EBR:DISL Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	2017 - 2013
Period Ending	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	2017 - 2013
Rental Revenue	1.4	1.3	1.22	1.31	1.29	Upgrade
Other Revenue	-	-0	-	-	-	Upgrade
Total Revenue	1.4	1.3	1.22	1.31	1.29	Upgrade
Revenue Growth (YoY	7.71%	6.66%	-6.79%	1.44%	1.93%	Upgrade
Property Expenses	0.25	0.23	0.22	0.21	0.2	Upgrade
Depreciation & Amortization	0.02	0	0	0	0	Upgrade
Other Operating Expenses	-0.03	-0.02	-0	-0.01	-0.02	Upgrade
Total Operating Expenses	0.24	0.21	0.22	0.2	0.18	Upgrade
Operating Income	1.16	1.09	1.01	1.11	1.11	Upgrade
Interest Expense	-1.14	-1.07	-0.97	-1.1	-1.11	Upgrade
Interest & Investment Income	-	-	-	-	0	Upgrade
Other Non-Operating Income	0	0.01	0	-	0.02	Upgrade
EBT Excluding Unusual Items	0.03	0.03	0.04	0.02	0.01	Upgrade
Other Unusual Items	-0.01	-0.01	-0.03	-0	-	Upgrade
Pretax Income	0.01	0.01	0.01	0.01	0.01	Upgrade
Income Tax Expense	0	0	0	0	0	Upgrade
Net Income	0.01	0.01	0.01	0.01	0.01	Upgrade
Net Income to Common	0.01	0.01	0.01	0.01	0.01	Upgrade
Net Income Growth	7.04%	10.91%	-12.13%	8.61%	7.89%	Upgrade
Operating Margin	82.84%	83.63%	82.28%	84.73%	85.92%	Upgrade
Profit Margin	0.67%	0.68%	0.65%	0.69%	0.64%	Upgrade
EBITDA	1.18	1.09	1.01	1.11	1.11	Upgrade
EBITDA Margin	84.24%	83.97%	82.52%	84.96%	86.16%	Upgrade
D&A For Ebitda	0.02	0	0	0	0	Upgrade
EBIT	1.16	1.09	1.01	1.11	1.11	Upgrade
EBIT Margin	82.84%	83.63%	82.28%	84.73%	85.92%	Upgrade
Effective Tax Rate	25.00%	25.51%	24.37%	28.53%	31.15%	Upgrade
Revenue as Reported	1.52	1.41	1.32	1.41	1.4	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.