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%

12/06	Jefferies Maintains Buy Rating on URW as Portfolio Rotation Continues
10/06	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	-	-	-	-	78Cr
Total Assets	-	-	-	-	1.62TCr
Gross Profit	-	-	-	-	70Cr
Operating Income	-	-	-	-	73Cr
Shopping Centres - United States	75Cr	86Cr	78Cr	75Cr	74Cr
Total Assets	1.2TCr	1.16TCr	981.91Cr	1.03TCr	880.89Cr
CAPEX	-13Cr	-12Cr	-18Cr	-	-
Gross Profit	48Cr	58Cr	54Cr	51Cr	51Cr
Operating Income	48Cr	58Cr	54Cr	51Cr	51Cr
Shopping Centres - Central Europe	20Cr	22Cr	25Cr	27Cr	57Cr
Total Assets	493.44Cr	496.26Cr	508.38Cr	544.87Cr	1.08TCr
CAPEX	-1.9Cr	-2.54Cr	-2.87Cr	-	-
Gross Profit	16Cr	22Cr	25Cr	27Cr	52Cr
Operating Income	19Cr	25Cr	30Cr	31Cr	57Cr
Shopping Centres - NORTHERN EUROPE	-	-	-	-	43Cr
Total Assets	-	-	-	-	692.19Cr
Gross Profit	-	-	-	-	35Cr
Operating Income	-	-	-	-	35Cr
Shopping Centres - United Kingdom	17Cr	20Cr	23Cr	21Cr	-
Total Assets	275.18Cr	248.96Cr	263.47Cr	287.71Cr	-
CAPEX	-2.62Cr	-5.95Cr	-5.27Cr	-	-
Gross Profit	10Cr	12Cr	13Cr	14Cr	-
Operating Income	10Cr	12Cr	13Cr	14Cr	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Shopping Centres - Germany	11Cr	14Cr	15Cr	15Cr	-
Total Assets	349.39Cr	331.48Cr	326.93Cr	258.29Cr	-
CAPEX	-12Cr	-14Cr	-32Cr	-	-
Gross Profit	9.12Cr	13Cr	13Cr	13Cr	-
Operating Income	9.26Cr	13Cr	13Cr	13Cr	-
Shopping Centres - Austria	11Cr	14Cr	15Cr	16Cr	-
Total Assets	227.26Cr	224.81Cr	215.89Cr	212.36Cr	-
CAPEX	-2.01Cr	-2.28Cr	-4.52Cr	-	-
Gross Profit	8.83Cr	11Cr	11Cr	12Cr	-
Operating Income	8.83Cr	11Cr	11Cr	12Cr	-
Shopping Centres - Spain	15Cr	21Cr	19Cr	20Cr	-
Total Assets	356.49Cr	359.97Cr	355.52Cr	362.15Cr	-
CAPEX	-3.08Cr	-5.12Cr	-9.47Cr	-	-
Gross Profit	13Cr	19Cr	17Cr	18Cr	-
Operating Income	13Cr	19Cr	17Cr	18Cr	-
Shopping Centres - Nordics	12Cr	12Cr	12Cr	12Cr	-
Total Assets	295.42Cr	255.7Cr	246.7Cr	244.86Cr	-
CAPEX	-3.21Cr	-3.14Cr	-7.15Cr	-	-
Gross Profit	11Cr	9.88Cr	10Cr	11Cr	-
Operating Income	11Cr	9.88Cr	10Cr	11Cr	-
Shopping Centres - The Netherlands	7.99Cr	9.37Cr	9.23Cr	10Cr	-
Total Assets	170.34Cr	153.84Cr	146.82Cr	150.92Cr	-
CAPEX	-7.11Cr	-2.02Cr	-1.62Cr	-	-
Gross Profit	6.06Cr	7.68Cr	7.75Cr	8.61Cr	-
Operating Income	6.06Cr	7.68Cr	7.75Cr	8.61Cr	-
Shopping Centres - France	51Cr	57Cr	61Cr	61Cr	-
Total Assets	1.39TCr	1.35TCr	1.25TCr	1.25TCr	-
CAPEX	-29Cr	-15Cr	-18Cr	-	-
Gross Profit	42Cr	51Cr	53Cr	53Cr	-
Operating Income	45Cr	54Cr	56Cr	57Cr	-
Diversified REITs
Convention Exhibition (C. & E.) - France	9.68Cr	20Cr	20Cr	25Cr	20Cr
Total Assets	274Cr	272.51Cr	276.82Cr	269.11Cr	269.71Cr
CAPEX	-2.74Cr	-3.18Cr	-5.7Cr	-	-
Gross Profit	3.15Cr	13Cr	9.54Cr	14Cr	9.87Cr
Operating Income	3.65Cr	19Cr	13Cr	22Cr	16Cr
Office REITs
Offices & Others - France	3.73Cr	5.87Cr	7.03Cr	8.22Cr	5.07Cr
Total Assets	206.54Cr	212.59Cr	181.24Cr	156.92Cr	93Cr
CAPEX	-13Cr	-9.03Cr	-9.66Cr	-	-
Gross Profit	3.49Cr	5.35Cr	6.58Cr	8.09Cr	4.75Cr
Operating Income	3.49Cr	5.35Cr	6.57Cr	8.08Cr	5.16Cr
Offices & Others- Other Countries	3.63Cr	1.54Cr	2.75Cr	3.14Cr	3.6Cr
Total Assets	135.19Cr	118.71Cr	126.88Cr	110.6Cr	105.68Cr
CAPEX	-10Cr	-14Cr	-23Cr	-	-
Gross Profit	2.53Cr	1.21Cr	1.81Cr	2.16Cr	1.94Cr
Operating Income	2.53Cr	1.63Cr	1.81Cr	2.16Cr	1.94Cr
Offices & Others- United States	-	93L	-	-	-
Gross Profit	-	41L	-	-	-
Unallocated Other Property Services Net Income	2.27Cr	4.48Cr	3.99Cr	3.58Cr	3.65Cr
Operating Income	2.27Cr	4.48Cr	3.99Cr	3.58Cr	3.65Cr
Operating Income	-	-	-	-	-17Cr
Operating Income	-1L	-	-	-	-28L
Unallocated Net Property Development and Project Management Income	3.68Cr	3.21Cr	3.09Cr	1.88Cr	2.06Cr
Operating Income	3.68Cr	3.21Cr	3.09Cr	1.88Cr	2.06Cr
Unallocated Proportionate	-107.71Cr	-	-	-	-
Total Assets	-242.06Cr	-222.58Cr	-183.87Cr	-166.22Cr	-
Operating Income	-21Cr	-21Cr	-20Cr	-18Cr	-
Operating Income	-14L	-5.72Cr	-3.19Cr	-2.36Cr	-4.28Cr
Total Assets	363.45Cr	505.2Cr	663.48Cr	642.41Cr	372.21Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)

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