Realia Business, S.A. (BME:RLIA)

Realia Business 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	134.54	153.41	135.37	180.9	104.7
Total Revenue	134.54	153.41	135.37	180.9	104.7
Revenue Growth (YoY	-12.30%	13.33%	-25.17%	72.78%	9.82%
Property Expenses	35.03	60.48	33.03	79.24	39.28
Selling, General & Administrative	0.85	0.9	0.68	0.67	0.83
Other Operating Expenses	29.27	31.79	26.68	31.82	26.13
Total Operating Expenses	65.37	93.35	60.72	112.03	66.53
Operating Income	69.17	60.06	74.66	68.87	38.17
Interest Expense	-31.32	-29.03	-13.3	-11.66	-12.33
Interest & Investment Income	0.31	0.37	0.08	0.09	0.13
Other Non-Operating Income	5.01	10.08	5.27	-2.01	7.6
EBT Excluding Unusual Items	43.17	41.49	66.71	55.3	33.56
Gain (Loss) on Sale of Investments	0.98	0.23	1.02	0.15	-1.29
Gain (Loss) on Sale of Assets	-	-	1	-	-
Asset Writedown	2.77	-24.14	11.52	38.06	-24.63
Pretax Income	46.92	17.57	80.24	93.51	7.65
Income Tax Expense	8.38	-8	18.77	22.09	1.6
Earnings From Continuing Operations	38.55	25.57	61.47	71.42	6.05
Net Income to Company	38.55	25.57	61.47	71.42	6.05
Minority Interest in Earnings	-2.12	-0.87	-3.33	-13.56	-3.94
Net Income	36.43	24.7	58.14	57.86	2.11
Net Income to Common	36.43	24.7	58.14	57.86	2.11
Net Income Growth	47.46%	-57.51%	0.48%	2638.33%	-95.29%
Basic Shares Outstanding	811	811	811	811	813
Diluted Shares Outstanding	811	811	811	811	813
Shares Change (YoY)	-	-	-	-0.29%	-0.60%
EPS (Basic)	0.04	0.03	0.07	0.07	0.00
EPS (Diluted)	0.04	0.03	0.07	0.07	0.00
EPS Growth	49.69%	-58.15%	0.96%	2633.89%	-95.26%
Dividend Per Share	-	0.050	0.050	-	-
Operating Margin	51.41%	39.15%	55.15%	38.07%	36.46%
Profit Margin	27.07%	16.10%	42.95%	31.99%	2.02%
EBITDA	69.39	60.24	74.98	69.17	38.47
EBITDA Margin	51.58%	39.27%	55.39%	38.23%	36.75%
D&A For Ebitda	0.22	0.19	0.32	0.29	0.3
EBIT	69.17	60.06	74.66	68.87	38.17
EBIT Margin	51.41%	39.15%	55.15%	38.07%	36.46%
Effective Tax Rate	17.85%	-	23.39%	23.62%	20.87%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.