Patrimoine et Commerce SA (EPA:PAT)
France
· Delayed Price · Currency is EUR 24.20
+0.20 (0.83%)
Apr 29, 2026, 11:02 AM CET
Patrimoine et Commerce 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 | 57.57 | 52.69 | 50.52 | 47.39 | 43.94 | Upgrade
|
| Tenant Reimbursements | - | - | - | 10.26 | 9.98 | Upgrade
|
| Other Revenue | 10.34 | 12.39 | -3.09 | 0.45 | 0.9 | Upgrade
|
| Total Revenue | 67.92 | 65.08 | 47.44 | 58.1 | 54.82 | Upgrade
|
| Revenue Growth (YoY | 4.36% | 37.19% | -18.36% | 5.98% | 0.85% | Upgrade
|
| Property Expenses | 4.64 | 5.76 | 3.86 | 13.47 | 13.11 | Upgrade
|
| Selling, General & Administrative | 6.85 | 6.03 | 4.93 | 4.83 | 4.29 | Upgrade
|
| Depreciation & Amortization | 0.27 | 0.11 | - | - | - | Upgrade
|
| Other Operating Expenses | -0.44 | 1.15 | 0.97 | 1.37 | 0.44 | Upgrade
|
| Total Operating Expenses | 11.32 | 13.05 | 9.76 | 19.67 | 17.85 | Upgrade
|
| Operating Income | 56.6 | 52.03 | 37.67 | 38.43 | 36.98 | Upgrade
|
| Interest Expense | -13.75 | -13.62 | -12.13 | -0.02 | -9.82 | Upgrade
|
| Interest & Investment Income | 0.69 | 1.43 | 1.39 | 0.35 | 0.41 | Upgrade
|
| Other Non-Operating Income | 0.1 | -0.93 | -1.2 | -7 | 1.13 | Upgrade
|
| EBT Excluding Unusual Items | 43.64 | 38.91 | 25.73 | 31.76 | 28.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -0.06 | 0.17 | -0.08 | 0.08 | Upgrade
|
| Asset Writedown | -2.32 | 2.08 | 2.15 | 14.77 | 2.37 | Upgrade
|
| Pretax Income | 41.29 | 40.93 | 28.04 | 46.45 | 31.16 | Upgrade
|
| Income Tax Expense | 0.35 | 0.16 | -0.15 | 0.34 | -0 | Upgrade
|
| Earnings From Continuing Operations | 40.94 | 40.77 | 28.18 | 46.11 | 31.16 | Upgrade
|
| Minority Interest in Earnings | 1 | 0.2 | 0.85 | 1.69 | 0.36 | Upgrade
|
| Net Income | 41.94 | 40.97 | 29.03 | 47.81 | 31.52 | Upgrade
|
| Net Income to Common | 41.94 | 40.97 | 29.03 | 47.81 | 31.52 | Upgrade
|
| Net Income Growth | 2.38% | 41.12% | -39.28% | 51.68% | 77.16% | Upgrade
|
| Basic Shares Outstanding | 16 | 15 | 15 | 15 | 15 | Upgrade
|
| Diluted Shares Outstanding | 16 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 3.11% | 1.60% | 0.75% | 1.71% | 4.39% | Upgrade
|
| EPS (Basic) | 2.64 | 2.66 | 1.91 | 3.17 | 2.13 | Upgrade
|
| EPS (Diluted) | 2.64 | 2.66 | 1.91 | 3.17 | 2.13 | Upgrade
|
| EPS Growth | -0.67% | 39.16% | -39.75% | 48.90% | 70.31% | Upgrade
|
| Dividend Per Share | 1.400 | 1.010 | 1.350 | 1.300 | 1.250 | Upgrade
|
| Dividend Growth | 38.61% | -25.19% | 3.85% | 4.00% | - | Upgrade
|
| Operating Margin | 83.33% | 79.95% | 79.42% | 66.14% | 67.45% | Upgrade
|
| Profit Margin | 61.76% | 62.95% | 61.20% | 82.28% | 57.49% | Upgrade
|
| EBITDA | 56.64 | 52.04 | 37.68 | 39.14 | 37 | Upgrade
|
| EBITDA Margin | 83.40% | 79.96% | 79.44% | 67.37% | 67.49% | Upgrade
|
| D&A For Ebitda | 0.04 | 0.01 | 0.01 | 0.72 | 0.02 | Upgrade
|
| EBIT | 56.6 | 52.03 | 37.67 | 38.43 | 36.98 | Upgrade
|
| EBIT Margin | 83.33% | 79.95% | 79.42% | 66.14% | 67.45% | Upgrade
|
| Funds From Operations (FFO) | 33.4 | 30.7 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 33.4 | 30.7 | - | - | - | Upgrade
|
| FFO Payout Ratio | 65.37% | 67.40% | - | - | - | Upgrade
|
| Effective Tax Rate | 0.84% | 0.40% | - | 0.73% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.