Metrovacesa S.A. (BME:MVC)

Metrovacesa 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
Other Revenue	653.07	580.62	515.75	512.1	139.84
Total Revenue	653.07	580.62	515.75	512.1	139.84
Revenue Growth (YoY	12.48%	12.58%	0.71%	266.21%	-13.31%
Property Expenses	529.72	458.84	422.13	407.32	120.74
Selling, General & Administrative	34.81	33.46	34.23	36.57	19.3
Other Operating Expenses	15.79	19.95	17.02	16.04	13.9
Total Operating Expenses	576.99	515.43	479.98	454.56	160.02
Operating Income	76.08	65.2	35.77	57.54	-20.18
Interest Expense	-30.01	-22.98	-11.22	-15.4	-10.65
Interest & Investment Income	7.4	2.24	-	-	2.3
Other Non-Operating Income	-3.09	-3.99	4.86	0.34	-
EBT Excluding Unusual Items	50.37	40.47	29.41	42.47	-28.53
Gain (Loss) on Sale of Investments	-28.56	-61.94	-47.13	-23.44	-116.55
Asset Writedown	2.65	4.96	-0.55	4.69	-12.36
Pretax Income	24.46	-16.51	-18.28	23.73	-157.44
Income Tax Expense	8.58	4.34	5.2	5.27	6.08
Earnings From Continuing Operations	15.89	-20.84	-23.48	18.46	-163.52
Net Income to Company	15.89	-20.84	-23.48	18.46	-163.52
Net Income	15.89	-20.84	-23.48	18.46	-163.52
Net Income to Common	15.89	-20.84	-23.48	18.46	-163.52
Basic Shares Outstanding	152	151	151	151	151
Diluted Shares Outstanding	152	151	151	151	151
Shares Change (YoY)	0.03%	0.04%	-0.01%	0.00%	0.05%
EPS (Basic)	0.10	-0.14	-0.16	0.12	-1.08
EPS (Diluted)	0.10	-0.14	-0.16	0.12	-1.08
Operating Margin	11.65%	11.23%	6.94%	11.24%	-14.43%
Profit Margin	2.43%	-3.59%	-4.55%	3.60%	-116.94%
EBITDA	79.26	68.38	42.37	63.62	-14.11
EBITDA Margin	12.14%	11.78%	8.21%	12.42%	-10.09%
D&A For Ebitda	3.18	3.18	6.6	6.08	6.08
EBIT	76.08	65.2	35.77	57.54	-20.18
EBIT Margin	11.65%	11.23%	6.94%	11.24%	-14.43%
Effective Tax Rate	35.07%	-	-	22.19%	-

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.