SWX:EPH 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	Jan '21 Jan 1, 2021
Rental Revenue	48.48	47.09	33.99	27.53	20.85	15.68
Other Revenue	8.34	7.9	10.46	6.41	5.45	2.51
Total Revenue	56.81	54.98	44.45	33.94	26.3	18.19
Revenue Growth (YoY	14.45%	23.71%	30.96%	29.06%	44.58%	-78.57%
Property Expenses	23.87	22.8	13.52	9.24	8.06	5.11
Selling, General & Administrative	3.74	4.01	3.28	2.7	2.01	1.88
Provision for Loan Losses	7.63	5.03	10.62	-22.6	-	-
Other Operating Expenses	-0.19	-0.15	-1.69	-0.41	-0.85	3.71
Total Operating Expenses	19.79	21.63	4.49	34.14	9.21	10.7
Operating Income	37.03	33.35	39.96	-0.2	17.08	7.48
Interest Expense	-17.09	-16.34	-17.45	-27.51	-34.55	-19.17
Interest & Investment Income	2.28	2.89	2.55	0.15	0.04	0
Currency Exchange Gain (Loss)	-1.72	1.99	-1.74	-5.83	-22.28	11.37
Other Non-Operating Income	-1.18	-0.85	20.38	11.17	13.73	-
EBT Excluding Unusual Items	19.32	21.05	43.7	-22.23	-25.97	-0.31
Impairment of Goodwill	-0.21	-1.01	-0.44	-	-	-
Gain (Loss) on Sale of Investments	-0.1	-0.06	0.09	0.14	-0.47	-
Asset Writedown	-0.9	-24.2	-115.73	29.68	34.63	-18.45
Other Unusual Items	-	-	-	-	1.04	-
Pretax Income	18.11	-4.21	-72.37	7.59	9.24	-18.76
Income Tax Expense	2.53	-1.18	-13.34	3.6	7.35	-13.46
Earnings From Continuing Operations	15.59	-3.03	-59.03	3.99	1.89	-5.3
Earnings From Discontinued Operations	-	-	-103.27	3.13	7.58	28.5
Net Income to Company	15.59	-3.03	-162.3	7.12	9.48	23.2
Minority Interest in Earnings	-0.47	-0.28	2.05	-0.44	-0.91	0.35
Net Income	15.12	-3.31	-160.25	6.69	8.57	23.55
Net Income to Common	15.12	-3.31	-160.25	6.69	8.57	23.55
Net Income Growth	-	-	-	-21.96%	-63.62%	-35.04%
Basic Shares Outstanding	14	14	14	14	14	10
Diluted Shares Outstanding	14	14	14	14	14	10
Shares Change (YoY)	0.52%	0.49%	-0.02%	-0.02%	43.16%	0.95%
EPS (Basic)	1.05	-0.23	-11.19	0.47	0.60	2.35
EPS (Diluted)	1.05	-0.23	-11.19	0.47	0.60	2.35
EPS Growth	-	-	-	-21.94%	-74.59%	-35.65%
Operating Margin	65.17%	60.66%	89.90%	-0.60%	64.97%	41.15%
Profit Margin	26.61%	-6.03%	-360.55%	19.70%	32.58%	129.46%
EBITDA	38.49	34.8	39.96	-0.19	17.09	7.5
EBITDA Margin	67.75%	63.29%	89.91%	-0.57%	65.01%	41.22%
D&A For Ebitda	1.46	1.45	0	0.01	0.01	0.01
EBIT	37.03	33.35	39.96	-0.2	17.08	7.48
EBIT Margin	65.17%	60.66%	89.90%	-0.60%	64.97%	41.15%
Effective Tax Rate	13.96%	-	-	47.41%	79.53%	-

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