Paref 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	7.13	8.46	9.01	7.09	8.84
Tenant Reimbursements	3.12	2.99	3.61	2.56	2.59
Property Management Fees	16.8	18.11	15.54	15.51	11.88
Other Revenue	-2.16	-3.39	0.17	0.4	1.56
Total Revenue	24.89	26.17	28.33	25.56	24.86
Revenue Growth (YoY	-4.86%	-7.63%	10.85%	2.78%	-2.21%
Property Expenses	3.96	3.63	3.81	2.92	3.45
Selling, General & Administrative	16.58	17.09	19.03	18.38	14.47
Depreciation & Amortization	1.84	1.61	1.35	1.1	1.05
Total Operating Expenses	22.38	22.33	24.18	22.4	18.98
Operating Income	2.52	3.84	4.15	3.16	5.89
Interest Expense	-4.01	-4.5	-3.83	-1.18	-1.09
Interest & Investment Income	0.08	0.99	2.24	2.51	0.31
Currency Exchange Gain (Loss)	-	0.02	-0.08	-	-
Other Non-Operating Income	0.05	-0.12	-0.16	0.36	0
EBT Excluding Unusual Items	-1.38	0.23	2.31	4.84	5.11
Gain (Loss) on Sale of Investments	-	-0	-0.01	-0.01	-
Gain (Loss) on Sale of Assets	0.09	0.01	-	1.65	2.91
Asset Writedown	-10.29	-5.38	-18.61	-2.01	3.13
Pretax Income	-11.57	-5.14	-16.3	4.47	11.15
Income Tax Expense	0.29	0.25	0.12	0.44	0.12
Earnings From Continuing Operations	-11.86	-5.39	-16.43	4.04	11.03
Net Income	-11.86	-5.39	-16.43	4.04	11.03
Net Income to Common	-11.86	-5.39	-16.43	4.04	11.03
Net Income Growth	-	-	-	-63.42%	35.39%
Basic Shares Outstanding	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2
Shares Change (YoY)	0.33%	-0.01%	-0.02%	-0.17%	1.89%
EPS (Basic)	-7.84	-3.57	-10.89	2.67	7.32
EPS (Diluted)	-7.84	-3.57	-10.89	2.67	7.30
EPS Growth	-	-	-	-63.42%	32.97%
Dividend Per Share	-	1.500	1.500	3.000	4.700
Dividend Growth	-	-	-50.00%	-36.17%	104.35%
Operating Margin	10.11%	14.68%	14.64%	12.37%	23.67%
Profit Margin	-47.65%	-20.59%	-57.99%	15.79%	44.38%
EBITDA	3.1	3.91	4.86	3.76	5.95
EBITDA Margin	12.47%	14.94%	17.15%	14.71%	23.95%
D&A For Ebitda	0.59	0.07	0.71	0.6	0.07
EBIT	2.52	3.84	4.15	3.16	5.89
EBIT Margin	10.11%	14.68%	14.64%	12.37%	23.67%
Effective Tax Rate	-	-	-	9.75%	1.05%

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