Colonial SFL, Socimi S. A. (FRA:HSC2)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Rental revenues - Barcelona	45.43M	42.73M	44.57M	41.80M	46.56M
Rental revenues - Barcelona Growth	6.33%	-4.13%	6.63%	-10.24%	0.20%
Rental revenues - Madrid	191.81M	92.37M	98.30M	89.91M	102.95M
Rental revenues - Madrid Growth	107.67%	-6.04%	9.34%	-12.67%	5.08%
Rental revenue - Paris	254.94M	243.51M	210.58M	178.04M	186.42M
Rental revenue - Paris Growth	4.69%	15.64%	18.28%	-4.50%	-9.55%
Flexible Business	18.03M	17.77M	14.33M	8.72M	6.96M
Flexible Business Growth	1.46%	24.04%	64.27%	25.34%	26.86%
Corporate Unit	2.08M	3.31M	3.14M	1.92M	977.00K
Corporate Unit Growth	-37.11%	5.35%	63.86%	96.01%	-54.66%
Equity - Rest	-	-	-	1.67M	2.78M
Equity - Rest Growth	-	-	-	-39.77%	-53.17%
Total	512.30M	399.68M	370.92M	322.05M	346.65M
Total Growth	28.18%	7.76%	15.17%	-7.10%	-4.80%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Paris	248.83M	234.42M	204.52M	174.63M	182.42M
Paris Growth	6.15%	14.62%	17.11%	-4.27%	-8.20%
Barcelona	43.75M	42.73M	44.57M	41.79M	49.74M
Barcelona Growth	2.40%	-4.13%	6.64%	-15.98%	3.10%
Madrid	84.97M	92.36M	98.20M	89.90M	106.54M
Madrid Growth	-8.01%	-5.94%	9.23%	-15.62%	5.18%
Unallocated	18.03M	17.77M	14.33M	8.72M	-
Unallocated Growth	1.46%	24.04%	64.27%	-	-
Rest of Spain	-	-	-	1.67M	2.97M
Rest of Spain Growth	-	-	-	-43.65%	-52.65%
Total	395.58M	387.28M	361.61M	316.72M	341.67M
Total Growth	2.14%	7.10%	14.17%	-7.30%	-3.62%

Source: S&P Global Market Intelligence.