Business Segments Unibail-Rodamco Euronext Amsterdam

Stocks

UL

FR0000124711

Commercial REITs

Delayed Euronext Amsterdam Other stock markets			5-day change	1st Jan Change
- ^EUR	-.--%		+0.18%	-9.52%

06-12	Jefferies Maintains Buy Rating on URW as Portfolio Rotation Continues
06-10	Jefferies reiterates Buy rating on URW following full takeover of Westfield UTC

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Retail REITs
Shopping Centres - SOUTHERN EUROPE	-	-	-	-	781M
Total Assets	-	-	-	-	16.21B
Gross Profit	-	-	-	-	699M
Operating Income	-	-	-	-	734M
Shopping Centres - United States	747M	860M	782M	746M	740M
Total Assets	12.01B	11.58B	9.82B	10.34B	8.81B
CAPEX	-130M	-118M	-180M	-	-
Gross Profit	479M	579M	535M	507M	515M
Operating Income	484M	579M	535M	507M	515M
Shopping Centres - Central Europe	200M	221M	247M	268M	574M
Total Assets	4.93B	4.96B	5.08B	5.45B	10.81B
CAPEX	-19M	-25.4M	-28.7M	-	-
Gross Profit	162M	217M	249M	268M	519M
Operating Income	186M	248M	296M	314M	574M
Shopping Centres - NORTHERN EUROPE	-	-	-	-	431M
Total Assets	-	-	-	-	6.92B
Gross Profit	-	-	-	-	348M
Operating Income	-	-	-	-	348M
Shopping Centres - United Kingdom	169M	202M	233M	212M	-
Total Assets	2.75B	2.49B	2.63B	2.88B	-
CAPEX	-26.2M	-59.5M	-52.7M	-	-
Gross Profit	101M	120M	134M	138M	-
Operating Income	101M	120M	134M	138M	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Shopping Centres - Germany	109M	137M	147M	150M	-
Total Assets	3.49B	3.31B	3.27B	2.58B	-
CAPEX	-122M	-135M	-320M	-	-
Gross Profit	91.2M	128M	126M	130M	-
Operating Income	92.6M	131M	129M	133M	-
Shopping Centres - Austria	112M	137M	148M	160M	-
Total Assets	2.27B	2.25B	2.16B	2.12B	-
CAPEX	-20.1M	-22.8M	-45.2M	-	-
Gross Profit	88.3M	110M	112M	115M	-
Operating Income	88.3M	110M	112M	115M	-
Shopping Centres - Spain	145M	207M	193M	204M	-
Total Assets	3.56B	3.6B	3.56B	3.62B	-
CAPEX	-30.8M	-51.2M	-94.7M	-	-
Gross Profit	126M	188M	169M	184M	-
Operating Income	126M	188M	169M	184M	-
Shopping Centres - Nordics	121M	118M	118M	124M	-
Total Assets	2.95B	2.56B	2.47B	2.45B	-
CAPEX	-32.1M	-31.4M	-71.5M	-	-
Gross Profit	107M	98.8M	102M	112M	-
Operating Income	107M	98.8M	102M	112M	-
Shopping Centres - The Netherlands	79.9M	93.7M	92.3M	100M	-
Total Assets	1.7B	1.54B	1.47B	1.51B	-
CAPEX	-71.1M	-20.2M	-16.2M	-	-
Gross Profit	60.6M	76.8M	77.5M	86.1M	-
Operating Income	60.6M	76.8M	77.5M	86.1M	-
Shopping Centres - France	511M	570M	615M	615M	-
Total Assets	13.87B	13.49B	12.48B	12.47B	-
CAPEX	-286M	-152M	-176M	-	-
Gross Profit	417M	507M	526M	532M	-
Operating Income	454M	536M	562M	570M	-
Diversified REITs
Convention Exhibition (C. & E.) - France	96.8M	203M	201M	248M	204M
Total Assets	2.74B	2.73B	2.77B	2.69B	2.7B
CAPEX	-27.4M	-31.8M	-57M	-	-
Gross Profit	31.5M	132M	95.4M	139M	98.7M
Operating Income	36.5M	190M	132M	219M	160M
Office REITs
Offices & Others - France	37.3M	58.7M	70.3M	82.2M	50.7M
Total Assets	2.07B	2.13B	1.81B	1.57B	927M
CAPEX	-128M	-90.3M	-96.6M	-	-
Gross Profit	34.9M	53.5M	65.8M	80.9M	47.5M
Operating Income	34.9M	53.5M	65.7M	80.8M	51.6M
Offices & Others- Other Countries	36.3M	15.4M	27.5M	31.4M	36M
Total Assets	1.35B	1.19B	1.27B	1.11B	1.06B
CAPEX	-103M	-142M	-230M	-	-
Gross Profit	25.3M	12.1M	18.1M	21.6M	19.4M
Operating Income	25.3M	16.3M	18.1M	21.6M	19.4M
Offices & Others- United States	-	9.3M	-	-	-
Gross Profit	-	4.1M	-	-	-
Unallocated Other Property Services Net Income	22.7M	44.8M	39.9M	35.8M	36.5M
Operating Income	22.7M	44.8M	39.9M	35.8M	36.5M
Operating Income	-	-	-	-	-171M
Operating Income	-100K	-	-	-	-2.8M
Unallocated Net Property Development and Project Management Income	36.8M	32.1M	30.9M	18.8M	20.6M
Operating Income	36.8M	32.1M	30.9M	18.8M	20.6M
Unallocated Proportionate	-1.08B	-	-	-	-
Total Assets	-2.42B	-2.23B	-1.84B	-1.66B	-
Operating Income	-214M	-214M	-204M	-184M	-
Operating Income	-1.4M	-57.2M	-31.9M	-23.6M	-42.8M
Total Assets	3.63B	5.05B	6.63B	6.42B	3.72B

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)

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