Tarjar Xairo SOCIMI, S.A. (BME:SCTXS)

Tarjar Xairo SOCIMI Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	0.83	0.83	0.72	0.48	0.8	1.04
Total Revenue	0.83	0.83	0.72	0.48	0.8	1.04
Revenue Growth (YoY	-0.28%	15.33%	47.70%	-39.67%	-22.43%	3.03%
Property Expenses	0	0	0.01	0.02	0.01	0.01
Selling, General & Administrative	0.21	0.19	0.25	0.38	0.27	0.29
Depreciation & Amortization	0.18	0.15	0.12	0.09	0.1	0.16
Other Operating Expenses	0.12	0.1	0.1	0.05	0.06	0.03
Total Operating Expenses	0.52	0.43	0.48	0.53	0.43	0.49
Operating Income	0.31	0.39	0.23	-0.04	0.37	0.55
Interest Expense	-0.14	-0.12	-0.08	-0.06	-0.04	-0.05
Interest & Investment Income	0.01	0.02	0.08	-	-	-
Other Non-Operating Income	-	-	-	-0.09	-	0
EBT Excluding Unusual Items	0.18	0.29	0.23	-0.2	0.33	0.5
Gain (Loss) on Sale of Assets	-	-	0.67	-	8.03	-
Total Insurance Settlements	-	-	-	0.09	0.01	-
Other Unusual Items	-0.01	-0.01	0.08	-0	-0	-0
Pretax Income	0.17	0.29	0.98	-0.11	8.36	0.5
Income Tax Expense	0	0	0.21	0.01	1.4	-
Net Income	0.17	0.28	0.77	-0.11	6.96	0.5
Net Income to Common	0.17	0.28	0.77	-0.11	6.96	0.5
Net Income Growth	132.87%	-63.33%	-	-	1303.93%	11.12%
Basic Shares Outstanding	0	0	0	0	0	0
Diluted Shares Outstanding	0	0	0	0	0	0
Shares Change (YoY)	0.23%	-0.03%	-0.01%	0.03%	-0.82%	-
EPS (Basic)	0.96	1.65	4.49	-0.67	40.48	2.86
EPS (Diluted)	0.96	1.65	4.49	-0.67	40.48	2.86
EPS Growth	132.33%	-63.32%	-	-	1315.54%	11.12%
Dividend Per Share	-	-	1.572	1.557	8.852	2.076
Dividend Growth	-	-	0.98%	-82.41%	326.49%	-
Operating Margin	37.55%	47.42%	32.79%	-9.28%	46.61%	52.75%
Profit Margin	20.08%	34.29%	107.85%	-23.62%	866.31%	47.87%
EBITDA	0.49	0.54	1.41	0.04	0.47	0.71
EBITDA Margin	59.74%	65.20%	197.34%	8.56%	58.77%	68.30%
D&A For Ebitda	0.18	0.15	1.18	0.09	0.1	0.16
EBIT	0.31	0.39	0.23	-0.04	0.37	0.55
EBIT Margin	37.55%	47.42%	32.79%	-9.28%	46.61%	52.75%
Effective Tax Rate	2.62%	1.55%	21.37%	-	16.78%	-
Revenue as Reported	-	-	-	-	0.8	1.04

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