Business Segments Carmila

Equities

Market Closed - Euronext Paris Other stock markets 16:55:00 13/05/2026 BST			5-day change	1st Jan Change
16.28 ^EUR	-1.93%		-5.02%	-4.24%

05-06	JCDecaux lifted by digital growth in Q1, caution maintained for Q2
05-05	It's kicking off, but they're still talking

Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Real Estate Management Services
Property Management of The Shopping Centers	436M	444M	462M	478M	525M
Total Assets	6.45B	6.37B	6.51B	6.73B	6.74B
Interest Expense	-57.71M	-62.98M	-66.26M	-85.09M	-121M
Income Tax Expense	-196K	-31.83M	2.46M	6.73M	1.61M
CAPEX	-80.91M	-64.58M	-88.76M	-	-
EBT	-198M	161M	222M	9.46M	316M
D&A	1.11M	1.34M	942K	1.75M	4.07M
Operating Income	-123M	234M	298M	65.1M	420M
Net Income	-199M	192M	219M	2.78M	314M

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
France	248M	252M	254M	272M	298M
Total Assets	4.21B	4.26B	4.14B	3.94B	4.65B
D&A	2.26M	1.35M	2.5M	-	2.38M
CAPEX	-69.82M	-56.05M	-48.36M	-	-
Gross Profit	185M	196M	232M	255M	260M
Operating Income	144M	157M	200M	6.77M	341M
EBITDA	-	-	-	199M	215M
Spain	86.32M	91.27M	95.21M	95.21M	100M
Total Assets	1.26B	1.27B	1.33B	1.26B	1.27B
D&A	198K	255K	-646K	-	392K
CAPEX	-9.44M	-6.66M	-36.03M	-	-
Gross Profit	71M	73.77M	82.54M	84.56M	87.64M
Operating Income	60.2M	61.73M	71.46M	63.32M	68.2M
EBITDA	-	-	-	74.13M	77.84M
Italy	22.32M	23.49M	23.95M	25.4M	24.74M
Total Assets	348M	349M	342M	339M	333M
D&A	392K	-364K	334K	-	220K
CAPEX	-692K	-1.87M	-4.38M	-	-
Gross Profit	14.5M	19.84M	21.03M	22.62M	23.51M
Operating Income	10.76M	17.23M	18.04M	15.01M	10.53M
EBITDA	-	-	-	19.63M	20.66M