Fonciere Inea 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	2015 - 2019
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	2015 - 2019
Rental Revenue	80.96	78	67.51	58.48	51.91	46.73	Upgrade
Other Revenue	1.85	1.85	2.12	1.23	1.65	1.25	Upgrade
Total Revenue	82.81	79.85	69.63	59.71	53.55	47.98	Upgrade
Revenue Growth (YoY	10.30%	14.67%	16.63%	11.49%	11.61%	6.91%	Upgrade
Property Expenses	23.4	21.68	17.77	16.47	13.78	12.43	Upgrade
Selling, General & Administrative	9.85	9.46	9.72	8.85	7.89	7.13	Upgrade
Depreciation & Amortization	0.46	0.37	0.26	0.26	0.26	0.17	Upgrade
Total Operating Expenses	33.94	32.02	27.97	25.81	22.15	20.01	Upgrade
Operating Income	48.87	47.83	41.67	33.9	31.4	27.98	Upgrade
Interest Expense	-31.39	-31.14	-24.15	-11.37	-9.96	-8.3	Upgrade
Interest & Investment Income	9.36	9.32	7.44	1.69	1.55	1.42	Upgrade
Other Non-Operating Income	0.47	0.56	0.69	-0.02	0.23	0.3	Upgrade
EBT Excluding Unusual Items	27.32	26.57	25.65	24.21	23.22	21.4	Upgrade
Gain (Loss) on Sale of Assets	0.96	1.02	0	1.94	-0.07	0.34	Upgrade
Asset Writedown	-23.26	-30.6	-4.12	31.93	31.34	17.38	Upgrade
Pretax Income	5.02	-3.02	21.54	58.08	54.5	39.12	Upgrade
Income Tax Expense	0.01	-	-	-	-	0.23	Upgrade
Net Income	5.01	-3.02	21.54	58.08	54.5	38.89	Upgrade
Net Income to Common	5.01	-3.02	21.54	58.08	54.5	38.89	Upgrade
Net Income Growth	-	-	-62.91%	6.57%	40.13%	-6.16%	Upgrade
Basic Shares Outstanding	11	11	11	10	8	8	Upgrade
Diluted Shares Outstanding	11	11	11	10	8	8	Upgrade
Shares Change (YoY)	0.05%	0.06%	11.73%	14.56%	0.02%	8.68%	Upgrade
EPS (Basic)	0.46	-0.28	1.99	6.00	6.45	4.61	Upgrade
EPS (Diluted)	0.46	-0.28	1.99	6.00	6.45	4.61	Upgrade
EPS Growth	-	-	-66.83%	-6.98%	40.04%	-13.59%	Upgrade
Dividend Per Share	2.700	2.700	2.700	2.700	2.700	2.600	Upgrade
Dividend Growth	-	-	-	-	3.85%	4.00%	Upgrade
Operating Margin	59.02%	59.90%	59.84%	56.78%	58.63%	58.31%	Upgrade
Profit Margin	6.05%	-3.78%	30.93%	97.27%	101.77%	81.06%	Upgrade
EBITDA	49.33	48.2	41.93	34.16	31.65	28.14	Upgrade
EBITDA Margin	59.58%	60.36%	60.21%	57.22%	59.11%	58.66%	Upgrade
D&A For Ebitda	0.46	0.37	0.26	0.26	0.26	0.17	Upgrade
EBIT	48.87	47.83	41.67	33.9	31.4	27.98	Upgrade
EBIT Margin	59.02%	59.90%	59.84%	56.78%	58.63%	58.31%	Upgrade
Effective Tax Rate	0.24%	-	-	-	-	0.58%	Upgrade

Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.