IREIT Global 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	65.51	75.57	64.98	61.65	52.17	37.82
Other Revenue	-	-	-	-	-	1.15
Total Revenue	65.51	75.57	64.98	61.65	52.17	38.97
Revenue Growth (YoY	-10.48%	16.31%	5.40%	18.18%	33.86%	12.21%
Property Expenses	23.54	25.01	17.88	16.32	13.31	7.67
Selling, General & Administrative	3.86	3.77	4.64	4.19	2.64	2.43
Total Operating Expenses	27.4	28.78	22.52	20.51	15.95	10.1
Operating Income	38.11	46.8	42.46	41.14	36.22	28.87
Interest Expense	-7.33	-7.41	-6.83	-5.97	-5.04	-4.41
Interest & Investment Income	0.85	1.03	0.26	-	-	0
Currency Exchange Gain (Loss)	1.82	-	-	-	-	-
Other Non-Operating Income	-16.15	-10.61	-13.12	33.08	6.79	-3.87
EBT Excluding Unusual Items	17.3	29.8	22.77	68.25	37.97	20.59
Merger & Restructuring Charges	-	-	-1.04	-	-1.51	-1.28
Gain (Loss) on Sale of Investments	-	-	-	-	-	2.31
Asset Writedown	-4.83	-19.38	-144.69	-27.64	115	4.04
Pretax Income	12.48	10.43	-122.96	40.61	151.46	25.66
Income Tax Expense	3.36	1.83	-17.64	4.17	22.97	5.93
Net Income	9.12	8.6	-105.33	36.44	128.49	19.72
Net Income to Common	9.12	8.6	-105.33	36.44	128.49	19.72
Net Income Growth	-	-	-	-71.64%	551.54%	-71.38%
Basic Shares Outstanding	1,345	1,345	1,250	1,171	1,044	937
Diluted Shares Outstanding	1,345	1,345	1,250	1,171	1,044	937
Shares Change (YoY)	0.67%	7.60%	6.71%	12.17%	11.43%	47.05%
EPS (Basic)	0.01	0.01	-0.08	0.03	0.12	0.02
EPS (Diluted)	0.01	0.01	-0.08	0.03	0.12	0.02
EPS Growth	-	-	-	-74.72%	484.72%	-80.54%
Dividend Per Share	0.017	0.019	0.019	0.027	0.029	0.032
Dividend Growth	-13.16%	1.60%	-30.48%	-8.19%	-8.72%	-10.08%
Operating Margin	58.18%	61.92%	65.34%	66.74%	69.43%	74.09%
Profit Margin	13.92%	11.38%	-162.10%	59.11%	246.31%	50.60%
EBIT	38.11	46.8	42.46	41.14	36.22	28.87
EBIT Margin	58.18%	61.92%	65.34%	66.74%	69.43%	74.09%
Effective Tax Rate	26.91%	17.50%	-	10.28%	15.17%	23.13%

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