Inmobiliaria Park Rose Iberoamericana SOCIMI, S.A. (BME:SCPKR)

BME:SCPKR 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	1.86	1.93	2.04	1.85	1.56
Other Revenue	0.04	-	-	-	-
Total Revenue	1.9	1.93	2.04	1.85	1.56
Revenue Growth (YoY	-1.52%	-5.01%	9.78%	18.81%	49.29%
Property Expenses	0.71	0.87	0.7	0.55	0.45
Depreciation & Amortization	0.33	0.39	0.43	0.55	0.43
Other Operating Expenses	-0.26	0.25	0.25	0.18	0.17
Total Operating Expenses	0.78	1.5	1.37	1.28	1.06
Operating Income	1.13	0.43	0.66	0.58	0.5
Interest Expense	-0.36	-0.4	-0.43	-0.37	-0.36
Interest & Investment Income	-	0.01	-	-	-
Currency Exchange Gain (Loss)	0.08	0.01	-0.01	-0	-
Other Non-Operating Income	0.01	-	-	-	-
EBT Excluding Unusual Items	0.85	0.04	0.22	0.2	0.15
Gain (Loss) on Sale of Assets	-	-0.83	-0.36	-	-
Asset Writedown	-	-	-	-	-0.01
Other Unusual Items	-	1.38	0.07	0.16	0.03
Pretax Income	0.85	0.59	-0.07	0.36	0.17
Income Tax Expense	0	-	-	0	0
Net Income	0.85	0.59	-0.07	0.35	0.17
Net Income to Common	0.85	0.59	-0.07	0.35	0.17
Net Income Growth	44.04%	-	-	107.29%	-
Basic Shares Outstanding	-	17	17	17	16
Diluted Shares Outstanding	-	17	17	17	16
Shares Change (YoY)	-	-0.22%	2.26%	3.54%	13.15%
EPS (Basic)	-	0.03	-0.00	0.02	0.01
EPS (Diluted)	-	0.03	-0.00	0.02	0.01
EPS Growth	-	-	-	100.20%	-
Dividend Per Share	-	0.029	0.009	0.018	-
Dividend Growth	-	225.47%	-49.56%	-	-
Operating Margin	59.20%	22.29%	32.48%	31.05%	32.34%
Profit Margin	44.66%	30.53%	-3.44%	19.04%	10.91%
EBITDA	1.46	0.82	1.1	1.13	0.94
EBITDA Margin	76.62%	42.27%	53.78%	60.80%	60.04%
D&A For Ebitda	0.33	0.39	0.43	0.55	0.43
EBIT	1.13	0.43	0.66	0.58	0.5
EBIT Margin	59.20%	22.29%	32.48%	31.05%	32.34%
Effective Tax Rate	0.00%	-	-	0.80%	0.41%

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