Colonial SFL, Socimi S. A. (BME:COL)
Spain · Delayed Price · Currency is EUR 5.59
+0.04 (0.63%)
Aug 3, 2026, 5:13 PM 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 | Jun '26 Jun 30, 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 |
Property Revenue | 309.97 | 408.4 | 502.41 | 387.28 | - | - |
Service and Other Revenue | 22.69 | 15.51 | 110.64 | 12.4 | 9.3 | 5.33 |
| 332.66 | 423.91 | 613.05 | 399.68 | 361.61 | 316.72 | |
Revenue Growth | -21.14% | -30.85% | 53.38% | 10.53% | 14.17% | -7.30% |
Property Expenses | -25.5 | - | - | - | - | - |
Service and Other Expenses | - | - | 92.34 | - | - | - |
Total Property Expenses | -25.5 | - | 92.34 | - | - | - |
Gross Profit | 358.16 | 423.91 | 520.7 | 399.68 | 361.61 | 316.72 |
Selling, General & Admin | 84.88 | 37.35 | 92.54 | 31.1 | 91.52 | 81.48 |
Depreciation & Amortization Expenses | 7.06 | 6.21 | 7.33 | 8.83 | 8.99 | 8.11 |
Other Operating Expenses | -2.64 | 62.12 | -0.06 | 55.97 | - | - |
Operating Income | 179.24 | 451.75 | 436.2 | -1,119 | 128.23 | 674.41 |
Net Gains on Disposal of Properties | 2.49 | 2.57 | 15.06 | 3.54 | 5.94 | -1.26 |
Interest Income | 3.1 | 17.15 | 25.57 | 5.92 | 0.66 | 9.4 |
Interest Expense | -56.23 | -105.43 | -105.96 | -101.8 | -86.89 | -120.43 |
Other Non-Operating Income (Expense) | 129.53 | 129.85 | 1.62 | -1,427 | -148.12 | 443.21 |
Total Non-Operating Income (Expense) | 78.89 | 44.14 | -63.71 | -1,519 | -228.42 | 330.92 |
Pretax Income | 185.31 | 362.37 | 355.54 | -1,215 | 41.99 | 563.37 |
Provision for Income Taxes | -5.37 | 27.91 | 35 | 37.68 | 7.63 | 3.53 |
Net Income | 249.28 | 390.29 | 781.09 | -1,178 | 49.62 | 566.91 |
Minority Interest in Earnings | 7.69 | 45.84 | 83.15 | -158.6 | 41.64 | 93.07 |
Net Income to Common | 325.05 | 344.45 | 307.4 | -1,019 | 7.98 | 473.84 |
Net Income Growth | -30.92% | 12.05% | - | - | -98.32% | 19750.94% |
Shares Outstanding (Basic) | 621 | 615 | 577 | 531 | 531 | 516 |
Shares Outstanding (Diluted) | 621 | 615 | 577 | 531 | 531 | 516 |
Shares Change | 0.39% | 6.69% | 8.54% | 0.01% | 3.05% | 1.69% |
EPS (Basic) | 0.53 | 0.56 | 0.53 | -1.92 | 0.02 | 0.92 |
EPS (Diluted) | 0.53 | 0.56 | 0.53 | -1.92 | 0.02 | 0.92 |
EPS Growth | -31.62% | 5.66% | - | - | -97.83% | 9100.00% |
Free Cash Flow | - | 82.9 | 194.16 | 61.9 | -451.75 | -38.15 |
Free Cash Flow Growth | - | -57.31% | 213.66% | - | - | - |
Free Cash Flow Per Share | - | 0.13 | 0.34 | 0.12 | -0.85 | -0.07 |
Dividends Per Share | - | - | 0.300 | 0.270 | 0.250 | 0.240 |
Dividend Growth | - | - | 11.11% | 8.00% | 4.17% | 9.09% |
Gross Margin | 107.67% | 100.00% | 84.94% | 100.00% | 100.00% | 100.00% |
Operating Margin | 53.88% | 106.57% | 71.15% | -280.07% | 35.46% | 212.94% |
Profit Margin | 74.93% | 92.07% | 127.41% | -294.63% | 13.72% | 178.99% |
FCF Margin | - | 19.55% | 31.67% | 15.49% | -124.93% | -12.04% |
EBITDA | 179.24 | 457.96 | 443.53 | -1,111 | 137.21 | 682.52 |
EBITDA Margin | 53.88% | 108.03% | 72.35% | -277.86% | 37.95% | 215.50% |
EBIT | 179.24 | 451.75 | 436.2 | -1,119 | 128.23 | 674.41 |
EBIT Margin | 53.88% | 106.57% | 71.15% | -280.07% | 35.46% | 212.94% |
Effective Tax Rate | -2.90% | 7.70% | 9.84% | -3.10% | 18.16% | 0.63% |