Atland SAS Income Statement

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

Millions EUR. 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
Other Revenue	211.19	198.94	206.16	186.73	161.43	187.05
Total Revenue	211.19	198.94	206.16	186.73	161.43	187.05
Revenue Growth (YoY	1.52%	-3.50%	10.40%	15.67%	-13.70%	81.53%
Property Expenses	163.06	150.72	151.45	126.38	111.84	137.88
Selling, General & Administrative	0.44	0.44	0.55	0.26	1.2	0.76
Depreciation & Amortization	4.08	6.49	8.85	8.03	6.96	6.26
Other Operating Expenses	30.03	28.58	31.73	34.07	29.45	24.89
Total Operating Expenses	197.6	186.23	192.59	168.73	149.44	169.79
Operating Income	13.58	12.71	13.57	18	11.99	17.26
Interest Expense	-6.38	-9	-7.6	-7.43	-6.63	-5.99
Interest & Investment Income	2.18	2.63	2.84	0.98	0.4	0.43
Income (Loss) on Equity Investments	1.08	1.81	3.19	2.87	2.01	1.07
Other Non-Operating Income	-1.92	-1.92	-4.84	0.03	-0.12	0
EBT Excluding Unusual Items	8.54	6.24	7.16	14.46	7.65	12.77
Gain (Loss) on Sale of Investments	-0.15	-0.15	1.32	-	-0.14	-
Gain (Loss) on Sale of Assets	7.12	8.81	10.07	4.21	13.32	11.78
Asset Writedown	-0.3	-0.3	0.16	0.38	-	-
Pretax Income	15.21	14.59	18.71	19.04	20.83	24.56
Income Tax Expense	3.89	3.81	5.39	8.98	3.93	3.87
Earnings From Continuing Operations	11.32	10.78	13.32	10.05	16.9	20.68
Minority Interest in Earnings	-1.4	-1.97	-1.64	-0.72	-0.73	-1.01
Net Income	9.92	8.81	11.68	9.33	16.17	19.68
Net Income to Common	9.92	8.81	11.68	9.33	16.17	19.68
Net Income Growth	4.35%	-24.56%	25.12%	-42.29%	-17.83%	-13.29%
Basic Shares Outstanding	4	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4	4
Shares Change (YoY)	1.99%	-0.50%	-0.31%	-0.55%	-0.17%	40.45%
EPS (Basic)	2.27	2.05	2.70	2.14	3.70	4.52
EPS (Diluted)	2.26	2.03	2.68	2.13	3.68	4.46
EPS Growth	1.74%	-24.25%	25.82%	-42.12%	-17.49%	-38.33%
Dividend Per Share	2.300	2.300	2.300	2.000	1.750	1.500
Dividend Growth	-	-	15.00%	14.29%	16.67%	7.14%
Operating Margin	6.43%	6.39%	6.58%	9.64%	7.43%	9.23%
Profit Margin	4.70%	4.43%	5.66%	5.00%	10.02%	10.52%
EBITDA	14.93	16.31	19.51	24.05	18.69	22.11
EBITDA Margin	7.07%	8.20%	9.46%	12.88%	11.58%	11.82%
D&A For Ebitda	1.35	3.6	5.94	6.05	6.69	4.85
EBIT	13.58	12.71	13.57	18	11.99	17.26
EBIT Margin	6.43%	6.39%	6.58%	9.64%	7.43%	9.23%
Effective Tax Rate	25.56%	26.12%	28.82%	47.19%	18.85%	15.77%

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