Montea Comm. VA (FRA:M8E)

Montea Comm. VA 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	145.05	124.11	118.05	100.83	85.65	75.14
Tenant Reimbursements	13.13	13.13	12.47	10.18	8.78	7.47
Total Revenue	158.18	137.25	130.52	111.01	94.43	82.6
Revenue Growth (YoY	18.17%	5.15%	17.57%	17.56%	14.32%	9.40%
Property Expenses	19.64	17.8	17.27	12.94	12.04	10.36
Selling, General & Administrative	11.36	11.36	10.32	6.9	5.27	4.47
Other Operating Expenses	-0.79	-0.79	0.16	0.15	-0.16	0.13
Total Operating Expenses	30.22	28.38	27.75	19.99	17.16	14.97
Operating Income	127.97	108.87	102.77	91.02	77.28	67.63
Interest Expense	-18.39	-13.88	-18.75	-17.93	-11.49	-10.94
Interest & Investment Income	1.27	1.27	0.87	0.17	0.02	0.09
Other Non-Operating Income	0.23	-0.11	-0.11	-0.19	-0.1	-0.11
EBT Excluding Unusual Items	116.05	96.15	84.77	73.07	65.71	56.68
Gain (Loss) on Sale of Investments	-1.16	-2.73	-14.04	58.41	12.97	-8.08
Gain (Loss) on Sale of Assets	0	-	-	0.02	0.45	-
Asset Writedown	50.86	85.4	11.87	92.86	175.39	107.31
Pretax Income	165.76	178.81	82.6	224.36	254.53	155.92
Income Tax Expense	1.03	7.29	-36.21	19.9	26.68	0.91
Earnings From Continuing Operations	164.73	171.53	118.81	204.46	227.85	155.01
Minority Interest in Earnings	-	-	-0.28	0.05	-0.16	-
Net Income	164.73	171.53	118.54	204.51	227.69	155.01
Net Income to Common	164.73	171.53	118.54	204.51	227.69	155.01
Net Income Growth	6.76%	44.70%	-42.04%	-10.18%	46.88%	42.91%
Basic Shares Outstanding	23	21	18	17	16	16
Diluted Shares Outstanding	23	21	18	17	16	16
Shares Change (YoY)	14.67%	14.24%	11.18%	2.53%	1.35%	4.51%
EPS (Basic)	7.16	8.17	6.45	12.37	14.11	9.74
EPS (Diluted)	7.16	8.17	6.45	12.37	14.11	9.74
EPS Growth	-6.90%	26.67%	-47.87%	-12.39%	44.93%	36.75%
Dividend Per Share	3.740	3.740	3.740	3.300	3.030	2.830
Dividend Growth	-	-	13.33%	8.91%	7.07%	11.42%
Operating Margin	80.90%	79.32%	78.74%	81.99%	81.83%	81.88%
Profit Margin	104.14%	124.98%	90.82%	184.22%	241.11%	187.66%
EBITDA	128.36	109.23	103.11	91.45	77.62	67.91
EBITDA Margin	81.15%	79.59%	79.00%	82.38%	82.20%	82.22%
D&A For Ebitda	0.39	0.37	0.34	0.43	0.35	0.28
EBIT	127.97	108.87	102.77	91.02	77.28	67.63
EBIT Margin	80.90%	79.32%	78.74%	81.99%	81.83%	81.88%
Effective Tax Rate	0.62%	4.08%	-	8.87%	10.48%	0.58%

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