ETR:DMRE 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	53.51	65.29	78.52	81.08	82.33
Gain (Loss) on Sale of Assets (Rev)	-40.26	-9.75	-30.53	-37.65	1.78
Other Revenue	63.64	127.27	94.54	40.62	125.43
Total Revenue	76.89	182.8	142.53	84.05	209.54
Revenue Growth (YoY	-57.94%	28.25%	69.58%	-59.89%	5.79%
Property Expenses	78.56	153.05	127.91	67.74	137.62
Selling, General & Administrative	9.66	13.63	10.01	10.35	11.39
Other Operating Expenses	1.55	5	26.2	9.95	0.97
Total Operating Expenses	91.09	173.37	183.02	89.54	153.45
Operating Income	-14.2	9.43	-40.49	-5.49	56.09
Interest Expense	-55.35	-22.59	-14.54	-16.1	-15.94
Interest & Investment Income	6.81	44.8	21.54	18.41	3.17
Other Non-Operating Income	-0.66	-10.51	-2.61	-3.2	-2.29
EBT Excluding Unusual Items	-63.41	21.13	-36.1	-6.38	41.03
Impairment of Goodwill	-	-	-	-6.78	-
Gain (Loss) on Sale of Assets	-	-4.91	-	0.09	-0.02
Asset Writedown	-18.55	-48.92	-146.28	-61.23	47
Total Legal Settlements	0.6	-0.02	-0.62	-0.12	-0.45
Other Unusual Items	-2.82	-48.18	0.45	0.35	0.23
Pretax Income	-84.18	-80.91	-182.55	-74.08	87.79
Income Tax Expense	3.67	4.86	-25.5	-1.8	19.23
Earnings From Continuing Operations	-87.85	-85.77	-157.05	-72.27	68.56
Minority Interest in Earnings	-0.65	-0.72	9.86	6.53	-10.06
Net Income	-88.5	-86.48	-147.19	-65.75	58.5
Net Income to Common	-88.5	-86.48	-147.19	-65.75	58.5
Net Income Growth	-	-	-	-	587.98%
Basic Shares Outstanding	106	106	106	106	106
Diluted Shares Outstanding	106	106	106	106	106
Shares Change (YoY)	-	-0.48%	-	-	-1.18%
EPS (Basic)	-0.84	-0.82	-1.39	-0.62	0.55
EPS (Diluted)	-0.84	-0.82	-1.39	-0.62	0.55
EPS Growth	-	-	-	-	590.66%
Dividend Per Share	-	-	-	-	0.310
Dividend Growth	-	-	-	-	-50.00%
Operating Margin	-18.47%	5.16%	-28.41%	-6.54%	26.77%
Profit Margin	-115.10%	-47.31%	-103.27%	-78.22%	27.92%
EBITDA	-11.65	11.04	-39.55	-3.51	56.58
EBITDA Margin	-15.15%	6.04%	-27.74%	-4.17%	27.00%
D&A For Ebitda	2.55	1.61	0.95	1.99	0.49
EBIT	-14.2	9.43	-40.49	-5.49	56.09
EBIT Margin	-18.47%	5.16%	-28.41%	-6.54%	26.77%
Funds From Operations (FFO)	10.03	18.94	17.79	34.68	36.93
FFO Per Share	0.10	0.18	0.17	0.33	0.35
Adjusted Funds From Operations (AFFO)	10.03	18.94	17.79	34.68	36.93
AFFO Per Share	0.10	0.18	0.17	0.33	0.35
Effective Tax Rate	-	-	-	-	21.90%

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