Aroundtown 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	1,543	1,542	1,603	1,610	1,323
Other Revenue	15.1	-42.5	-149.8	5.9	193.4
Total Revenue	1,558	1,500	1,453	1,616	1,517
Revenue Growth (YoY	3.89%	3.22%	-10.08%	6.54%	10.22%
Property Expenses	549	550.2	605.4	619.9	408
Selling, General & Administrative	65.4	65.7	64.7	62.5	56.6
Total Operating Expenses	614.4	615.9	670.1	682.4	464.6
Operating Income	943.8	883.9	782.9	933.4	1,052
Interest Expense	-243	-235.2	-230.1	-184.8	-180.4
Other Non-Operating Income	-49.1	-	-	-	-
EBT Excluding Unusual Items	651.7	648.7	552.8	748.6	871.6
Impairment of Goodwill	-239	-46	-137	-404.3	-
Gain (Loss) on Sale of Assets	-	1.8	-42.7	42.6	65.6
Asset Writedown	385.6	-127.2	-3,175	-539.9	744.1
Other Unusual Items	-	-31	-47.4	-269.1	-287.1
Pretax Income	798.3	446.3	-2,849	-422.1	1,394
Income Tax Expense	-329.6	137	-422.7	35	316.1
Earnings From Continuing Operations	1,128	309.3	-2,426	-457.1	1,078
Minority Interest in Earnings	-256.4	-53	592.2	-69.9	-330
Net Income	871.5	256.3	-1,834	-527	748.1
Preferred Dividends & Other Adjustments	-	203.4	153.4	118.1	105.9
Net Income to Common	871.5	52.9	-1,988	-645.1	642.2
Net Income Growth	240.03%	-	-	-	0.92%
Basic Shares Outstanding	1,429	1,094	1,093	1,110	1,168
Diluted Shares Outstanding	1,429	1,095	1,095	1,111	1,169
Shares Change (YoY)	30.50%	0.03%	-1.51%	-4.97%	-10.49%
EPS (Basic)	0.61	0.05	-1.82	-0.58	0.55
EPS (Diluted)	0.61	0.05	-1.82	-0.58	0.53
EPS Growth	1160.96%	-	-	-	7.93%
Dividend Per Share	-	-	-	-	0.230
Dividend Growth	-	-	-	-	4.54%
Operating Margin	60.57%	58.94%	53.88%	57.77%	69.37%
Profit Margin	55.93%	3.53%	-136.79%	-39.92%	42.34%
EBITDA	961.5	901.3	794	946.8	1,062
EBITDA Margin	61.71%	60.09%	54.65%	58.60%	70.03%
D&A For Ebitda	17.7	17.4	11.1	13.4	10
EBIT	943.8	883.9	782.9	933.4	1,052
EBIT Margin	60.57%	58.94%	53.88%	57.77%	69.37%
Funds From Operations (FFO)	-	393.1	449.1	714.1	968.6
Adjusted Funds From Operations (AFFO)	-	393.1	449.1	714.1	968.6
FFO Payout Ratio	-	-	-	23.71%	26.02%
Effective Tax Rate	-	30.70%	-	-	22.67%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.