ETR:CORE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jun '17 Jun 30, 2017	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Rental Revenue	197.22	-	-	-	-	-
Other Revenue	546.33	-	-	-	-	-
Total Revenue	743.55	-	-	-	-	-
Revenue Growth (YoY	32.63%	-	-	-	-	-
Property Expenses	593.09	-	-	-	-	-
Selling, General & Administrative	7.02	-	-	-	-	-
Depreciation & Amortization	1.86	-	-	-	-	-
Other Operating Expenses	67.74	-	-	-	-	-
Total Operating Expenses	669.71	-	-	-	-	-
Operating Income	73.85	-	-	-	-	-
Interest Expense	-25.62	-	-	-	-	-
Interest & Investment Income	0.15	-	-	-	-	-
Other Non-Operating Income	-36.06	-	-	-	-	-
EBT Excluding Unusual Items	12.32	-	-	-	-	-
Asset Writedown	201.34	-	-	-	-	-
Total Legal Settlements	0.81	-	-	-	-	-
Pretax Income	214.46	-	-	-	3,139	30
Income Tax Expense	141.56	-	-	-	1,845	8.75
Earnings From Continuing Operations	72.91	-	-	-	1,294	21.25
Minority Interest in Earnings	-4.87	-	-	-	-	-
Net Income	68.04	-	-	-	1,294	21.25
Net Income to Common	68.04	-	-	-	-	-
Net Income Growth	-45.56%	-	-	-	5991.11%	-99.17%
Basic Shares Outstanding	99	-	-	-	-	-
Diluted Shares Outstanding	101	-	-	-	-	-
Shares Change (YoY)	0.47%	-	-	-	-	-
EPS (Basic)	0.68	-	-	-	-	-
EPS (Diluted)	0.68	-	-	-	-	-
EPS Growth	-45.82%	-	-	-	-	-
Dividend Per Share	0.480	-	-	-	-	-
Dividend Growth	37.14%	-	-	-	-	-
Operating Margin	9.93%	-	-	-	-	-
Profit Margin	9.15%	-	-	-	-	-
EBITDA	75.71	-	-	-	5,727	4.29
EBITDA Margin	10.18%	-	-	-	188.43%	129.95%
D&A For Ebitda	1.86	-	-	-	-	-
EBIT	73.85	-	-	-	3,523	3.54
EBIT Margin	9.93%	-	-	-	115.90%	107.22%
Funds From Operations (FFO)	81.6	-	-	-	-	-
FFO Payout Ratio	99.84%	-	-	-	-	-
Effective Tax Rate	66.00%	-	-	-	-	-
Revenue as Reported	741.87	-	-	-	-	-

Updated Aug 28, 2017. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.