Vitura 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	43.83	43.1	51.2	54.05	55.36
Other Revenue	14.2	13.01	18.16	18.74	17.2
Total Revenue	58.04	56.11	69.36	72.79	72.56
Revenue Growth (YoY	3.43%	-19.10%	-4.71%	0.31%	-11.45%
Property Expenses	22.56	24.96	26.18	28.65	21.25
Selling, General & Administrative	4.87	6.37	8.72	8.82	18.2
Other Operating Expenses	-2.28	-2.06	-6.94	-5.68	-12.4
Total Operating Expenses	25.14	29.27	27.96	31.78	27.05
Operating Income	32.89	26.84	41.4	41	45.51
Interest Expense	-42.62	-52.38	-72.62	-27.4	-15.41
Interest & Investment Income	9.73	8.5	20.47	-	-
Other Non-Operating Income	-	0	0	48.86	5.49
EBT Excluding Unusual Items	0.01	-17.04	-10.75	62.47	35.58
Asset Writedown	-20.76	-87.32	-229.11	-66.65	1.35
Pretax Income	-20.76	-104.36	-239.85	-4.18	36.93
Earnings From Continuing Operations	-20.76	-104.36	-239.85	-4.18	36.93
Earnings From Discontinued Operations	-	-138.65	-	-	-
Net Income	-20.76	-243	-239.85	-4.18	36.93
Net Income to Common	-20.76	-243	-239.85	-4.18	36.93
Net Income Growth	-	-	-	-	129.48%
Basic Shares Outstanding	17	17	17	17	16
Diluted Shares Outstanding	17	17	17	17	17
Shares Change (YoY)	0.00%	-0.01%	0.26%	2.06%	-0.05%
EPS (Basic)	-1.22	-14.25	-14.07	-0.25	2.29
EPS (Diluted)	-1.22	-14.25	-14.07	-0.25	2.21
EPS Growth	-	-	-	-	128.60%
Dividend Per Share	-	-	-	0.210	1.250
Dividend Growth	-	-	-	-83.20%	-37.50%
Operating Margin	56.68%	47.84%	59.69%	56.33%	62.72%
Profit Margin	-35.76%	-433.08%	-345.82%	-5.75%	50.90%
EBITDA	-	26.85	41.4	41.01	45.52
EBITDA Margin	-	47.85%	59.70%	56.35%	62.73%
D&A For Ebitda	-	0	0	0.01	0.01
EBIT	32.89	26.84	41.4	41	45.51
EBIT Margin	56.68%	47.84%	59.69%	56.33%	62.72%