LEG Immobilien SE 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	1,377	1,303	1,241	1,149	960.4
Other Revenue	196.3	270.8	128.8	79.8	47
Total Revenue	1,574	1,574	1,370	1,229	1,007
Revenue Growth (YoY	-0.03%	14.92%	11.43%	22.02%	9.32%
Property Expenses	908.2	940.9	746.5	608.7	473.4
Selling, General & Administrative	57.2	59.3	51.2	43.8	40.2
Other Operating Expenses	-0.7	-0.1	-0.3	-0.1	-0.1
Total Operating Expenses	964.7	1,000	797.4	652.4	513.5
Operating Income	608.9	574	572.3	576.8	493.9
Interest Expense	-219.6	-196.8	-165	-143	-121.7
Interest & Investment Income	33.4	23.6	55.9	2.5	7.7
Other Non-Operating Income	38.5	3.4	-8.6	121.5	-2.3
EBT Excluding Unusual Items	461.2	404.2	454.6	557.8	377.6
Impairment of Goodwill	-	-	-	-293.8	-
Gain (Loss) on Sale of Investments	-	-33	-	-101.4	-
Gain (Loss) on Sale of Assets	98.5	-	-	-	-
Asset Writedown	568.9	-225.3	-2,423	382.4	1,864
Other Unusual Items	-32.1	-23.1	-14.1	-37	-102.6
Pretax Income	1,097	122.8	-1,982	508	2,139
Income Tax Expense	-364.8	53.9	-417.5	270.6	414
Earnings From Continuing Operations	1,461	68.9	-1,565	237.4	1,725
Minority Interest in Earnings	-3.1	-2.9	-3.9	-3.4	-3.1
Net Income	1,458	66	-1,569	234	1,722
Net Income to Common	1,458	66	-1,569	234	1,722
Net Income Growth	2109.39%	-	-	-86.41%	26.48%
Basic Shares Outstanding	75	74	74	74	72
Diluted Shares Outstanding	85	83	74	81	80
Shares Change (YoY)	2.26%	11.88%	-8.08%	1.40%	5.10%
EPS (Basic)	19.44	0.89	-21.17	3.18	23.75
EPS (Diluted)	16.90	0.88	-21.17	1.45	21.72
EPS Growth	1811.74%	-	-	-93.34%	16.34%
Dividend Per Share	2.920	2.700	2.450	-	4.070
Dividend Growth	8.15%	10.20%	-	-	7.67%
Operating Margin	38.70%	36.46%	41.78%	46.92%	49.03%
Profit Margin	92.67%	4.19%	-114.53%	19.04%	170.90%
EBITDA	624.9	588.2	582.8	589.7	504.1
EBITDA Margin	39.71%	37.37%	42.55%	47.97%	50.04%
D&A For Ebitda	16	14.2	10.5	12.9	10.2
EBIT	608.9	574	572.3	576.8	493.9
EBIT Margin	38.70%	36.46%	41.78%	46.92%	49.03%
Funds From Operations (FFO)	477.3	458.4	453.7	483.7	419.9
Adjusted Funds From Operations (AFFO)	220.5	200.4	181.2	108.8	92.2
FFO Payout Ratio	26.13%	33.42%	-	37.90%	44.20%
Effective Tax Rate	-	43.89%	-	53.27%	19.36%

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