Fotex Holding S.E. (LUX:FTXHG)

Fotex Holding S.E. 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	42.87	40.47	40.26	33.37	28.37	30.54
Total Revenue	42.87	40.47	40.26	33.37	28.37	30.54
Revenue Growth (YoY	6.83%	0.53%	20.65%	17.59%	-7.09%	-19.71%
Property Expenses	0.32	0.48	0.86	0.74	0.5	1.11
Selling, General & Administrative	32.65	29.18	12.87	9.31	9.23	6.21
Depreciation & Amortization	-	-	6.73	5.91	8.45	7.13
Other Operating Expenses	-	-	7.69	6.82	3.17	6.84
Total Operating Expenses	32.97	29.66	28.15	22.77	21.35	21.3
Operating Income	9.9	10.81	12.11	10.59	7.03	9.25
Interest Expense	-0.04	-0.04	-0.27	-1.44	-2.27	-1.95
Interest & Investment Income	1.17	1.19	0.55	0	0.01	0.01
Income (Loss) on Equity Investments	0.04	0.04	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-0.15	0.36	-	-
EBT Excluding Unusual Items	11.06	12	12.23	9.51	4.77	7.3
Gain (Loss) on Sale of Assets	-	-	-0.2	-	25.27	5.29
Asset Writedown	-	-	-0.98	-0.02	-0.48	-0.04
Pretax Income	11.06	12	11.05	9.49	29.56	12.54
Income Tax Expense	1.6	1.84	2.28	1.55	3.91	1.33
Earnings From Continuing Operations	9.46	10.16	8.76	7.95	25.65	11.21
Minority Interest in Earnings	0.31	0.17	-	-	-	-0
Net Income	9.77	10.33	8.76	7.95	25.65	11.21
Preferred Dividends & Other Adjustments	-	-	-	-	-0	-
Net Income to Common	9.77	10.33	8.76	7.95	25.65	11.21
Net Income Growth	12.85%	17.83%	10.29%	-69.02%	128.78%	-50.93%
Basic Shares Outstanding	42	43	43	43	43	43
Diluted Shares Outstanding	42	43	43	43	43	43
Shares Change (YoY)	-4.85%	-0.01%	0.92%	-0.63%	-1.04%	-0.90%
EPS (Basic)	0.23	0.24	0.20	0.19	0.60	0.26
EPS (Diluted)	0.23	0.24	0.20	0.19	0.60	0.26
EPS Growth	20.68%	19.89%	7.42%	-68.83%	131.18%	-50.31%
Operating Margin	23.09%	26.71%	30.07%	31.75%	24.77%	30.28%
Profit Margin	22.79%	25.52%	21.77%	23.81%	90.40%	36.71%
EBITDA	17.45	18.29	18.82	15.83	15.2	16.38
EBITDA Margin	40.70%	45.20%	46.74%	47.45%	53.57%	53.63%
D&A For Ebitda	7.55	7.48	6.71	5.24	8.17	7.13
EBIT	9.9	10.81	12.11	10.59	7.03	9.25
EBIT Margin	23.09%	26.71%	30.07%	31.75%	24.77%	30.28%
Effective Tax Rate	14.45%	15.31%	20.66%	16.32%	13.23%	10.60%

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