Eastnine AB 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	Sep '25 Sep 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	58.71	41.52	36.17	30.3	21.53	19.19
Total Revenue	58.71	41.52	36.17	30.3	21.53	19.19
Revenue Growth (YoY	54.18%	14.81%	19.36%	40.73%	12.22%	43.74%
Property Expenses	3.81	2.97	2.54	2.81	2.29	1.69
Selling, General & Administrative	4.5	4.33	3.68	4.22	3.85	3.52
Total Operating Expenses	8.31	7.3	6.21	7.04	6.15	5.2
Operating Income	50.39	34.22	29.95	23.26	15.38	13.98
Interest Expense	-20.73	-14.8	-13.59	-9.37	-5.6	-3.7
Interest & Investment Income	0.59	3.08	2.28	7.08	4.77	0.64
Currency Exchange Gain (Loss)	-0.29	-0.29	-0.04	-0.19	-0.1	-0.06
Other Non-Operating Income	-1.06	-5.37	-58.55	12.13	1.19	-0.99
EBT Excluding Unusual Items	28.9	16.85	-39.94	32.9	15.64	9.87
Gain (Loss) on Sale of Investments	-0.11	-	-	70.79	43.99	13.44
Asset Writedown	22.29	-4.26	-34.69	9.38	16.31	17.38
Pretax Income	51.09	12.59	-74.62	113.08	75.94	40.7
Income Tax Expense	13.99	6.69	-2.58	4.52	3.61	4.54
Net Income	37.1	5.91	-72.05	108.56	72.33	36.16
Net Income to Common	37.1	5.91	-72.05	108.56	72.33	36.16
Net Income Growth	486.96%	-	-	50.08%	100.07%	2.52%
Basic Shares Outstanding	96	90	89	89	89	85
Diluted Shares Outstanding	96	90	89	89	89	85
Shares Change (YoY)	8.43%	1.09%	-0.04%	-0.02%	4.28%	0.41%
EPS (Basic)	0.38	0.07	-0.81	1.22	0.82	0.42
EPS (Diluted)	0.38	0.07	-0.81	1.22	0.81	0.42
EPS Growth	444.05%	-	-	50.15%	91.19%	2.40%
Dividend Per Share	0.105	0.105	0.104	0.076	0.073	0.075
Dividend Growth	0.36%	0.36%	36.77%	4.66%	-2.80%	15.38%
Operating Margin	85.84%	82.42%	82.82%	76.78%	71.45%	72.88%
Profit Margin	63.19%	14.23%	-199.22%	358.30%	335.97%	188.44%
EBITDA	50.45	34.29	30.03	23.34	15.45	14.04
EBITDA Margin	85.93%	82.57%	83.03%	77.03%	71.74%	73.18%
D&A For Ebitda	0.05	0.06	0.08	0.08	0.06	0.06
EBIT	50.39	34.22	29.95	23.26	15.38	13.98
EBIT Margin	85.84%	82.42%	82.82%	76.78%	71.45%	72.88%
Effective Tax Rate	27.38%	53.09%	-	3.99%	4.75%	11.16%

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