Compañía Española de Viviendas en Alquiler S.A. (BME:CEV)

BME:CEV Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	20.87	19.25	18.19	17.15	16.93
Property Management Fees	0.15	0.14	0.13	0.16	0.02
Other Revenue	16.6	-0	13.98	0	0
Total Revenue	37.63	19.39	32.31	17.31	16.95
Revenue Growth (YoY	94.06%	-39.99%	86.63%	2.13%	0.65%
Property Expenses	18.31	3.93	13.96	3.65	3.21
Selling, General & Administrative	0.47	0.44	0.39	0.4	0.36
Depreciation & Amortization	0.02	0.02	0.03	0.02	0.02
Other Operating Expenses	0.67	-0.18	-4.35	-1.01	0.61
Total Operating Expenses	19.74	4.55	10.2	3.15	4.49
Operating Income	17.88	14.83	22.11	14.16	12.46
Interest Expense	-3.23	-2	-1.43	-1.34	-1.44
Interest & Investment Income	0.27	0.24	1.41	0.09	0.03
Other Non-Operating Income	1.81	-0.06	-0.06	3.04	0.1
EBT Excluding Unusual Items	16.73	13.02	22.03	15.95	11.15
Gain (Loss) on Sale of Investments	-	-0.01	-	-	-
Gain (Loss) on Sale of Assets	-0.64	-1.03	-0.7	-1.42	-0.26
Asset Writedown	15.8	2.42	16.68	18.24	1.23
Other Unusual Items	-0.56	-0.7	-0.34	-2.22	-0.8
Pretax Income	31.33	13.7	37.67	30.55	11.32
Income Tax Expense	6.56	2.06	7.9	5.18	1.5
Earnings From Continuing Operations	24.77	11.64	29.77	25.38	9.82
Minority Interest in Earnings	-1.15	-0.73	-1.05	-0.86	-0.56
Net Income	23.63	10.91	28.72	24.52	9.26
Net Income to Common	23.63	10.91	28.72	24.52	9.26
Net Income Growth	116.61%	-62.02%	17.11%	164.86%	-57.88%
Basic Shares Outstanding	23	23	23	23	23
Diluted Shares Outstanding	23	23	23	23	23
Shares Change (YoY)	0.01%	0.00%	-0.13%	0.13%	0.00%
EPS (Basic)	1.02	0.47	1.24	1.06	0.40
EPS (Diluted)	1.02	0.47	1.24	1.06	0.40
EPS Growth	116.59%	-62.02%	17.27%	164.51%	-57.88%
Operating Margin	47.53%	76.51%	68.42%	81.79%	73.51%
Profit Margin	62.79%	56.26%	88.88%	141.64%	54.62%
EBITDA	17.93	14.88	22.16	14.21	12.48
EBITDA Margin	47.66%	76.74%	68.58%	82.07%	73.65%
D&A For Ebitda	0.05	0.04	0.05	0.05	0.02
EBIT	17.88	14.83	22.11	14.16	12.46
EBIT Margin	47.53%	76.51%	68.42%	81.79%	73.51%
Effective Tax Rate	20.94%	15.03%	20.97%	16.94%	13.23%
Revenue as Reported	39.58	21.38	34.44	19.43	19.06

Updated Sep 5, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.