CPH:EGNETY Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 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	60.67	61.84	57.91	56.35	54.65	51.18	Upgrade
Total Revenue	60.67	61.84	57.91	56.35	54.65	51.18	Upgrade
Revenue Growth (YoY	0.01%	6.79%	2.76%	3.11%	6.78%	-0.44%	Upgrade
Property Expenses	16.89	17.62	16.87	16.48	15.93	15.69	Upgrade
Selling, General & Administrative	3.75	3.56	3.71	3.67	3.63	3.3	Upgrade
Total Operating Expenses	20.64	21.18	20.57	20.14	19.56	18.99	Upgrade
Operating Income	40.04	40.66	37.34	36.21	35.1	32.19	Upgrade
Interest Expense	-24.93	-28.66	-17.95	-9.04	-8.8	-8.84	Upgrade
Interest & Investment Income	0.06	0.06	0.04	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-0.06	-0.03	-0.05	-0.07	-0.06	-0.01	Upgrade
Other Non-Operating Income	-3.58	-2.29	8.66	0.34	-4.04	-0.64	Upgrade
EBT Excluding Unusual Items	11.53	9.74	28.05	27.44	22.2	22.71	Upgrade
Asset Writedown	28.55	52.31	-268.12	-11.84	125.16	14.42	Upgrade
Pretax Income	40.07	62.05	-240.07	15.6	147.36	37.13	Upgrade
Income Tax Expense	6.79	10.22	-38.24	2.63	23.8	6.3	Upgrade
Earnings From Continuing Operations	33.28	51.83	-201.84	12.98	123.56	30.83	Upgrade
Minority Interest in Earnings	-0.26	-0.34	2.54	-0.42	-0.48	-0.1	Upgrade
Net Income	33.01	51.49	-199.3	12.56	123.08	30.73	Upgrade
Net Income to Common	33.01	51.49	-199.3	12.56	123.08	30.73	Upgrade
Net Income Growth	-26.77%	-	-	-89.80%	300.49%	-54.37%	Upgrade
Basic Shares Outstanding	2	2	2	2	2	2	Upgrade
Diluted Shares Outstanding	2	2	2	2	2	2	Upgrade
EPS (Basic)	14.06	21.93	-84.88	5.35	52.42	13.09	Upgrade
EPS (Diluted)	14.06	21.93	-84.88	5.35	52.42	13.09	Upgrade
EPS Growth	-26.77%	-	-	-89.80%	300.49%	-54.37%	Upgrade
Dividend Per Share	-	-	-	1.000	1.000	1.000	Upgrade
Operating Margin	65.98%	65.75%	64.48%	64.26%	64.22%	62.90%	Upgrade
Profit Margin	54.41%	83.26%	-344.17%	22.28%	225.21%	60.05%	Upgrade
EBIT	40.04	40.66	37.34	36.21	35.1	32.19	Upgrade
EBIT Margin	65.98%	65.75%	64.48%	64.26%	64.22%	62.90%	Upgrade
Effective Tax Rate	16.95%	16.48%	-	16.84%	16.15%	16.97%	Upgrade

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.