Vitura 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	43.27	43.1	51.2	54.05	55.36	63.03
Other Revenue	13.46	13.01	18.16	18.74	17.2	18.91
Total Revenue	56.73	56.11	69.36	72.79	72.56	81.94
Revenue Growth (YoY	-11.16%	-19.10%	-4.71%	0.31%	-11.45%	0.57%
Property Expenses	23.26	24.96	26.18	28.65	21.25	21.55
Selling, General & Administrative	4.86	6.37	8.72	8.82	18.2	8.98
Other Operating Expenses	-3.4	-2.06	-6.94	-5.68	-12.4	-3.48
Total Operating Expenses	24.73	29.27	27.96	31.78	27.05	27.06
Operating Income	32.01	26.84	41.4	41	45.51	54.88
Interest Expense	-45.19	-52.38	-72.62	-27.4	-15.41	-13.04
Interest & Investment Income	1.92	8.5	20.47	-	-	0.23
Other Non-Operating Income	0	0	0	48.86	5.49	-0
EBT Excluding Unusual Items	-11.26	-17.04	-10.75	62.47	35.58	42.07
Asset Writedown	-49.48	-87.32	-229.11	-66.65	1.35	-25.97
Pretax Income	-60.73	-104.36	-239.85	-4.18	36.93	16.09
Earnings From Continuing Operations	-60.73	-104.36	-239.85	-4.18	36.93	16.09
Earnings From Discontinued Operations	-138.65	-138.65	-	-	-	-
Net Income	-199.38	-243	-239.85	-4.18	36.93	16.09
Net Income to Common	-199.38	-243	-239.85	-4.18	36.93	16.09
Net Income Growth	-	-	-	-	129.48%	-80.07%
Basic Shares Outstanding	17	17	17	17	16	16
Diluted Shares Outstanding	17	17	17	17	17	17
Shares Change (YoY)	-0.00%	-0.01%	0.26%	2.06%	-0.05%	1.69%
EPS (Basic)	-11.69	-14.25	-14.07	-0.25	2.29	1.00
EPS (Diluted)	-19.82	-22.38	-14.07	-0.25	2.21	0.97
EPS Growth	-	-	-	-	128.60%	-80.31%
Dividend Per Share	-	-	-	0.210	1.250	2.000
Dividend Growth	-	-	-	-83.20%	-37.50%	166.67%
Operating Margin	56.41%	47.84%	59.69%	56.33%	62.72%	66.98%
Profit Margin	-351.42%	-433.08%	-345.82%	-5.75%	50.90%	19.64%
EBITDA	-	26.85	41.4	41.01	45.52	54.89
EBITDA Margin	-	47.85%	59.70%	56.35%	62.73%	66.99%
D&A For Ebitda	-	0	0	0.01	0.01	0.01
EBIT	32.01	26.84	41.4	41	45.51	54.88
EBIT Margin	56.41%	47.84%	59.69%	56.33%	62.72%	66.98%

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