Inclusio SA (EBR:INCLU)
18.45
+0.15 (0.82%)
Mar 6, 2026, 3:00 PM CET
Inclusio 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Rental Revenue | 16.83 | 15.33 | 13.3 | 10.44 | 7.04 | Upgrade
|
| Tenant Reimbursements | 0.06 | 0.24 | 0.5 | 0.56 | 0.36 | Upgrade
|
| Other Revenue | - | 0.1 | 0.02 | 0.07 | 0.09 | Upgrade
|
| Total Revenue | 16.89 | 15.67 | 13.83 | 11.07 | 7.5 | Upgrade
|
| Revenue Growth (YoY | 7.79% | 13.36% | 24.87% | 47.71% | 55.79% | Upgrade
|
| Property Expenses | 1.2 | 1.3 | 1.31 | 1.2 | 0.76 | Upgrade
|
| Selling, General & Administrative | 3.11 | 2.79 | 2.63 | 2.63 | 2.24 | Upgrade
|
| Other Operating Expenses | 0.04 | 0.06 | -0 | 0.01 | -0.1 | Upgrade
|
| Total Operating Expenses | 4.35 | 4.15 | 3.93 | 3.85 | 2.9 | Upgrade
|
| Operating Income | 12.55 | 11.52 | 9.89 | 7.22 | 4.59 | Upgrade
|
| Interest Expense | -3.93 | -5.71 | -4.18 | -0.85 | -0.25 | Upgrade
|
| Interest & Investment Income | - | 0.17 | 0.16 | 0.08 | 0 | Upgrade
|
| Income (Loss) on Equity Investments | 0.06 | - | - | - | - | Upgrade
|
| Other Non-Operating Income | 6.33 | 1.71 | 1.15 | 0.05 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 15.01 | 7.69 | 7.02 | 6.5 | 4.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.09 | -2.05 | -2.84 | 5.36 | 0.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.41 | 0 | - | - | 0.02 | Upgrade
|
| Asset Writedown | - | 13.98 | 28.16 | 10.48 | 9.53 | Upgrade
|
| Pretax Income | 15.51 | 19.62 | 32.33 | 22.35 | 14.67 | Upgrade
|
| Income Tax Expense | 0.09 | 0.16 | 0.16 | 0.12 | 0.02 | Upgrade
|
| Earnings From Continuing Operations | 15.42 | 19.46 | 32.18 | 22.23 | 14.65 | Upgrade
|
| Net Income | 15.42 | 19.46 | 32.18 | 22.23 | 14.65 | Upgrade
|
| Net Income to Common | 15.42 | 19.46 | 32.18 | 22.23 | 14.65 | Upgrade
|
| Net Income Growth | -20.77% | -39.51% | 44.75% | 51.72% | 43573.35% | Upgrade
|
| Basic Shares Outstanding | 8 | 7 | 7 | 7 | 7 | Upgrade
|
| Diluted Shares Outstanding | 8 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 2.69% | -0.02% | -0.10% | -0.00% | 63.16% | Upgrade
|
| EPS (Basic) | 2.02 | 2.62 | 4.34 | 2.99 | 1.97 | Upgrade
|
| EPS (Diluted) | 2.02 | 2.62 | 4.34 | 2.99 | 1.97 | Upgrade
|
| EPS Growth | -22.85% | -39.50% | 44.90% | 51.72% | 26670.36% | Upgrade
|
| Dividend Per Share | - | 0.820 | 0.750 | 0.700 | 0.500 | Upgrade
|
| Dividend Growth | - | 9.33% | 7.14% | 40.00% | - | Upgrade
|
| Operating Margin | 74.28% | 73.51% | 71.56% | 65.24% | 61.25% | Upgrade
|
| Profit Margin | 91.28% | 124.18% | 232.74% | 200.78% | 195.48% | Upgrade
|
| EBITDA | 12.66 | 11.64 | 10 | 7.29 | 4.63 | Upgrade
|
| EBITDA Margin | 74.97% | 74.26% | 72.32% | 65.82% | 61.84% | Upgrade
|
| D&A For Ebitda | 0.12 | 0.12 | 0.11 | 0.06 | 0.04 | Upgrade
|
| EBIT | 12.55 | 11.52 | 9.89 | 7.22 | 4.59 | Upgrade
|
| EBIT Margin | 74.28% | 73.51% | 71.56% | 65.24% | 61.25% | Upgrade
|
| Effective Tax Rate | 0.57% | 0.79% | 0.48% | 0.52% | 0.14% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.