ISE:IRES 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	85.47	85.27	87.85	84.86	79.74
Total Revenue	85.47	85.27	87.85	84.86	79.74
Revenue Growth (YoY	0.22%	-2.94%	3.53%	6.41%	6.69%
Property Expenses	18.78	19.82	19.94	19.12	16.7
Selling, General & Administrative	11.72	11.94	11.75	11.41	11.05
Depreciation & Amortization	0.68	0.59	0.54	0.54	0.52
Total Operating Expenses	31.59	32.65	32.38	31.18	28.55
Operating Income	53.87	52.62	55.48	53.68	51.2
Interest Expense	-23.31	-27.67	-29.63	-18.05	-14.95
Currency Exchange Gain (Loss)	8.53	-4.52	2.22	-4.23	-4.5
Other Non-Operating Income	-9.82	8.4	0.59	5.29	5.39
EBT Excluding Unusual Items	29.27	28.84	28.66	36.69	37.14
Gain (Loss) on Sale of Assets	3.43	1.62	-0.42	2.8	0.91
Asset Writedown	16.99	-33.75	-141.79	-45.6	34.93
Other Unusual Items	-	-3.41	-0.94	-5.75	-5.43
Pretax Income	49.7	-6.7	-114.49	-11.86	67.55
Income Tax Expense	-0.06	-0.02	1.52	-0.04	-
Net Income	49.75	-6.68	-116.01	-11.82	67.55
Net Income to Common	49.75	-6.68	-116.01	-11.82	67.55
Net Income Growth	-	-	-	-	15.93%
Basic Shares Outstanding	526	530	530	530	527
Diluted Shares Outstanding	526	530	530	531	528
Shares Change (YoY)	-0.75%	-	-0.26%	0.53%	0.76%
EPS (Basic)	0.09	-0.01	-0.22	-0.02	0.13
EPS (Diluted)	0.09	-0.01	-0.22	-0.02	0.13
EPS Growth	-	-	-	-	15.31%
Dividend Per Share	0.049	0.041	0.044	0.051	0.060
Dividend Growth	19.85%	-8.31%	-12.92%	-14.69%	0.34%
Operating Margin	63.03%	61.71%	63.15%	63.26%	64.20%
Profit Margin	58.21%	-7.83%	-132.05%	-13.93%	84.70%
EBITDA	53.95	52.67	55.51	53.71	51.21
EBITDA Margin	63.12%	61.76%	63.18%	63.29%	64.22%
D&A For Ebitda	0.08	0.04	0.03	0.03	0.01
EBIT	53.87	52.62	55.48	53.68	51.2
EBIT Margin	63.03%	61.71%	63.15%	63.26%	64.20%