Lumo Kodit Oyj 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	455.2	452.4	442.2	413.3	391.7
Other Revenue	0.1	-	0.1	0.1	0.1
Total Revenue	455.3	452.4	442.3	413.4	391.8
Revenue Growth (YoY	0.64%	2.28%	6.99%	5.51%	2.00%
Property Expenses	147.5	149.6	145	133.3	129.3
Selling, General & Administrative	40.8	38.6	45.6	43.1	37.3
Depreciation & Amortization	1.2	1.2	1.3	1.2	1.2
Other Operating Expenses	-3.7	-2.6	-3.5	-3.5	-3.6
Total Operating Expenses	185.8	186.8	188.4	174.1	164.2
Operating Income	269.5	265.6	253.9	239.3	227.6
Interest Expense	-120.5	-115.8	-80	-62.1	-56.2
Interest & Investment Income	8.6	13.5	3.2	1.6	1.1
Other Non-Operating Income	-0.7	-2	-4.2	4.7	-
EBT Excluding Unusual Items	156.9	161.3	172.9	183.5	172.5
Gain (Loss) on Sale of Investments	-0.1	0.6	1.1	-1.4	0.1
Gain (Loss) on Sale of Assets	-2.4	-0.8	0.4	0.2	0.6
Asset Writedown	-127.6	-134	-295.4	-682	1,106
Other Unusual Items	-	-0.8	8.7	-	-
Pretax Income	26.8	26.3	-112.3	-499.7	1,279
Income Tax Expense	6	5.1	-23.3	-99.9	255.5
Earnings From Continuing Operations	20.8	21.2	-89	-399.8	1,023
Net Income	20.8	21.2	-89	-399.8	1,023
Net Income to Common	20.8	21.2	-89	-399.8	1,023
Net Income Growth	-1.89%	-	-	-	227.07%
Basic Shares Outstanding	246	247	247	247	247
Diluted Shares Outstanding	246	247	247	247	247
Shares Change (YoY)	-0.41%	-	-	-	-
EPS (Basic)	0.08	0.09	-0.36	-1.62	4.14
EPS (Diluted)	0.08	0.09	-0.36	-1.62	4.14
EPS Growth	-6.74%	-	-	-	227.00%
Dividend Per Share	0.110	-	-	0.390	0.380
Dividend Growth	-	-	-	2.63%	2.70%
Operating Margin	59.19%	58.71%	57.40%	57.89%	58.09%
Profit Margin	4.57%	4.69%	-20.12%	-96.71%	261.20%
EBITDA	270.2	266.4	254.7	240.1	228.4
EBITDA Margin	59.35%	58.89%	57.58%	58.08%	58.29%
D&A For Ebitda	0.7	0.8	0.8	0.8	0.8
EBIT	269.5	265.6	253.9	239.3	227.6
EBIT Margin	59.19%	58.71%	57.40%	57.89%	58.09%
Funds From Operations (FFO)	140.9	149	167.2	160.7	153.1
Adjusted Funds From Operations (AFFO)	112.1	144.1	140.5	138.2	141.1
FFO Payout Ratio	-	-	57.66%	58.43%	59.70%
Effective Tax Rate	22.39%	19.39%	-	-	19.98%

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