MAS P.L.C. Income Statement

Financials in millions EUR. Fiscal year is July - June.

Millions EUR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	76.17	72.24	66.52	36.34	34.86
Other Revenue	25.69	23.56	21.37	11.58	10.5
Total Revenue	101.87	95.79	87.89	47.92	45.36
Revenue Growth (YoY	6.34%	9.00%	83.41%	5.63%	-3.17%
Property Expenses	27.59	25.24	23.01	12.13	10.76
Selling, General & Administrative	10.32	10.15	9.58	7.92	7.29
Total Operating Expenses	37.93	35.63	42.28	20.38	24.15
Operating Income	63.94	60.16	45.61	27.54	21.22
Interest Expense	-28.33	-25.21	-19.93	-15.26	-8.45
Interest & Investment Income	38.82	31.57	28.95	26.1	18.09
Income (Loss) on Equity Investments	18.45	7.69	4.32	40.9	10.63
Currency Exchange Gain (Loss)	-0.04	-0.05	-2.21	-0.77	3.1
Other Non-Operating Income	-4.41	-4.98	3.83	0.64	-0.6
EBT Excluding Unusual Items	88.43	69.18	60.55	79.15	43.99
Gain (Loss) on Sale of Investments	-1.51	-0.29	7.42	-16.09	11.53
Gain (Loss) on Sale of Assets	-3.29	-	-	-	-
Asset Writedown	57.55	59.2	28.38	75.45	15.92
Other Unusual Items	-	7.47	1.35	-	-
Pretax Income	141.18	135.56	97.7	138.52	71.43
Income Tax Expense	16	14.38	10.71	7.7	5.62
Earnings From Continuing Operations	125.19	121.17	87	130.81	65.81
Earnings From Discontinued Operations	-0.22	2.01	3.84	10.36	5.93
Net Income to Company	124.97	123.18	90.83	141.17	71.74
Net Income	124.97	123.18	90.83	141.17	71.74
Net Income to Common	124.97	123.18	90.83	141.17	71.74
Net Income Growth	1.45%	35.62%	-35.66%	96.78%	-
Basic Shares Outstanding	631	652	688	703	704
Diluted Shares Outstanding	641	659	697	710	707
Shares Change (YoY)	-2.69%	-5.43%	-1.92%	0.43%	4.48%
EPS (Basic)	0.20	0.19	0.13	0.20	0.10
EPS (Diluted)	0.19	0.19	0.13	0.20	0.10
EPS Growth	4.23%	43.36%	-34.36%	95.97%	-
Dividend Per Share	-	-	0.044	0.068	0.059
Dividend Growth	-	-	-35.69%	14.33%	39.86%
Operating Margin	62.77%	62.80%	51.89%	57.47%	46.77%
Profit Margin	122.68%	128.59%	103.35%	294.60%	158.15%
EBITDA	64.02	60.24	45.69	27.68	21.4
EBITDA Margin	62.84%	62.88%	51.99%	57.77%	47.17%
D&A For Ebitda	0.08	0.07	0.09	0.14	0.18
EBIT	63.94	60.16	45.61	27.54	21.22
EBIT Margin	62.77%	62.80%	51.89%	57.47%	46.77%
Effective Tax Rate	11.33%	10.61%	10.96%	5.56%	7.87%

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