LON:0IXY 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	249.81	248.83	234.42	204.52	174.63	182.42
Tenant Reimbursements	43.59	44.31	41.99	33.97	29.75	31.99
Other Revenue	5.31	1.17	1.44	8.05	4.09	4.34
Total Revenue	298.71	294.31	277.85	246.54	208.47	218.75
Revenue Growth (YoY	3.08%	5.92%	12.70%	18.26%	-4.70%	-9.13%
Property Expenses	52.84	52.02	53.5	44.52	38.53	40.29
Selling, General & Administrative	14.22	12.61	10.67	11.35	12.07	9.26
Depreciation & Amortization	1.5	1.55	1.91	2.1	1.21	0.92
Other Operating Expenses	14.06	10.36	10.21	16.81	22.42	15.68
Total Operating Expenses	82.62	76.54	76.28	74.78	74.22	66.14
Operating Income	216.09	217.77	201.57	171.76	134.24	152.61
Interest Expense	-60.56	-60.67	-49.5	-25.32	-24.3	-26.43
Interest & Investment Income	0.44	0.16	0.67	0.02	0.02	0.02
Other Non-Operating Income	-2.4	0.51	-7.18	-6.33	-3.75	-3.61
EBT Excluding Unusual Items	153.57	157.76	145.56	140.14	106.21	122.59
Gain (Loss) on Sale of Assets	-	-	-0.16	-0.44	0.11	-
Asset Writedown	84.3	104.54	-960.28	38.64	255.18	176.53
Other Unusual Items	-	-	-	-	-2.2	-4.31
Pretax Income	237.87	262.29	-814.88	178.33	359.3	294.8
Income Tax Expense	-30.89	-24.18	-28.01	-3.29	-2.75	-1.55
Earnings From Continuing Operations	268.76	286.47	-786.87	181.62	362.05	296.35
Minority Interest in Earnings	-38.53	-79.55	148.11	-38.19	-70.01	-9.47
Net Income	230.23	206.93	-638.77	143.43	292.04	286.88
Net Income to Common	230.23	206.93	-638.77	143.43	292.04	286.88
Net Income Growth	-	-	-	-50.89%	1.80%	-51.36%
Basic Shares Outstanding	43	43	43	43	45	46
Diluted Shares Outstanding	43	43	43	43	45	46
Shares Change (YoY)	0.13%	0.15%	-0.09%	-4.61%	-3.16%	0.13%
EPS (Basic)	5.36	4.82	-14.90	3.35	6.51	6.19
EPS (Diluted)	5.36	4.82	-14.90	3.34	6.49	6.18
EPS Growth	-	-	-	-48.54%	5.02%	-51.38%
Dividend Per Share	2.850	2.850	2.400	4.200	4.200	2.100
Dividend Growth	18.75%	18.75%	-42.86%	-	100.00%	-20.76%
Operating Margin	72.34%	73.99%	72.55%	69.67%	64.39%	69.76%
Profit Margin	77.08%	70.31%	-229.90%	58.18%	140.09%	131.15%
EBITDA	216.79	218.84	201.94	173.11	134.96	153.52
EBITDA Margin	72.58%	74.36%	72.68%	70.22%	64.74%	70.18%
D&A For Ebitda	0.7	1.07	0.37	1.35	0.72	0.92
EBIT	216.09	217.77	201.57	171.76	134.24	152.61
EBIT Margin	72.34%	73.99%	72.55%	69.67%	64.39%	69.76%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.