Jeudan Income Statement

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

Millions DKK. 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	1,751	1,709	1,717	1,570	1,814
Total Revenue	1,751	1,709	1,717	1,570	1,814
Revenue Growth (YoY	2.49%	-0.49%	9.36%	-13.42%	18.22%
Property Expenses	500.58	458.43	448.86	423.12	776.33
Selling, General & Administrative	187.84	170.36	173.98	157.61	160.86
Total Operating Expenses	688.42	628.78	622.84	580.73	937.19
Operating Income	1,063	1,080	1,094	989.53	876.38
Interest Expense	-505.67	-520.57	-444.14	-181.43	-117.91
Interest & Investment Income	-	27.12	14.04	7.26	9.58
Other Non-Operating Income	394.1	-548.25	-928.59	3,008	486.48
EBT Excluding Unusual Items	951.36	38.34	-264.24	3,823	1,255
Gain (Loss) on Sale of Assets	-	0.02	-0.16	-5.7	4.01
Asset Writedown	343.06	104.15	-798.3	494.99	1,758
Pretax Income	1,294	142.51	-1,063	4,313	3,016
Income Tax Expense	293.97	29.91	-234.39	953.56	664.54
Net Income	1,000	112.61	-828.3	3,359	2,352
Net Income to Common	1,000	112.61	-828.3	3,359	2,352
Net Income Growth	788.44%	-	-	42.83%	421.56%
Basic Shares Outstanding	55	55	55	55	55
Diluted Shares Outstanding	55	55	55	55	55
Shares Change (YoY)	0.02%	-0.00%	0.01%	-0.02%	-0.05%
EPS (Basic)	18.06	2.03	-14.95	60.65	42.45
EPS (Diluted)	18.06	2.03	-14.95	60.65	42.45
EPS Growth	789.66%	-	-	42.87%	421.78%
Dividend Per Share	-	3.000	3.000	3.000	2.400
Dividend Growth	-	-	-	25.00%	-
Operating Margin	60.69%	63.20%	63.73%	63.02%	48.32%
Profit Margin	57.12%	6.59%	-48.23%	213.91%	129.68%
EBITDA	1,091	1,107	1,121	1,010	896.46
EBITDA Margin	62.29%	64.78%	65.28%	64.32%	49.43%
D&A For Ebitda	27.91	26.95	26.65	20.44	20.08
EBIT	1,063	1,080	1,094	989.53	876.38
EBIT Margin	60.69%	63.20%	63.73%	63.02%	48.32%
Effective Tax Rate	22.71%	20.98%	-	22.11%	22.03%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.