Société de la Tour Eiffel 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	104.99	111.53	114.61	116.33	117.86	127.02
Total Revenue	104.99	111.53	114.61	116.33	117.86	127.02
Revenue Growth (YoY	-8.27%	-2.69%	-1.48%	-1.30%	-7.21%	-3.25%
Property Expenses	44.02	44.94	41.58	44.28	45.88	43.11
Selling, General & Administrative	6.18	6.41	7.17	6.78	6.6	7.24
Depreciation & Amortization	-11.33	-	-	54.89	51.8	48.42
Other Operating Expenses	12.12	12.16	12.72	10.76	9.64	10.12
Total Operating Expenses	101.71	114.24	105.33	116.7	113.91	108.89
Operating Income	3.29	-2.71	9.29	-0.37	3.95	18.14
Interest Expense	-7.66	-13.35	-9.62	-13.92	-15.5	-17.54
Income (Loss) on Equity Investments	-	-	-	-0	-1.97	-0.33
Other Non-Operating Income	-20.27	-16.62	-24.85	36.13	5.68	-1.73
EBT Excluding Unusual Items	-24.64	-32.69	-25.18	21.84	-7.84	-1.47
Gain (Loss) on Sale of Assets	-0.9	2.7	6.21	-1.9	28.22	15.23
Total Insurance Settlements	3.35	3.27	2.66	3.63	-	-
Asset Writedown	-42.62	-31.15	-30.98	-18.37	-16.38	-2.3
Other Unusual Items	-1.26	-1.33	0.09	-1.02	-0.68	-0.47
Pretax Income	-66.07	-59.2	-47.19	4.19	3.32	11
Income Tax Expense	-0.04	-0.01	0.02	0.15	0.57	0.31
Net Income	-66.04	-59.19	-47.21	4.04	2.76	10.69
Net Income to Common	-66.04	-59.19	-47.21	4.04	2.76	10.69
Net Income Growth	-	-	-	46.54%	-74.18%	660.10%
Basic Shares Outstanding	69	17	17	17	17	17
Diluted Shares Outstanding	69	17	17	17	17	17
Shares Change (YoY)	315.55%	0.14%	-0.17%	0.03%	0.05%	2.19%
EPS (Basic)	-0.96	-3.57	-2.85	0.24	0.17	0.65
EPS (Diluted)	-0.96	-3.57	-2.85	0.24	0.17	0.64
EPS Growth	-	-	-	44.24%	-74.00%	635.17%
Dividend Per Share	-	-	-	0.750	1.500	2.000
Dividend Growth	-	-	-	-50.00%	-25.00%	-
Operating Margin	3.13%	-2.43%	8.10%	-0.31%	3.35%	14.28%
Profit Margin	-62.90%	-53.07%	-41.19%	3.48%	2.34%	8.41%
EBITDA	43.05	46.87	52.01	53.38	54.61	65.34
EBITDA Margin	41.00%	42.02%	45.38%	45.88%	46.33%	51.44%
D&A For Ebitda	39.76	49.58	42.72	53.74	50.65	47.21
EBIT	3.29	-2.71	9.29	-0.37	3.95	18.14
EBIT Margin	3.13%	-2.43%	8.10%	-0.31%	3.35%	14.28%
Effective Tax Rate	-	-	-	3.58%	17.00%	2.83%

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