Business Segments Covivio

Stocks

COV

FR0000064578

Commercial REITs

Market Closed - Euronext Paris 11:55:00 2026-09-03 EDT			Pre-market 01:05:02
48.76 ^EUR	+1.25%		48.79	+0.06%

09-02	AlphaValue/Baader Europe Upgrades Covivio to Reduce, Trims PT	MT
08-28	Listen to the yellow birds

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Office REITs
Offices	-	-	-	-	377M
Total Assets	-	-	-	-	8.86B
Interest Expense	-	-	-	-	-122M
Income Tax Expense	-	-	-	-	27.9M
EBT	-	-	-	-	239M
Gross Profit	-	-	-	-	342M
EBITDA	-	-	-	-	1.4M
D&A	-	-	-	-	32.4M
Operating Income	-	-	-	-	309M
Net Income	-	-	-	-	175M
Germany Offices	42.76M	45.94M	50.14M	51M	-
Total Assets	1.51B	1.53B	1.32B	1.19B	-
Interest Expense	-8.4M	-7.42M	-4.68M	-12.7M	-
Income Tax Expense	-7.32M	-488K	-38.27M	-27.8M	-
EBT	-11.39M	-2.2M	-255M	-186M	-
Gross Profit	31.68M	34.33M	40.34M	43.5M	-
D&A	921K	882K	841K	400K	-
Operating Income	25.93M	28.72M	35.07M	39.6M	-
Net Income	-4.21M	-19.18M	-181M	-140M	-
France Offices	260M	272M	224M	242M	-
Total Assets	6.69B	6.14B	4.75B	4.8B	-
Interest Expense	-40.78M	-30.67M	-27.09M	-109M	-
Income Tax Expense	3.89M	337K	1.24M	-1.9M	-
EBT	246M	180M	-864M	47.8M	-
Gross Profit	197M	177M	174M	177M	-
EBITDA	-	-	-	2.4M	-
D&A	18.08M	10.84M	15.46M	23M	-
Operating Income	168M	167M	150M	157M	-
Net Income	260M	160M	-707M	54.4M	-
	-	-	-	-	377M
Multi-Family Residential REITs
German Residential (Excl. Offices Germany)	296M	303M	305M	322M	318M
Total Assets	8.04B	8.3B	7.44B	7.45B	7.77B
Interest Expense	-42.38M	-35.8M	-49.41M	-103M	-77.9M
Income Tax Expense	170M	113M	-134M	12.9M	-214M
EBT	1.03B	570M	-916M	53.6M	416M
Gross Profit	246M	259M	268M	281M	291M
D&A	3.76M	3.72M	3.29M	27M	14.8M
Operating Income	215M	224M	220M	213M	240M
Net Income	557M	295M	-505M	26.1M	400M
France Residential	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
	-	-	-	-	318M
Hotel and Resort REITs
Hotel In Lease	-	-	-	-	230M
Total Assets	-	-	-	-	4.28B
Interest Expense	-	-	-	-	-104M
Income Tax Expense	-	-	-	-	6.8M
EBT	-	-	-	-	295M
Gross Profit	-	-	-	-	229M
D&A	-	-	-	-	100K
Operating Income	-	-	-	-	227M
Net Income	-	-	-	-	147M
Total Assets	-	-	-	-	2B
Interest Expense	-	-	-	-	-33.3M
Income Tax Expense	-	-	-	-	-16.6M
EBT	-	-	-	-	15M
Gross Profit	-	-	-	-	100K
EBITDA	-	-	-	-	132M
D&A	-	-	-	-	97.2M
Operating Income	-	-	-	-	28.7M
Net Income	-	-	-	-	16.5M
Hotels in Europe	229M	339M	348M	378M	-
Total Assets	6.53B	6.5B	6.29B	6.29B	-
Interest Expense	-73.07M	-67.59M	-78.66M	-188M	-
Income Tax Expense	31.11M	5.58M	-34.59M	30.5M	-
EBT	106M	507M	-59.54M	268M	-
Gross Profit	163M	243M	258M	262M	-
EBITDA	-	-	-	83.2M	-
D&A	42.19M	37.83M	47.89M	56.3M	-
Operating Income	140M	261M	289M	288M	-
Net Income	22.16M	210M	-5M	114M	-
	-	-	-	-	230M
Industrial REITs
Net Income	-	-	-	-	-
Intercos Inter-Sector	-35.09M	-36.3M	-28.45M	-29.4M	-
Interest Expense	-	-	-	33.3M	-
Gross Profit	7.82M	8.9M	7.79M	9.4M	-
Operating Income	-	-625K	-	-	-
Corporate and Unallocated	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Diversified REITs
Italy Offices	161M	134M	141M	141M	-
Total Assets	3.25B	2.98B	2.93B	2.91B	-
Interest Expense	-21.28M	-15.92M	-23.91M	-40.6M	-
Income Tax Expense	-29.23M	19.26M	-2.16M	9.2M	-
EBT	92.79M	30.4M	-14.9M	36.8M	-
Gross Profit	135M	120M	116M	115M	-
D&A	3.34M	4.64M	4.94M	5.1M	-
Operating Income	121M	90.22M	102M	103M	-
Net Income	93.64M	-25.01M	-21.57M	14M	-
Other	13.88M	10.59M	14.03M	14.3M	-
Total Assets	39.31M	6.32M	3.41M	2.3M	-
Interest Expense	42K	420K	439K	-	200K
Income Tax Expense	116K	354K	520K	700K	700K
EBT	-4.36M	4K	335K	700K	100K
Gross Profit	-156K	101K	-950K	-600K	-900K
D&A	6.88M	1.02M	1.18M	1.1M	900K
Operating Income	-4.45M	-606K	-382K	100K	-300K
Net Income	-4.44M	-350K	-185K	-	-600K

Geographical breakdown of sales (EUR)

Fiscal Period: December	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025