Selectirente 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	29.7	29.71	30.32	28.09	22.42	17.53
Tenant Reimbursements	5.68	5.56	5.74	4.36	3.34	2.18
Other Revenue	0.32	0.33	0.31	0.26	0.23	0.27
Total Revenue	35.7	35.6	36.37	32.7	25.99	19.98
Revenue Growth (YoY	-2.34%	-2.12%	11.22%	25.82%	30.07%	21.06%
Property Expenses	11.47	11.47	10.55	8.92	7.54	5.9
Other Operating Expenses	0.09	0.08	0.64	0.08	0.08	-0.2
Total Operating Expenses	12.41	12.37	11.81	9.54	7.98	6.88
Operating Income	23.29	23.23	24.56	23.17	18.01	13.1
Interest Expense	-4.25	-5.65	-4.11	-5.34	-2.61	-2.51
Interest & Investment Income	1.99	2.86	2.26	2.13	2.29	1.37
Other Non-Operating Income	-1.77	0.07	-0.46	-0.27	0	0.09
EBT Excluding Unusual Items	19.26	20.51	22.24	19.68	17.69	12.04
Gain (Loss) on Sale of Investments	1.58	0.07	-1.37	-2.07	-0.39	4.01
Gain (Loss) on Sale of Assets	-0.17	1.09	0.65	1.4	0.47	0.03
Asset Writedown	14.22	7.53	-7.76	-5.08	-0.35	-13.53
Other Unusual Items	-	-	-0.03	-0.24	-	-
Pretax Income	34.89	29.2	13.73	13.7	17.41	2.55
Income Tax Expense	0.91	0.6	0.53	0.29	0.35	0.03
Net Income	33.98	28.6	13.2	13.41	17.06	2.52
Net Income to Common	33.98	28.6	13.2	13.41	17.06	2.52
Net Income Growth	58.80%	116.72%	-1.58%	-21.42%	576.53%	-71.26%
Basic Shares Outstanding	4	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4	4
Shares Change (YoY)	-0.06%	-0.11%	-0.03%	0.05%	-0.01%	136.96%
EPS (Basic)	8.16	6.87	3.17	3.22	4.09	0.61
EPS (Diluted)	8.16	6.87	3.17	3.22	4.09	0.60
EPS Growth	58.93%	116.96%	-1.55%	-21.39%	581.67%	-87.36%
Dividend Per Share	4.100	4.100	4.000	3.800	3.600	3.250
Dividend Growth	2.50%	2.50%	5.26%	5.56%	10.77%	-7.14%
Operating Margin	65.25%	65.24%	67.53%	70.84%	69.31%	65.55%
Profit Margin	95.17%	80.33%	36.28%	41.00%	65.65%	12.62%
EBITDA	-	-	24.66	23.27	23.96	19.05
EBITDA Margin	-	-	67.80%	71.15%	92.20%	95.33%
D&A For Ebitda	-	-	0.1	0.1	5.95	5.95
EBIT	23.29	23.23	24.56	23.17	18.01	13.1
EBIT Margin	65.25%	65.24%	67.53%	70.84%	69.31%	65.55%
Effective Tax Rate	2.62%	2.04%	3.88%	2.11%	2.02%	1.14%

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