ICON Properties Income Statement

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

Millions MWK. 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	8,408	7,070	5,988	5,191	4,884
Gain (Loss) on Sale of Investments (Rev)	335.03	-	-	-	-
Other Revenue	997.28	810.17	717.8	425.97	356.54
Total Revenue	9,744	7,880	6,706	5,617	5,240
Revenue Growth (YoY	23.66%	17.50%	19.39%	7.19%	-1.01%
Property Expenses	-	2,652	1,637	1,470	1,185
Selling, General & Administrative	6,406	2,665	2,141	1,604	1,769
Other Operating Expenses	-	-174.75	-	-	-
Total Operating Expenses	6,406	5,316	3,936	3,189	2,954
Operating Income	3,338	2,564	2,770	2,428	2,287
Interest & Investment Income	-	2,908	2,368	2,839	2,920
Income (Loss) on Equity Investments	-68.27	-	-	-	-
Currency Exchange Gain (Loss)	-	3.12	-	-	-
Other Non-Operating Income	2,077	-	-	-	-
EBT Excluding Unusual Items	5,347	5,475	5,138	5,267	5,207
Gain (Loss) on Sale of Investments	-	1,321	14.55	11.56	6.34
Gain (Loss) on Sale of Assets	2,976	1.4	-	-	-
Asset Writedown	25,422	19,812	11,835	14,287	4,745
Pretax Income	33,745	26,610	16,988	19,565	9,959
Income Tax Expense	1,101	2,185	-2,172	2,859	1,236
Earnings From Continuing Operations	32,644	24,424	19,159	16,706	8,723
Minority Interest in Earnings	-	-	-	-	-110.16
Net Income	32,644	24,424	19,159	16,706	8,613
Preferred Dividends & Other Adjustments	-	-	-	-	-110.11
Net Income to Common	32,644	24,424	19,159	16,706	8,723
Net Income Growth	33.66%	27.48%	14.69%	93.97%	0.09%
Basic Shares Outstanding	6,676	6,680	6,680	6,680	6,680
Diluted Shares Outstanding	6,676	6,680	6,680	6,680	6,680
Shares Change (YoY)	-0.06%	-	-	-	-
EPS (Basic)	4.89	3.66	2.87	2.50	1.31
EPS (Diluted)	4.89	3.66	2.87	2.50	1.31
EPS Growth	33.74%	27.48%	14.69%	91.52%	1.37%
Dividend Per Share	-	0.290	0.270	0.250	0.240
Dividend Growth	-	7.41%	8.00%	4.17%	4.35%
Operating Margin	34.26%	32.54%	41.30%	43.23%	43.64%
Profit Margin	335.02%	309.95%	285.70%	297.41%	166.46%
EBITDA	3,365	2,591	2,773	2,432	2,290
EBITDA Margin	34.53%	32.88%	41.35%	43.29%	43.70%
D&A For Ebitda	26.53	26.53	3.57	3.57	3.27
EBIT	3,338	2,564	2,770	2,428	2,287
EBIT Margin	34.26%	32.54%	41.30%	43.23%	43.64%
Effective Tax Rate	3.26%	8.21%	-	14.61%	12.41%
Revenue as Reported	35,166	29,414	18,559	19,917	9,994

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