MERLIN Properties SOCIMI, S.A. (BME:MRL)
Spain
· Delayed Price · Currency is EUR 10.67
+0.12 (1.14%)
May 15, 2025, 5:35 PM CET
MERLIN Properties SOCIMI Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 502.91 | 494.57 | 464.78 | 439.04 | 382.83 | 446.13 | Upgrade
|
| Other Revenue | 15.68 | 14.07 | 39.92 | 24.03 | 34.56 | -3.44 | Upgrade
|
| Total Revenue | 518.6 | 508.65 | 504.7 | 463.07 | 417.39 | 442.69 | Upgrade
|
| Revenue Growth (YoY | 2.78% | 0.78% | 8.99% | 10.94% | -5.71% | -15.67% | Upgrade
|
| Selling, General & Administrative | 3.13 | 3.65 | 3.56 | 4.72 | 0.7 | 0.7 | Upgrade
|
| Depreciation & Amortization | 4.88 | 4.35 | 2.08 | 1.89 | 1.86 | 1.61 | Upgrade
|
| Other Operating Expenses | 116.8 | 115.23 | 106.69 | 105.95 | 102.39 | 103.62 | Upgrade
|
| Total Operating Expenses | 124.7 | 123.23 | 112.32 | 112.56 | 104.95 | 105.93 | Upgrade
|
| Operating Income | 393.9 | 385.41 | 392.38 | 350.52 | 312.44 | 336.75 | Upgrade
|
| Interest Expense | -125.5 | -130.21 | -109.52 | -103.38 | -113.01 | -136.06 | Upgrade
|
| Interest & Investment Income | 39.26 | 39.26 | 8.38 | 3.94 | 5.42 | 3.39 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | 0.09 | - | - | - | Upgrade
|
| Other Non-Operating Income | -1.73 | -2.65 | -22.74 | 35.12 | 5.56 | -48.81 | Upgrade
|
| EBT Excluding Unusual Items | 305.81 | 291.81 | 268.6 | 286.2 | 210.41 | 155.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.88 | 5.35 | -7.02 | 11.56 | -1.9 | -14.3 | Upgrade
|
| Asset Writedown | -1.07 | -1.07 | -335.98 | -249.27 | 195.5 | -84.47 | Upgrade
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| Other Unusual Items | 1.18 | -0.14 | -0.58 | -0.33 | -0.84 | -0.89 | Upgrade
|
| Pretax Income | 314.8 | 295.95 | -74.99 | 48.16 | 403.17 | 55.61 | Upgrade
|
| Income Tax Expense | 11.62 | 12.2 | 8.51 | 6.8 | 7.81 | -0.75 | Upgrade
|
| Earnings From Continuing Operations | 303.18 | 283.76 | -83.5 | 41.36 | 395.36 | 56.36 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 221.73 | 116.86 | - | Upgrade
|
| Net Income to Company | 303.18 | 283.76 | -83.5 | 263.09 | 512.22 | 56.36 | Upgrade
|
| Net Income | 303.18 | 283.76 | -83.5 | 263.09 | 512.22 | 56.36 | Upgrade
|
| Net Income to Common | 303.18 | 283.76 | -83.5 | 263.09 | 512.22 | 56.36 | Upgrade
|
| Net Income Growth | - | - | - | -48.64% | 808.86% | -90.00% | Upgrade
|
| Basic Shares Outstanding | 535 | 510 | 468 | 468 | 466 | 465 | Upgrade
|
| Diluted Shares Outstanding | 535 | 510 | 468 | 468 | 466 | 470 | Upgrade
|
| Shares Change (YoY) | 14.39% | 8.87% | 0.09% | 0.32% | -0.69% | -0.01% | Upgrade
|
| EPS (Basic) | 0.57 | 0.56 | -0.18 | 0.56 | 1.10 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.56 | -0.18 | 0.56 | 1.10 | 0.12 | Upgrade
|
| EPS Growth | - | - | - | -48.80% | 815.20% | -90.00% | Upgrade
|
| Dividend Per Share | - | - | 0.208 | 0.442 | 0.173 | 0.300 | Upgrade
|
| Dividend Growth | - | - | -52.85% | 155.99% | -42.44% | -13.65% | Upgrade
|
| Operating Margin | 75.95% | 75.77% | 77.75% | 75.69% | 74.86% | 76.07% | Upgrade
|
| Profit Margin | 58.46% | 55.79% | -16.54% | 56.81% | 122.72% | 12.73% | Upgrade
|
| EBITDA | 398.82 | 389.76 | 394.46 | 352.4 | 314.3 | 338.37 | Upgrade
|
| EBITDA Margin | 76.90% | 76.63% | 78.16% | 76.10% | 75.30% | 76.44% | Upgrade
|
| D&A For Ebitda | 4.92 | 4.35 | 2.08 | 1.89 | 1.86 | 1.61 | Upgrade
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| EBIT | 393.9 | 385.41 | 392.38 | 350.52 | 312.44 | 336.75 | Upgrade
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| EBIT Margin | 75.95% | 75.77% | 77.75% | 75.69% | 74.86% | 76.07% | Upgrade
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| Funds From Operations (FFO) | 310.83 | 310.83 | 284.24 | 290.48 | 273.03 | 262.4 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 291.3 | 284.24 | 271.2 | 258 | 262.4 | Upgrade
|
| FFO Payout Ratio | - | 33.84% | 32.96% | 35.89% | 25.65% | 26.11% | Upgrade
|
| Effective Tax Rate | 3.69% | 4.12% | - | 14.12% | 1.94% | - | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.