Eastnine AB Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	61.55	61.72	41.52	36.17	30.3	21.53
Total Revenue	61.55	61.72	41.52	36.17	30.3	21.53
Revenue Growth (YoY	28.04%	48.65%	14.81%	19.36%	40.73%	12.22%
Property Expenses	4.51	4.08	2.97	2.54	2.81	2.29
Selling, General & Administrative	4.79	4.69	4.33	3.68	4.22	3.85
Total Operating Expenses	9.3	8.77	7.3	6.21	7.04	6.15
Operating Income	52.24	52.96	34.22	29.95	23.26	15.38
Interest Expense	-21.77	-21.77	-14.8	-13.59	-9.37	-5.6
Interest & Investment Income	0.32	0.25	3.08	2.28	7.08	4.77
Currency Exchange Gain (Loss)	-0.31	-0.31	-0.29	-0.04	-0.19	-0.1
Other Non-Operating Income	5.33	1.29	-5.37	-58.55	12.13	1.19
EBT Excluding Unusual Items	35.82	32.42	16.85	-39.94	32.9	15.64
Gain (Loss) on Sale of Investments	0.02	-	-	-	70.79	43.99
Asset Writedown	-0.92	21.11	-4.26	-34.69	9.38	16.31
Pretax Income	34.92	53.52	12.59	-74.62	113.08	75.94
Income Tax Expense	7.98	11.79	6.69	-2.58	4.52	3.61
Net Income	26.94	41.74	5.91	-72.05	108.56	72.33
Net Income to Common	26.94	41.74	5.91	-72.05	108.56	72.33
Net Income Growth	16.27%	606.48%	-	-	50.08%	100.07%
Basic Shares Outstanding	98	98	90	89	89	89
Diluted Shares Outstanding	98	98	90	89	89	89
Shares Change (YoY)	6.23%	8.81%	1.09%	-0.04%	-0.02%	4.28%
EPS (Basic)	0.28	0.43	0.07	-0.81	1.22	0.82
EPS (Diluted)	0.28	0.43	0.07	-0.81	1.22	0.81
EPS Growth	9.43%	549.06%	-	-	50.15%	91.19%
Dividend Per Share	0.118	0.118	0.105	0.104	0.076	0.073
Dividend Growth	12.93%	12.93%	0.36%	36.77%	4.66%	-2.80%
Operating Margin	84.89%	85.80%	82.42%	82.82%	76.78%	71.45%
Profit Margin	43.78%	67.62%	14.23%	-199.22%	358.30%	335.97%
EBITDA	52.28	53	34.29	30.03	23.34	15.45
EBITDA Margin	84.94%	85.86%	82.57%	83.03%	77.03%	71.74%
D&A For Ebitda	0.03	0.04	0.06	0.08	0.08	0.06
EBIT	52.24	52.96	34.22	29.95	23.26	15.38
EBIT Margin	84.89%	85.80%	82.42%	82.82%	76.78%	71.45%
Effective Tax Rate	22.84%	22.02%	53.09%	-	3.99%	4.75%

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