Montea Comm. VA (EBR:MONT)
Belgium flag Belgium · Delayed Price · Currency is EUR
64.30
-0.99 (-1.52%)
May 13, 2025, 4:25 PM CET

Montea Comm. VA Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
124.11124.11118.05100.8385.6575.14
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Tenant Reimbursements
13.1313.1312.4710.188.787.47
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Total Revenue
143.18137.25130.52111.0194.4382.6
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Revenue Growth (YoY
8.86%5.15%17.57%17.56%14.32%9.40%
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Property Expenses
18.3717.817.2712.9412.0410.36
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Selling, General & Administrative
11.3611.3610.326.95.274.47
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Other Operating Expenses
-0.79-0.790.160.15-0.160.13
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Total Operating Expenses
28.9428.3827.7519.9917.1614.97
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Operating Income
114.24108.87102.7791.0277.2867.63
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Interest Expense
-13.88-13.88-18.75-17.93-11.49-10.94
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Interest & Investment Income
1.271.270.870.170.020.09
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Other Non-Operating Income
-1.08-0.11-0.11-0.19-0.1-0.11
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EBT Excluding Unusual Items
100.5596.1584.7773.0765.7156.68
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Gain (Loss) on Sale of Investments
-2.73-2.73-14.0458.4112.97-8.08
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Gain (Loss) on Sale of Assets
---0.020.45-
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Asset Writedown
85.485.411.8792.86175.39107.31
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Pretax Income
183.21178.8182.6224.36254.53155.92
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Income Tax Expense
6.837.29-36.2119.926.680.91
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Earnings From Continuing Operations
176.39171.53118.81204.46227.85155.01
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Minority Interest in Earnings
---0.280.05-0.16-
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Net Income
176.39171.53118.54204.51227.69155.01
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Net Income to Common
176.39171.53118.54204.51227.69155.01
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Net Income Growth
45.49%44.70%-42.04%-10.18%46.88%42.91%
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Basic Shares Outstanding
222118171616
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Diluted Shares Outstanding
222118171616
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Shares Change (YoY)
14.89%14.24%11.18%2.53%1.35%4.51%
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EPS (Basic)
8.128.176.4512.3714.119.74
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EPS (Diluted)
8.128.176.4512.3714.119.74
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EPS Growth
26.64%26.67%-47.87%-12.39%44.93%36.75%
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Dividend Per Share
-3.7403.7403.3003.0302.830
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Dividend Growth
--13.33%8.91%7.07%11.42%
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Operating Margin
79.79%79.32%78.74%81.99%81.83%81.88%
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Profit Margin
123.20%124.98%90.82%184.22%241.11%187.66%
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EBITDA
114.61109.23103.1191.4577.6267.91
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EBITDA Margin
80.05%79.59%79.00%82.38%82.20%82.22%
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D&A For Ebitda
0.380.370.340.430.350.28
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EBIT
114.24108.87102.7791.0277.2867.63
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EBIT Margin
79.79%79.32%78.74%81.99%81.83%81.88%
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Effective Tax Rate
3.72%4.08%-8.87%10.48%0.58%
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.