%	0.01%	0.85%
EPS (Basic)	5.36	3.99	-3.84	6.51	10.80	16.46
EPS (Diluted)	5.36	3.99	-3.84	6.51	10.80	16.46
EPS Growth	-	-	-	-39.70%	-34.38%	150.37%
Dividend Per Share	2.080	2.080	2.010	1.780	1.300	1.000
Dividend Growth	3.48%	3.48%	12.92%	36.92%	30.00%	-19.36%
Operating Margin	85.42%	89.15%	101.15%	84.43%	80.18%	69.92%
Profit Margin	115.89%	89.84%	-93.54%	169.07%	286.17%	545.29%
EBITDA	-	-	28.26	21.9	20.38	14.21
EBITDA Margin	-	-	101.23%	84.46%	80.21%	69.96%
D&A For Ebitda	-	-	0.02	0.01	0.01	0.01
EBIT	27.06	27.09	28.24	21.89	20.37	14.21
EBIT Margin	85.42%	89.15%	101.15%	84.43%	80.18%	69.92%
Effective Tax Rate	0.04%	0.06%	-	0.03%	0.01%	0.01%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.