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Financial results

Consolidated comprehensive result - Form Royal Decree of 13.07.2014 (x 1,000 EUR)

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A. NET RESULT 31.03.2025 31.03.2024 31.03.2023 31.03.2022 31.03.2021
I. Rental income 86.652 86.970 83.906 76.385 69.255
II. Writeback of lease payments sold and discounted 154 140 770 2.914 1.815
III. Rental-related expenses 5 -109 -112 -55 -46
Net rental income  86.811 87.001 84.564 79.244 71.025
IV. Recovery of property charges  130 59 21 92 148
V. Recovery income of charges and taxes normally payable by the tenant on let properties  23.498 24.229 25.638 26.246 26.911
VI. Costs payable by the tenant and borne by the landlord on rental damage and redecoration at end of lease  47 -140 -53 -157 -395
VII. Charges and taxes normally payable by the tenant on let properties -26.416 -28.834 -29.118 -28.917 -29.078
VIII. Other rental-related income and expenditure 0 0 0 0 0
Property result 84.071 82.315 81.053 76.508 68.610
IX. Technical costs -637 -1.458 -461 -714 -841
X. Commercial costs -981 -1.458 -1.483 -926 -535
XI. Taxes and charges on unlet properties -1.386 -1.955 -1.867 -2.270 -2.176
XII. Property management costs -8.715 -8.618 -9.218 -9.016 -7.789
XIII. Other property costs 0 0 0 0 0
Property charges -11.719 -13.489 -13.029 -12.925 -11.340
Property operating result 72.353 68.826 68.024 63.582 57.270
XIV. Corporate management costs -3.735 -3.693 -3.951 -3.864 -3.338
XV. Other operating income and expenses 0 0 0 0 0
Operating result before result on the portfolio 68.618 65.133 64.074 59.718 53.932
XVI. Gains or losses on disposals of investment properties  1.776 7.253 -2.133 459 545
XVII. Gains or losses on disposals of other non-financial assets 0 0 0 0 0
XVIII. Changes in the fair value of investment properties 5.590 -45.812 -11.945 47.335 -7.158
XIX. Other result on the portfolio -3.774 -5.451 -3.584 -6.700 -4.949
Operating result 72.210 21.124 46.411 100.812 42.371
XX. Financial income 2.889 3.295 2.887 2.717 2.286
XXI. Net interest charges -8.845 -9.233 -9.870 -7.932 -6.443
XXII. Other financial charges -278 -323 -271 -330 -202
XXIII. Changes in the fair value of financial assets and liabilities 2.929 10.609 -17.183 74.865 12.415
Financial result -3.305 4.349 -24.437 69.319 8.056
XXIV. Share in the result of associated companies and joint ventures 533 -4.284 -1.426 863 -1.652
Pre-tax result 69.437 21.189 20.548 170.994 48.774
XXV. Corporate tax -3.242 -2.315 -3.479 -3.295 -3.236
XXVI. Exit tax 0 0 368 0 -200
Taxes -3.242 -2.315 -3.112 -3.295 -3.436
Net result  66.195 18.873 17.437 167.699 45.338
Attributable to:           
Minority interests 1.931 1.398 -39 695 259
Net result – group share  64.264 17.475 17.476 167.004 45.079
B. OTHER ELEMENTS OF COMPREHENSIVE RESULT 31.03.2025 31.03.2024 31.03.2023 31.03.2022 31.03.2021
I. Net result 66.195 18.873 17.437 167.699 45.338
II. Other elements of comprehensive result -178 328 184 -142 -706
A. Impact on fair value of estimated transaction costs resulting from hypothetical disposal of investment
properties		 0 0 0 0 0
B. Changes in the effective part of the fair value of authorised cash flow hedge instruments as defined under
IFRS		 0 0 0 0 0
C. Changes in the fair value of financial assets held for sale 0 0 0 0 0
D. Currency translation differences linked to conversion of foreign activities -178 328 184 -142 0
E. Actuarial gains and losses on defined benefit pension plans 0 0 0 0 0
F. Income tax relating to 'Other elements of comprenhensive income' 0 0 0 0 0
G. Share in the other elements of comprehensive income of associates and joint ventures 0 0 0 0 0
H. Other elements of 'comprehensive income', net of tax 0 0 0 0 -706
      Convertible obligations   0 0 0 -706
Comprehensive result (I+II) 66.017 19.201 17.621 167.556 44.632
Attributable to:           
Non-controlling interests 1.931 1.398 -39 695 259
Shareholders of the parent 64.086 17.803 17.660 166.862 44.373