Business Segments Altarea

Stocks

Real-time Euronext Paris 03:58:12 2026-09-01 EDT			5-day change	1st Jan Change
93.10 ^EUR	-0.85%		-6.05%	-15.05%

08-27	Altarea Settles Disputes with Praemia, Unveils EUR60 Million Investment Deal	MT
07-30	Altarea: Rapid improvement in FFO	AL

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Multi-Family Residential REITs
Residential	2.5B	2.47B	2.22B	1.96B	1.63B
Interest Expense	-5M	-8.6M	-	-	-
Income Tax Expense	13.6M	16.1M	-	-	-
D&A	20.5M	19.1M	63.2M	23.7M	15.1M
Operating Income	135M	110M	-330M	-28.5M	-44.3M
Net Income	130M	107M	-	-	-
	-	-	-	-	1.63B
Retail REITs
Retail	194M	216M	232M	244M	246M
Interest Expense	-13M	-17.2M	-	-	-
Income Tax Expense	1.5M	900K	-	-	-
D&A	12.8M	500K	-1.2M	2.3M	-1.2M
Operating Income	158M	216M	-22.3M	218M	201M
Net Income	77.9M	97.5M	-	-	-
	-	-	-	-	246M
Office REITs
Business Property	312M	347M	196M	472M	132M
Interest Expense	-2.2M	-8.5M	-	-	-
Income Tax Expense	4.9M	18.2M	-	-	-
D&A	1M	1M	47.3M	800K	-1.3M
Operating Income	31M	82.8M	-100M	40.1M	12.4M
Net Income	58.6M	79.3M	-	-	-
	-	-	-	-	132M
Investment Funds
Operating Income	-	-1.7M	-10.7M	-16.4M	-13.6M
Others	100K	100K	-	-	-
Operating Income	-17.4M	-25.5M	-12.7M	-3.5M	-3.6M
Net Income	-1.8M	-8.3M	-	-	-
Securities and Commodities Markets Services
Income Tax Expense	-6.2M	33.1M	-	-	-
Net Income	-52.7M	51.4M	-	-	-
Interest Expense	-8.6M	10.5M	-	-	-