Metrovacesa S.A. (BME: MVC)
Spain
· Delayed Price · Currency is EUR 8.20
-0.08 (-0.97%)
Sep 4, 2024, 5:35 PM CET
Metrovacesa Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 111.44 | 111.44 | 102.5 | 91.28 | 97.62 | 94.97 | Upgrade
|
| Other Revenue | -6.64 | -6.64 | 1.17 | -0.61 | 1.51 | 1.25 | Upgrade
|
| Total Revenue | 104.8 | 104.8 | 103.66 | 90.68 | 99.14 | 96.23 | Upgrade
|
| Revenue Growth (YoY | 1.10% | 1.10% | 14.32% | -8.53% | 3.02% | -10.48% | Upgrade
|
| Property Expenses | 16.92 | 16.92 | 15.63 | 9.8 | 13.74 | 9.43 | Upgrade
|
| Selling, General & Administrative | 3.77 | 3.77 | 3.95 | 3.54 | 3.29 | 0.98 | Upgrade
|
| Depreciation & Amortization | 1.77 | 1.77 | 1.66 | 1.5 | 1.42 | 1.27 | Upgrade
|
| Other Operating Expenses | 24.78 | 24.78 | 24.34 | 21.46 | 22.58 | 22.29 | Upgrade
|
| Total Operating Expenses | 47.24 | 47.24 | 45.57 | 36.3 | 41.02 | 33.96 | Upgrade
|
| Operating Income | 57.57 | 57.57 | 58.09 | 54.38 | 58.12 | 62.26 | Upgrade
|
| Interest Expense | -38.42 | -38.42 | -15.48 | -9.41 | -12.86 | -15.17 | Upgrade
|
| Interest & Investment Income | 3.42 | 3.42 | 1.54 | 0 | 0.23 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | - | -0 | -0 | Upgrade
|
| Other Non-Operating Income | 19.09 | 19.09 | -1.37 | -7.35 | -3.59 | -3.08 | Upgrade
|
| EBT Excluding Unusual Items | 41.65 | 41.65 | 42.78 | 37.63 | 41.9 | 44.07 | Upgrade
|
| Asset Writedown | -114.63 | -114.63 | 37.77 | 51.61 | -23.93 | 139.23 | Upgrade
|
| Other Unusual Items | -3.37 | -3.37 | -0.64 | 2.98 | -3.23 | 16.4 | Upgrade
|
| Pretax Income | -76.35 | -76.35 | 79.91 | 92.21 | 14.73 | 199.71 | Upgrade
|
| Income Tax Expense | 0.91 | 0.91 | 0.98 | 0.97 | -0.94 | 0.23 | Upgrade
|
| Earnings From Continuing Operations | -77.27 | -77.27 | 78.93 | 91.24 | 15.68 | 199.47 | Upgrade
|
| Net Income | -77.27 | -77.27 | 78.93 | 91.24 | 15.68 | 199.47 | Upgrade
|
| Net Income to Common | -77.27 | -77.27 | 78.93 | 91.24 | 15.68 | 199.47 | Upgrade
|
| Net Income Growth | - | - | -13.50% | 482.07% | -92.14% | 6.77% | Upgrade
|
| Basic Shares Outstanding | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Diluted Shares Outstanding | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| EPS (Basic) | -4.04 | -4.04 | 4.13 | 4.77 | 0.82 | 10.43 | Upgrade
|
| EPS (Diluted) | -4.04 | -4.04 | 4.13 | 4.77 | 0.82 | 10.43 | Upgrade
|
| EPS Growth | - | - | -13.48% | 481.96% | -92.14% | 6.77% | Upgrade
|
| Dividend Per Share | 1.252 | 1.252 | 1.046 | - | - | - | Upgrade
|
| Dividend Growth | 19.72% | 19.72% | - | - | - | - | Upgrade
|
| Operating Margin | 54.93% | 54.93% | 56.04% | 59.97% | 58.63% | 64.70% | Upgrade
|
| Profit Margin | -73.72% | -73.72% | 76.14% | 100.62% | 15.81% | 207.30% | Upgrade
|
| Free Cash Flow Margin | 61.91% | 61.91% | 50.09% | 50.55% | 20.32% | 53.97% | Upgrade
|
| EBITDA | 59.34 | 59.34 | 59.75 | 55.88 | 59.54 | 63.53 | Upgrade
|
| EBITDA Margin | 56.62% | 56.62% | 57.64% | 61.62% | 60.05% | 66.02% | Upgrade
|
| D&A For Ebitda | 1.77 | 1.77 | 1.66 | 1.5 | 1.42 | 1.27 | Upgrade
|
| EBIT | 57.57 | 57.57 | 58.09 | 54.38 | 58.12 | 62.26 | Upgrade
|
| EBIT Margin | 54.93% | 54.93% | 56.04% | 59.97% | 58.63% | 64.70% | Upgrade
|
| Effective Tax Rate | - | - | 1.23% | 1.05% | - | 0.12% | Upgrade
|
| Revenue as Reported | 111.44 | 111.44 | 102.5 | 91.28 | 97.62 | 94.97 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.