Acanthe Développement 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
Rental Revenue	3.26	3.38	3.36	3.26	3.38	3.97
Tenant Reimbursements	0.47	0.54	0.61	0.48	0.5	0.51
Other Revenue	-	-	-	-	-	0.36
Total Revenue	3.73	3.92	3.97	3.74	3.87	4.84
Revenue Growth (YoY	-5.50%	-1.16%	6.13%	-3.41%	-19.96%	-11.85%
Property Expenses	0.99	1.03	0.88	0.92	0.99	1.13
Selling, General & Administrative	1.55	1.4	1.7	1.91	2.33	1.66
Depreciation & Amortization	-0.15	-0.14	0.69	1.99	0.26	1.16
Other Operating Expenses	0.75	0.73	0.65	2.22	4.24	0.86
Total Operating Expenses	3.13	3	3.92	7.03	7.83	4.8
Operating Income	0.6	0.92	0.05	-3.29	-3.96	0.04
Interest Expense	-0.01	-0.01	-0	-	-0.37	-0.88
Interest & Investment Income	0.38	0.27	0.26	-	0.02	0.02
Other Non-Operating Income	-0.1	-0.01	0.43	0.06	0.13	-0.03
EBT Excluding Unusual Items	0.88	1.18	0.74	-3.24	-4.18	-0.85
Gain (Loss) on Sale of Assets	-	-	-	7.51	8.94	0.47
Asset Writedown	-1.17	-3.27	-3.48	1.5	3.53	-3.3
Pretax Income	-0.29	-2.1	-2.75	5.78	8.29	-3.68
Income Tax Expense	1.81	1.87	8.97	0.87	0.01	0.01
Earnings From Continuing Operations	-2.1	-3.97	-11.71	4.91	8.28	-3.7
Minority Interest in Earnings	-	-	-	-	-0.19	-0.06
Net Income	-2.1	-3.97	-11.71	4.91	8.09	-3.76
Net Income to Common	-2.1	-3.97	-11.71	4.91	8.09	-3.76
Net Income Growth	-	-	-	-39.36%	-	-
Basic Shares Outstanding	159	153	146	149	147	145
Diluted Shares Outstanding	159	153	146	149	147	145
Shares Change (YoY)	11.28%	4.29%	-1.58%	1.07%	1.72%	2.59%
EPS (Basic)	-0.01	-0.03	-0.08	0.03	0.06	-0.03
EPS (Diluted)	-0.01	-0.03	-0.08	0.03	0.06	-0.03
EPS Growth	-	-	-	-40.00%	-	-
Dividend Per Share	-	-	0.110	-	-	-
Operating Margin	16.10%	23.39%	1.29%	-88.07%	-102.22%	0.72%
Profit Margin	-56.16%	-101.17%	-295.19%	131.30%	209.12%	-77.79%
EBITDA	0.86	1.08	0.22	-3.27	-3.94	0.05
EBITDA Margin	23.10%	27.57%	5.47%	-87.53%	-101.78%	1.07%
D&A For Ebitda	0.26	0.16	0.17	0.02	0.02	0.02
EBIT	0.6	0.92	0.05	-3.29	-3.96	0.04
EBIT Margin	16.10%	23.39%	1.29%	-88.07%	-102.22%	0.72%
Effective Tax Rate	-	-	-	15.03%	0.13%	-

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