2023 / 2024 / 2025*
2023 kEUR | 2024 kEUR | 2025* kEUR | |
Revenue and other income | 1.506 | 1.223 | 1.500 |
Income from participations | 15.484 | 11.132 | 29.000 |
Result from financial investments | 1.026 | 1.850 | 2.100 |
EBITDA | 18.016 | 14.205 | 32.600 |
Operating costs | -1.495 | -1.137 | -2.600 |
EBIT | 16.521 | 13.068 | 30.000 |
Tax expense | 0 | +29 | 0 |
Net income | 16.521 | 13.097 | 30.000 |
Earnings per share | 0,66 | 0,52 | 1,10 |
Number of shares (in ‘000) | 25.000 | 25.000 | 27.000 |
Annual Financial Statements 2023, 2024 and Forecast for 2025*
31.12.2023 kEUR | 31.12.2024 kEUR | 31.12.2025* kEUR | |
Issued capital | 25.000 | 25.000 | 27.000 |
Capital reserves | 41.910 | 42.095 | 55.061 |
Statutory reserves | 3.000 | 4.000 | 6.000 |
Profit carried forward | 27.147 | 38.668 | 44.265 |
net income | 16.521 | 13.097 | 30.000 |
Less allocation to statutory reserves | -1.000 | -1.000 | -2.000 |
Shareholders equity | 112.578 | 121.861 | 160.326 |
Less proposed dividend (€0.20 | €0.25 | €0.30 per share) | -4.000 | -6.250 | -7.800 |
Reported equity | 108.578 | 115.611 | 152.526 |
© 2025 Mare Trust AG
