Klépierre Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	1,272	1,233	1,155	1,162	1,006
Property Management Fees	89.3	81.4	74.5	83.8	65.1
Other Revenue	382.2	380.9	309.4	319.4	337.7
Total Revenue	1,743	1,695	1,539	1,566	1,409
Revenue Growth (YoY	2.82%	10.16%	-1.70%	11.10%	5.08%
Property Expenses	382.3	369.8	361	393.2	370.9
Selling, General & Administrative	92.1	96	61	51.4	39.7
Depreciation & Amortization	16.7	17	17.7	16.6	18.1
Other Operating Expenses	138.6	109	111.8	113.3	107.3
Total Operating Expenses	629.7	591.8	551.5	574.5	536
Operating Income	1,114	1,104	987.5	991.1	873.2
Interest Expense	-286.3	-262	-207.5	-122.7	-124.2
Interest & Investment Income	136.9	123.1	100.9	31.2	23.6
Currency Exchange Gain (Loss)	-10.4	-5.2	-5.4	-1.2	1.9
Other Non-Operating Income	-33.3	-61.7	-108.9	-2.5	-19.8
EBT Excluding Unusual Items	920.4	897.8	766.6	895.9	754.7
Impairment of Goodwill	-1	-0.4	-0.5	-9.1	-104.8
Gain (Loss) on Sale of Assets	13.8	1.6	-8.4	-74.2	8.8
Asset Writedown	687.4	541	-477	-312	-402.5
Other Unusual Items	-2.9	-4.8	-5.6	-	2.8
Pretax Income	1,618	1,435	275.1	500.6	259
Income Tax Expense	159.2	186	100.8	70.8	-313
Earnings From Continuing Operations	1,459	1,249	174.3	429.8	572
Minority Interest in Earnings	-159.1	-151.7	18.4	-14.6	-27.3
Net Income	1,299	1,098	192.7	415.2	544.7
Net Income to Common	1,299	1,098	192.7	415.2	544.7
Net Income Growth	18.40%	469.54%	-53.59%	-23.77%	-
Basic Shares Outstanding	286	286	286	285	285
Diluted Shares Outstanding	286	287	286	287	286
Shares Change (YoY)	-0.05%	0.12%	-0.08%	0.23%	-0.07%
EPS (Basic)	4.54	3.84	0.67	1.45	1.91
EPS (Diluted)	4.54	3.83	0.67	1.45	1.91
EPS Growth	18.54%	471.64%	-53.79%	-24.05%	-
Dividend Per Share	1.900	1.850	1.800	1.750	1.700
Dividend Growth	2.70%	2.78%	2.86%	2.94%	70.00%
Operating Margin	63.88%	65.09%	64.17%	63.30%	61.96%
Profit Margin	74.54%	64.73%	12.52%	26.52%	38.65%
EBITDA	1,135	1,121	1,005	1,008	900.2
EBITDA Margin	65.13%	66.10%	65.31%	64.37%	63.88%
D&A For Ebitda	21.9	17	17.7	16.6	27
EBIT	1,114	1,104	987.5	991.1	873.2
EBIT Margin	63.88%	65.09%	64.17%	63.30%	61.96%
Effective Tax Rate	9.84%	12.96%	36.64%	14.14%	-

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