SWX:EPH Income Statement

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

Millions EUR. 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	48.65	47.09	33.99	27.53	20.85
Other Revenue	9.15	7.9	10.46	6.41	5.45
Total Revenue	57.8	54.98	44.45	33.94	26.3
Revenue Growth (YoY	5.12%	23.71%	30.96%	29.06%	44.58%
Property Expenses	24.3	22.8	13.52	9.24	8.06
Selling, General & Administrative	3.58	4.01	3.28	2.7	2.01
Provision for Loan Losses	-0.78	5.03	10.62	-22.6	-
Other Operating Expenses	3.55	-0.15	-1.69	-0.41	-0.85
Total Operating Expenses	32.21	21.63	4.49	34.14	9.21
Operating Income	25.59	33.35	39.96	-0.2	17.08
Interest Expense	-18.05	-16.34	-17.45	-27.51	-34.55
Interest & Investment Income	-	2.89	2.55	0.15	0.04
Currency Exchange Gain (Loss)	-3.31	1.99	-1.74	-5.83	-22.28
Other Non-Operating Income	1.33	-0.85	20.38	11.17	13.73
EBT Excluding Unusual Items	5.56	21.05	43.7	-22.23	-25.97
Impairment of Goodwill	-	-1.01	-0.44	-	-
Gain (Loss) on Sale of Investments	-	-0.06	0.09	0.14	-0.47
Asset Writedown	8.9	-24.2	-115.73	29.68	34.63
Other Unusual Items	-	-	-	-	1.04
Pretax Income	14.45	-4.21	-72.37	7.59	9.24
Income Tax Expense	-1.06	-1.18	-13.34	3.6	7.35
Earnings From Continuing Operations	15.51	-3.03	-59.03	3.99	1.89
Earnings From Discontinued Operations	-	-	-103.27	3.13	7.58
Net Income to Company	15.51	-3.03	-162.3	7.12	9.48
Minority Interest in Earnings	-0.65	-0.28	2.05	-0.44	-0.91
Net Income	14.86	-3.31	-160.25	6.69	8.57
Net Income to Common	14.86	-3.31	-160.25	6.69	8.57
Net Income Growth	-	-	-	-21.96%	-63.62%
Basic Shares Outstanding	14	14	14	14	14
Diluted Shares Outstanding	14	14	14	14	14
Shares Change (YoY)	0.24%	0.49%	-0.02%	-0.02%	43.16%
EPS (Basic)	1.03	-0.23	-11.19	0.47	0.60
EPS (Diluted)	1.03	-0.23	-11.19	0.47	0.60
EPS Growth	-	-	-	-21.94%	-74.59%
Operating Margin	44.27%	60.66%	89.90%	-0.60%	64.97%
Profit Margin	25.70%	-6.03%	-360.55%	19.70%	32.58%
EBITDA	27.09	34.8	39.96	-0.19	17.09
EBITDA Margin	46.88%	63.29%	89.91%	-0.57%	65.01%
D&A For Ebitda	1.51	1.45	0	0.01	0.01
EBIT	25.59	33.35	39.96	-0.2	17.08
EBIT Margin	44.27%	60.66%	89.90%	-0.60%	64.97%
Effective Tax Rate	-	-	-	47.41%	79.53%

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