Gecina 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	711.27	694.48	666.84	625.86	613.33	657.98
Other Revenue	154.11	149.9	135.55	118.1	129.65	132.7
Total Revenue	865.37	844.38	802.39	743.95	742.98	790.68
Revenue Growth (YoY	6.32%	5.23%	7.85%	0.13%	-6.03%	-3.82%
Property Expenses	198.54	201.21	209.59	177.26	113.8	188.54
Selling, General & Administrative	76.44	76.32	77.86	79.72	80.48	91.8
Depreciation & Amortization	11.53	11.7	11.28	9.88	11.11	9.66
Other Operating Expenses	-67.74	4.49	2.89	-5.45	67.21	7.1
Total Operating Expenses	218.76	293.73	301.62	261.4	272.6	297.09
Operating Income	646.61	550.65	500.77	482.56	470.38	493.59
Interest Expense	-95.17	-90.36	-88.16	-83.08	-88.93	-94.68
Interest & Investment Income	-	-	-	-	6.7	3.55
Currency Exchange Gain (Loss)	-0.02	-0.03	-0.04	-0	0.4	0.23
Other Non-Operating Income	-49.35	-24.31	-68.02	53.01	11.5	-23.77
EBT Excluding Unusual Items	502.07	435.96	344.54	452.49	400.05	378.91
Impairment of Goodwill	-	-	-17.46	-	-	-
Gain (Loss) on Sale of Assets	1.55	0.67	66.97	5.38	24.4	-4.32
Asset Writedown	77.71	-124.06	-2,185	-287.05	459.73	-229.58
Other Unusual Items	-69.86	-	-	-	-31.71	-
Pretax Income	511.47	312.58	-1,791	170.82	852.46	145.01
Income Tax Expense	1.7	2.07	1.99	3.38	1.85	-9.57
Earnings From Continuing Operations	509.77	310.5	-1,793	167.44	850.62	154.58
Net Income to Company	509.77	310.5	-1,793	167.44	850.62	154.58
Minority Interest in Earnings	-0.5	-0.74	5.91	2.15	-1.32	0.49
Net Income	509.28	309.76	-1,787	169.58	849.29	155.07
Net Income to Common	509.28	309.76	-1,787	169.58	849.29	155.07
Net Income Growth	-	-	-	-80.03%	447.68%	-89.77%
Basic Shares Outstanding	74	74	74	74	74	74
Diluted Shares Outstanding	74	74	74	74	74	74
Shares Change (YoY)	0.47%	0.46%	-0.12%	0.14%	0.18%	-0.20%
EPS (Basic)	6.88	4.19	-24.20	2.30	11.53	2.11
EPS (Diluted)	6.86	4.18	-24.20	2.29	11.50	2.10
EPS Growth	-	-	-	-80.09%	447.62%	-89.77%
Dividend Per Share	5.450	5.450	5.300	5.300	5.300	5.300
Dividend Growth	2.83%	2.83%	-	-	-	-
Operating Margin	74.72%	65.21%	62.41%	64.86%	63.31%	62.43%
Profit Margin	58.85%	36.69%	-222.73%	22.80%	114.31%	19.61%
EBITDA	658.14	562.35	512.05	492.44	481.5	503.25
EBITDA Margin	76.05%	66.60%	63.81%	66.19%	64.81%	63.65%
D&A For Ebitda	11.53	11.7	11.28	9.88	11.11	9.66
EBIT	646.61	550.65	500.77	482.56	470.38	493.59
EBIT Margin	74.72%	65.21%	62.41%	64.86%	63.31%	62.43%
Effective Tax Rate	0.33%	0.66%	-	1.98%	0.22%	-

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