Company Selected - CA Immobilien Anlagen AG - Income Statement

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Fiscal Year is From January To December - All Figures are in EUR, Thousands, Except for the Diluted EPS Figure	09/30/2025	06/30/2025	03/31/2025	12/31/2024
Total Revenue	308,971	333,042	331,081	325,195
[-] Cost of Goods Sold (COGS) incl. D&A	86,687	102,091	105,500	106,483
Hid COGS excluding D&A	82,675	98,096	102,049	103,060
Hid Depreciation & Amortization Expense	4,012	3,995	3,451	3,423
Gross Profit	222,284	230,951	225,581	218,712
[-] Operating Expenses	49,933	50,099	49,679	52,102
Hid Selling General Administrative (SG&A)	-	-	-	-
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	49,933	50,099	49,679	52,102
Operating Income	172,351	180,852	175,902	166,610
[-] Net Interest Income	-48,304	-46,620	-43,623	-42,315
Hid Interest Expense	61,046	59,362	56,365	55,057
Hid Interest Income	-	-	-	-
Hid Total Other Finance Cost	-12,742	-12,742	-12,742	-12,742
Total Other Income Expense Net	-	-	-	-
Income Before Tax	37,838	18,096	-71,206	-76,089
Tax Provision	-78,860	3,979	-11,356	-9,761
[-] Net Income Applicable To Common Shares	116,695	14,115	-59,850	-66,278
Hid [-] Net Income	116,695	14,115	-59,850	-66,278
HidHid [-] Net Income Including Non-Controlling Interests	116,698	14,117	-59,850	-66,328
HidHidHid Net Income From Continuing Ops	116,698	14,117	-59,850	-66,328
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	3	2	-1	-1
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	1.22	0.15	-0.61	-0.68
Diluted Average Shares	95,693	95,847	95,847	97,155
EBITDA	-	-	-	-
EBIT	128,635.00	180,852	175,902	166,610