Inmofam 99 SOCIMI Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Rental Revenue	2.19	1.96	1.92	2.19	2.11
Total Revenue	2.19	1.96	1.92	2.19	2.11
Revenue Growth (YoY	11.78%	1.85%	-12.24%	3.98%	-18.45%
Property Expenses	0.17	0.18	0.16	0.16	0.14
Depreciation & Amortization	0.54	0.59	0.59	0.66	0.66
Other Operating Expenses	0.19	0.21	0.2	0.2	0.18
Total Operating Expenses	0.89	0.97	0.95	1.02	0.97
Operating Income	1.3	0.99	0.97	1.17	1.14
Interest Expense	-0.05	-0.05	-0.08	-0.06	-0.06
Interest & Investment Income	0.01	0	-	-	-
EBT Excluding Unusual Items	1.26	0.94	0.89	1.12	1.08
Gain (Loss) on Sale of Assets	-	-	6.73	-	-
Pretax Income	1.26	0.94	7.62	1.12	1.08
Income Tax Expense	-	-	0.93	-	-
Net Income	1.26	0.94	6.69	1.12	1.08
Net Income to Common	1.26	0.94	6.69	1.12	1.08
Net Income Growth	33.63%	-85.95%	498.18%	3.60%	-26.67%
Basic Shares Outstanding	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2
Shares Change (YoY)	-0.02%	0.08%	-	0.84%	-
EPS (Basic)	0.59	0.45	3.17	0.53	0.52
EPS (Diluted)	0.59	0.45	3.17	0.53	0.52
EPS Growth	33.66%	-85.97%	498.18%	2.74%	-26.67%
Dividend Per Share	0.595	0.591	0.432	-	0.512
Dividend Growth	0.62%	36.91%	-	-	-26.14%
Operating Margin	59.17%	50.59%	50.49%	53.54%	53.88%
Profit Margin	57.31%	47.94%	347.62%	51.00%	51.19%
EBITDA	1.84	1.58	1.56	1.83	1.8
EBITDA Margin	83.73%	80.45%	81.13%	83.59%	85.13%
D&A For Ebitda	0.54	0.59	0.59	0.66	0.66
EBIT	1.3	0.99	0.97	1.17	1.14
EBIT Margin	59.17%	50.59%	50.49%	53.54%	53.88%
Effective Tax Rate	-	-	12.21%	-	-
Revenue as Reported	2.19	1.96	1.92	2.19	-

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