Gavari Properties Socimi, S.A. (BME:SCGAV)

Gavari Properties Socimi Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	2.03	1.68	1.03	1.24	1.16
Other Revenue	-	0.03	-	-	-
Total Revenue	2.03	1.71	1.03	1.24	1.16
Revenue Growth (YoY	19.05%	66.45%	-17.16%	6.42%	30.66%
Property Expenses	-	-	0.04	0	0.07
Selling, General & Administrative	0.82	0.85	0.75	0.99	0.57
Depreciation & Amortization	0.39	0.33	0.38	0.28	0.23
Other Operating Expenses	0	0.09	0.12	0.12	0.06
Total Operating Expenses	1.23	1.27	1.3	1.39	0.93
Operating Income	0.8	0.43	-0.28	-0.16	0.23
Interest Expense	-0.68	-0.51	-0.41	-0.21	-0.17
Interest & Investment Income	-	-	0.17	-	-
Other Non-Operating Income	-	0.04	-0.06	-0.07	-0
EBT Excluding Unusual Items	0.13	-0.04	-0.57	-0.43	0.06
Asset Writedown	2.76	0.01	1.91	0.22	0.03
Pretax Income	2.88	-0.03	1.34	-0.21	0.09
Net Income	2.88	-0.03	1.34	-0.21	0.09
Net Income to Common	2.88	-0.03	1.34	-0.21	0.09
Operating Margin	39.59%	25.39%	-26.95%	-12.61%	20.10%
Profit Margin	141.99%	-1.85%	130.46%	-17.21%	7.75%
EBITDA	1.19	0.76	0.1	0.13	0.46
EBITDA Margin	58.80%	44.69%	10.18%	10.44%	39.87%
D&A For Ebitda	0.39	0.33	0.38	0.29	0.23
EBIT	0.8	0.43	-0.28	-0.16	0.23
EBIT Margin	39.59%	25.39%	-26.95%	-12.61%	20.10%
Revenue as Reported	2.03	1.68	1.03	1.24	1.16

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.