Immobiliere Dassault 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	34.49	29.78	27.64	25.68	25.2
Other Revenue	0.94	0.61	0.28	0.25	0.21
Total Revenue	35.43	30.39	27.91	25.93	25.41
Revenue Growth (YoY	16.59%	8.86%	7.66%	2.05%	25.06%
Property Expenses	2.82	3.22	3.43	3.4	4.22
Other Operating Expenses	0.1	0.07	-3.75	0.63	0.81
Total Operating Expenses	2.92	3.3	-0.32	4.04	5.04
Operating Income	32.51	27.09	28.24	21.89	20.37
Interest Expense	-8.52	-10.41	-10.81	1.04	-3.32
Interest & Investment Income	0.02	0.03	0	0	0
Income (Loss) on Equity Investments	-	0.19	0.03	0.15	0.1
Other Non-Operating Income	-	0	0	-	-0
EBT Excluding Unusual Items	24.01	16.9	17.46	23.07	17.15
Gain (Loss) on Sale of Investments	-	-	0.16	-0.12	0.19
Gain (Loss) on Sale of Assets	-	-	-	-0.12	2.18
Asset Writedown	4.01	10.07	-43.49	21.53	53.48
Other Unusual Items	-	-	-0.01	-	-0.02
Pretax Income	28.03	26.97	-25.88	44.36	72.98
Income Tax Expense	0.02	0.02	0.01	0.01	0.01
Earnings From Continuing Operations	28.01	26.95	-25.9	44.35	72.97
Minority Interest in Earnings	0.26	0.35	-0.22	-0.51	-0.26
Net Income	28.27	27.3	-26.11	43.84	72.71
Net Income to Common	28.27	27.3	-26.11	43.84	72.71
Net Income Growth	3.56%	-	-	-39.71%	-34.37%
Basic Shares Outstanding	7	7	7	7	7
Diluted Shares Outstanding	7	7	7	7	7
Shares Change (YoY)	2.38%	0.77%	1.02%	-0.01%	0.01%
EPS (Basic)	4.03	3.99	-3.84	6.51	10.80
EPS (Diluted)	4.03	3.99	-3.84	6.51	10.80
EPS Growth	1.16%	-	-	-39.70%	-34.38%
Dividend Per Share	2.070	2.080	2.010	1.780	1.300
Dividend Growth	-0.48%	3.48%	12.92%	36.92%	30.00%
Operating Margin	91.77%	89.15%	101.15%	84.43%	80.18%
Profit Margin	79.80%	89.84%	-93.54%	169.07%	286.17%
EBITDA	32.52	27.12	28.26	21.9	20.38
EBITDA Margin	91.78%	89.24%	101.23%	84.46%	80.21%
D&A For Ebitda	0	0.03	0.02	0.01	0.01
EBIT	32.51	27.09	28.24	21.89	20.37
EBIT Margin	91.77%	89.15%	101.15%	84.43%	80.18%
Effective Tax Rate	0.06%	0.06%	-	0.03%	0.01%

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