Cemat Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	38.79	39.4	33.6	26.57	21.31	19.57
Total Revenue	38.79	39.4	33.6	26.57	21.31	19.57
Revenue Growth (YoY	6.81%	17.25%	26.44%	24.72%	8.87%	-43.98%
Property Expenses	9.71	10.35	9.92	7.42	5.07	4.89
Selling, General & Administrative	14.39	14.39	12.71	10.44	7.59	7.88
Depreciation & Amortization	0.06	0.05	0.04	0.03	0.04	0.04
Other Operating Expenses	7.33	7.33	6.52	5.23	5.28	5.69
Total Operating Expenses	31.49	32.13	29.18	23.11	17.98	18.5
Operating Income	7.3	7.27	4.42	3.46	3.33	1.07
Interest Expense	-1.76	-1.69	-1.01	-1.16	-1.04	-0.98
Interest & Investment Income	0.15	0.15	0.12	0.18	0.01	0.18
Currency Exchange Gain (Loss)	-0.01	-0.01	-	0	-0	-
EBT Excluding Unusual Items	5.68	5.72	3.53	2.49	2.29	0.27
Asset Writedown	29.29	12.05	11.43	25.33	30.87	4.83
Pretax Income	34.97	17.77	14.96	27.81	33.16	5.1
Income Tax Expense	7.59	4.32	3.63	5.73	6.9	1.97
Earnings From Continuing Operations	27.38	13.45	11.34	22.08	26.26	3.13
Net Income to Company	27.38	13.45	11.34	22.08	26.26	3.13
Minority Interest in Earnings	-2.04	-1.24	-1.06	-1.76	-2.06	-0.64
Net Income	25.35	12.21	10.28	20.33	24.2	2.49
Net Income to Common	25.35	12.21	10.28	20.33	24.2	2.49
Net Income Growth	157.76%	18.77%	-49.44%	-16.00%	872.63%	-44.27%
Basic Shares Outstanding	250	250	250	250	250	250
Diluted Shares Outstanding	250	250	250	250	250	250
EPS (Basic)	0.10	0.05	0.04	0.08	0.10	0.01
EPS (Diluted)	0.10	0.05	0.04	0.08	0.10	0.01
EPS Growth	165.37%	22.12%	-50.00%	-17.40%	872.72%	-44.27%
Operating Margin	18.83%	18.45%	13.15%	13.02%	15.61%	5.47%
Profit Margin	65.34%	30.98%	30.58%	76.49%	113.57%	12.71%
EBITDA	7.36	7.32	4.46	3.49	3.37	1.12
EBITDA Margin	18.97%	18.59%	13.27%	13.13%	15.81%	5.70%
D&A For Ebitda	0.06	0.05	0.04	0.03	0.04	0.04
EBIT	7.3	7.27	4.42	3.46	3.33	1.07
EBIT Margin	18.83%	18.45%	13.15%	13.02%	15.61%	5.47%
Effective Tax Rate	21.69%	24.31%	24.24%	20.60%	20.80%	38.60%

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