Colonial SFL, Socimi S. A. (BME:COL)
Spain · Delayed Price · Currency is EUR 5.76
-0.03 (-0.52%)
Jun 3, 2026, 11:57 AM CET
BME:COL Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 415.4 | 408.4 | 395.58 | 387.28 | 361.61 | 316.72 |
Other Revenue | 16.63 | 16.63 | 116.72 | 12.4 | 9.3 | 5.33 |
| 432.03 | 425.03 | 512.3 | 399.68 | 370.92 | 322.05 | |
Revenue Growth (YoY | -15.90% | -17.03% | 28.18% | 7.75% | 15.17% | -7.10% |
Property Expenses | 3 | - | 92.34 | - | - | - |
Selling, General & Administrative | - | - | - | - | 0.98 | 0.67 |
Other Operating Expenses | 99.47 | 99.47 | 92.54 | 87.07 | 90.53 | 72.68 |
Total Operating Expenses | 108.68 | 105.68 | 192.22 | 95.9 | 100.51 | 81.47 |
Operating Income | 323.36 | 319.36 | 320.08 | 303.78 | 270.41 | 240.58 |
Interest Expense | -93.61 | -93.61 | -101.79 | -98.49 | -74.35 | -75.44 |
Interest & Investment Income | 17.15 | 17.15 | 25.57 | 5.92 | 0.66 | 0.49 |
Other Non-Operating Income | -8 | -6 | 0.45 | -1.79 | -10.63 | 2.49 |
EBT Excluding Unusual Items | 238.9 | 236.9 | 244.31 | 209.43 | 186.09 | 168.12 |
Gain (Loss) on Sale of Investments | -1.1 | -1.1 | -0.25 | - | - | - |
Gain (Loss) on Sale of Assets | 2.57 | 2.57 | 15.06 | 3.54 | 5.94 | -1.26 |
Asset Writedown | 127.82 | 129.82 | 101.06 | -1,427 | -148.12 | 443.21 |
Other Unusual Items | -5.82 | -5.82 | -4.64 | -1.52 | -1.91 | -46.7 |
Pretax Income | 362.37 | 362.37 | 355.54 | -1,215 | 41.99 | 563.37 |
Income Tax Expense | -28.91 | -27.91 | -35 | -37.68 | -7.63 | -3.53 |
Earnings From Continuing Operations | 391.29 | 390.29 | 390.55 | -1,178 | 49.62 | 566.91 |
Minority Interest in Earnings | -45.84 | -45.84 | -83.15 | 158.6 | -41.64 | -93.07 |
Net Income | 345.45 | 344.45 | 307.4 | -1,019 | 7.98 | 473.84 |
Net Income to Common | 345.45 | 344.45 | 307.4 | -1,019 | 7.98 | 473.84 |
Net Income Growth | 15.65% | 12.05% | - | - | -98.32% | 19750.94% |
Basic Shares Outstanding | 620 | 615 | 577 | 531 | 531 | 516 |
Diluted Shares Outstanding | 620 | 615 | 577 | 531 | 531 | 516 |
Shares Change (YoY) | 3.47% | 6.69% | 8.54% | 0.01% | 3.05% | 1.69% |
EPS (Basic) | 0.56 | 0.56 | 0.53 | -1.92 | 0.02 | 0.92 |
EPS (Diluted) | 0.56 | 0.56 | 0.53 | -1.92 | 0.02 | 0.92 |
EPS Growth | 12.39% | 5.60% | - | - | -98.37% | 19424.50% |
Dividend Per Share | - | - | 0.300 | 0.270 | 0.250 | 0.240 |
Dividend Growth | - | - | 11.11% | 8.00% | 4.17% | 9.09% |
Operating Margin | 74.85% | 75.14% | 62.48% | 76.01% | 72.90% | 74.70% |
Profit Margin | 79.96% | 81.04% | 60.00% | -254.95% | 2.15% | 147.13% |
EBITDA | 329.28 | 325.57 | 327.41 | 312.61 | 279.4 | 248.7 |
EBITDA Margin | 76.22% | 76.60% | 63.91% | 78.22% | 75.33% | 77.22% |
D&A For Ebitda | 5.93 | 6.21 | 7.33 | 8.83 | 8.99 | 8.11 |
EBIT | 323.36 | 319.36 | 320.08 | 303.78 | 270.41 | 240.58 |
EBIT Margin | 74.85% | 75.14% | 62.48% | 76.01% | 72.90% | 74.70% |