Foncière Volta 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	9.01	8.89	7.83	7.19	8.17	7.09
Other Revenue	2.31	2.73	-3.61	2.79	4.72	9.31
Total Revenue	11.32	11.61	4.22	9.98	12.88	16.4
Revenue Growth (YoY	33.37%	175.19%	-57.70%	-22.56%	-21.45%	-84.67%
Property Expenses	4.03	3.61	4.77	4.28	4.43	3.94
Other Operating Expenses	-0.82	-1.75	1.72	5.87	0.79	0.05
Total Operating Expenses	3.21	1.86	6.49	10.15	5.23	3.98
Operating Income	8.11	9.75	-2.27	-0.17	7.66	12.42
Interest Expense	-4.34	-4.67	-4.49	-3.17	-2.93	-2.86
Interest & Investment Income	0.55	0.55	0.48	0.4	0.29	-
Other Non-Operating Income	-0.2	-	-0	-	0	0.03
EBT Excluding Unusual Items	4.12	5.64	-6.28	-2.93	5.02	9.59
Gain (Loss) on Sale of Investments	1.44	2.2	-2.45	-0.57	-0.54	0.82
Gain (Loss) on Sale of Assets	-	-	-	1.59	-	0.18
Asset Writedown	5.58	-0.53	3.54	5.5	1.18	3.91
Pretax Income	11.13	7.3	-5.19	3.58	5.67	14.5
Income Tax Expense	1.9	0.14	1.06	1.3	1.47	2.02
Earnings From Continuing Operations	9.23	7.15	-6.25	2.28	4.19	12.48
Net Income to Company	9.23	7.15	-6.25	2.28	4.19	12.48
Minority Interest in Earnings	-	-	-	-	-	-1.27
Net Income	9.23	7.15	-6.25	2.28	4.19	11.21
Net Income to Common	9.23	7.15	-6.25	2.28	4.19	11.21
Net Income Growth	773.96%	-	-	-45.56%	-62.59%	-74.09%
Basic Shares Outstanding	11	11	11	11	11	11
Diluted Shares Outstanding	11	11	11	11	11	11
Shares Change (YoY)	-	-	-	-0.11%	-4.37%	-2.89%
EPS (Basic)	0.88	0.68	-0.59	0.22	0.40	1.02
EPS (Diluted)	0.88	0.68	-0.59	0.22	0.40	1.02
EPS Growth	797.98%	-	-	-45.51%	-60.89%	-73.32%
Dividend Per Share	-	-	-	-	0.540	-
Operating Margin	71.69%	83.98%	-53.67%	-1.72%	59.44%	75.73%
Profit Margin	81.53%	61.60%	-148.06%	22.87%	32.54%	68.34%
EBITDA	-	-	-2.26	-0.17	7.66	12.42
EBITDA Margin	-	-	-53.63%	-1.70%	59.47%	75.76%
D&A For Ebitda	-	-	0	0	0	0.01
EBIT	8.11	9.75	-2.27	-0.17	7.66	12.42
EBIT Margin	71.69%	83.98%	-53.67%	-1.72%	59.44%	75.73%
Effective Tax Rate	17.07%	1.96%	-	36.31%	26.00%	13.94%
Revenue as Reported	9.87	9.72	7.86	7.34	8.23	7.27

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