Aedifica NV/SA (FRA:AOO)

Aedifica NV/SA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	358.88	338.14	314.17	273.13	232.12	173
Tenant Reimbursements	9.04	8.97	7.19	3.93	4.24	2.54
Other Revenue	-1.4	-0.57	-0.26	2.17	6.37	3.05
Total Revenue	366.52	346.54	321.11	279.23	242.73	178.59
Revenue Growth (YoY	7.62%	7.92%	15.00%	15.04%	35.91%	5.79%
Property Expenses	21.21	20.95	19.65	14.43	13.42	10.25
Selling, General & Administrative	34.29	32.94	34.29	31.5	27.99	24.22
Other Operating Expenses	2.47	2.97	1.62	1.46	1.63	-0.01
Total Operating Expenses	57.97	56.85	55.56	47.39	43.04	34.46
Operating Income	308.55	289.69	265.55	231.84	199.7	144.13
Interest Expense	-87.67	-83.39	-72.63	-25.1	-18.59	-15.13
Interest & Investment Income	0.63	0.32	2.18	1.3	0.3	0.05
Currency Exchange Gain (Loss)	-	-	0.4	-2.02	-0.52	-0.03
Other Non-Operating Income	31.79	32.16	22.87	-10.42	-13.35	-10.92
EBT Excluding Unusual Items	253.31	238.78	218.38	195.6	167.54	118.09
Impairment of Goodwill	-30.24	-30.24	-26.07	-18.1	-3.54	-
Gain (Loss) on Sale of Investments	-11.72	-18.71	-50.88	123.24	14.81	-1.45
Gain (Loss) on Sale of Assets	-11.44	0.37	-0.86	0.79	0.53	-0.37
Asset Writedown	63.3	15.2	-143.64	84.88	160.21	16.7
Other Unusual Items	-	-	-	-	-	0.2
Pretax Income	263.21	205.41	-3.07	386.41	339.55	133.18
Income Tax Expense	34.67	0.31	-25.62	54.68	56.73	17.56
Earnings From Continuing Operations	228.53	205.09	22.55	331.73	282.83	115.61
Minority Interest in Earnings	-0.59	-0.26	1.98	0.05	-1	-0.24
Net Income	227.95	204.83	24.54	331.78	281.82	115.38
Net Income to Common	227.95	204.83	24.54	331.78	281.82	115.38
Net Income Growth	115.06%	734.85%	-92.61%	17.72%	144.26%	10.03%
Basic Shares Outstanding	48	48	44	38	35	27
Diluted Shares Outstanding	48	48	44	38	35	27
Shares Change (YoY)	-0.02%	8.79%	14.67%	9.55%	31.06%	6.04%
EPS (Basic)	4.79	4.31	0.56	8.71	8.10	4.35
EPS (Diluted)	4.79	4.31	0.56	8.71	8.10	4.35
EPS Growth	114.93%	669.23%	-93.57%	7.47%	86.35%	3.76%
Dividend Per Share	-	3.900	3.800	3.700	3.400	3.067
Dividend Growth	-	2.63%	2.70%	8.82%	10.87%	2.22%
Operating Margin	84.18%	83.59%	82.70%	83.03%	82.27%	80.70%
Profit Margin	62.19%	59.11%	7.64%	118.82%	116.10%	64.60%
EBITDA	310.9	292.59	269.2	235.33	200.53	144.91
EBITDA Margin	84.82%	84.43%	83.84%	84.28%	82.62%	81.14%
D&A For Ebitda	2.35	2.9	3.65	3.49	0.84	0.78
EBIT	308.55	289.69	265.55	231.84	199.7	144.13
EBIT Margin	84.18%	83.59%	82.70%	83.03%	82.27%	80.70%
Effective Tax Rate	13.17%	0.15%	-	14.15%	16.71%	13.19%

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