Eastnine AB (publ) (LON:0HEZ)

Eastnine AB Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	53.88	41.52	36.17	30.3	21.53	19.19
Total Revenue	53.88	41.52	36.17	30.3	21.53	19.19
Revenue Growth (YoY	47.88%	14.81%	19.36%	40.73%	12.22%	43.74%
Property Expenses	3.52	2.97	2.54	2.81	2.29	1.69
Selling, General & Administrative	4.53	4.33	3.68	4.22	3.85	3.52
Total Operating Expenses	8.05	7.3	6.21	7.04	6.15	5.2
Operating Income	45.82	34.22	29.95	23.26	15.38	13.98
Interest Expense	-19.13	-14.8	-13.59	-9.37	-5.6	-3.7
Interest & Investment Income	1.13	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	-8.32	-5.37	-58.55	12.13	1.19	-0.99
EBT Excluding Unusual Items	19.21	16.85	-39.94	32.9	15.64	9.87
Gain (Loss) on Sale of Investments	-0	-	-	70.79	43.99	13.44
Asset Writedown	18.48	-4.26	-34.69	9.38	16.31	17.38
Pretax Income	37.68	12.59	-74.62	113.08	75.94	40.7
Income Tax Expense	9.43	6.69	-2.58	4.52	3.61	4.54
Net Income	28.25	5.91	-72.05	108.56	72.33	36.16
Net Income to Common	28.25	5.91	-72.05	108.56	72.33	36.16
Net Income Growth	-	-	-	50.08%	100.07%	2.52%
Basic Shares Outstanding	94	90	89	89	89	85
Diluted Shares Outstanding	94	90	89	89	89	85
Shares Change (YoY)	5.97%	1.09%	-0.04%	-0.02%	4.28%	0.41%
EPS (Basic)	0.30	0.07	-0.81	1.22	0.82	0.42
EPS (Diluted)	0.30	0.07	-0.81	1.22	0.81	0.42
EPS Growth	-	-	-	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	85.05%	82.42%	82.82%	76.78%	71.45%	72.88%
Profit Margin	52.44%	14.23%	-199.22%	358.30%	335.97%	188.44%
EBITDA	45.88	34.29	30.03	23.34	15.45	14.04
EBITDA Margin	85.16%	82.57%	83.03%	77.03%	71.74%	73.18%
D&A For Ebitda	0.06	0.06	0.08	0.08	0.06	0.06
EBIT	45.82	34.22	29.95	23.26	15.38	13.98
EBIT Margin	85.05%	82.42%	82.82%	76.78%	71.45%	72.88%
Effective Tax Rate	25.03%	53.09%	-	3.99%	4.75%	11.16%

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.