Ap67 Socimi, S.A. (BME:YAP67)
Spain
· Delayed Price · Currency is EUR 5.50
0.00 (0.00%)
At close: May 9, 2025
Ap67 Socimi Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Rental Revenue | 4.42 | 4.02 | 2.93 | 2.63 | 2.21 | 1.67 | Upgrade
|
| Total Revenue | 4.42 | 4.02 | 2.93 | 2.63 | 2.21 | 1.67 | Upgrade
|
| Revenue Growth (YoY | 31.43% | 37.02% | 11.51% | 18.87% | 32.38% | 10.75% | Upgrade
|
| Property Expenses | -0.01 | - | - | 0.01 | 0 | 0 | Upgrade
|
| Selling, General & Administrative | 0.5 | 0.57 | 0.43 | 0.32 | 0.49 | 0.49 | Upgrade
|
| Depreciation & Amortization | 0.7 | 0.65 | 0.41 | 0.36 | 0.33 | 0.22 | Upgrade
|
| Other Operating Expenses | 0.65 | 0.75 | 0.22 | 0.36 | 0.71 | 0.25 | Upgrade
|
| Total Operating Expenses | 1.84 | 1.97 | 1.06 | 1.05 | 1.53 | 0.96 | Upgrade
|
| Operating Income | 2.58 | 2.05 | 1.87 | 1.58 | 0.69 | 0.72 | Upgrade
|
| Interest Expense | -1.12 | -1.1 | -0.75 | -0.6 | -0.47 | -0.33 | Upgrade
|
| Interest & Investment Income | 0.08 | 0.08 | 0 | 0.02 | 0.02 | 0.02 | Upgrade
|
| Other Non-Operating Income | 0.65 | 0.65 | -0.31 | -0.58 | - | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 2.2 | 1.69 | 0.82 | 0.42 | 0.24 | 0.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | -0.02 | 0.34 | -0 | 0.19 | 0.11 | Upgrade
|
| Asset Writedown | - | - | - | - | 0.08 | -0.09 | Upgrade
|
| Pretax Income | 2.13 | 1.67 | 1.16 | 0.42 | 0.51 | 0.37 | Upgrade
|
| Income Tax Expense | 0.16 | 0.16 | 0.09 | 0 | - | - | Upgrade
|
| Net Income | 1.97 | 1.51 | 1.08 | 0.42 | 0.51 | 0.37 | Upgrade
|
| Net Income to Common | 1.97 | 1.51 | 1.08 | 0.42 | 0.51 | 0.37 | Upgrade
|
| Net Income Growth | 531.54% | 40.23% | 157.28% | -17.84% | 37.90% | -41.97% | Upgrade
|
| Basic Shares Outstanding | - | 7 | 7 | 7 | 7 | - | Upgrade
|
| Diluted Shares Outstanding | - | 7 | 7 | 7 | 7 | - | Upgrade
|
| Shares Change (YoY) | - | 3.40% | -2.18% | -3.55% | - | - | Upgrade
|
| EPS (Basic) | - | 0.21 | 0.15 | 0.06 | 0.07 | - | Upgrade
|
| EPS (Diluted) | - | 0.21 | 0.15 | 0.06 | 0.07 | - | Upgrade
|
| EPS Growth | - | 35.62% | 163.00% | -14.81% | - | - | Upgrade
|
| Dividend Per Share | - | - | 0.032 | - | 0.056 | - | Upgrade
|
| Operating Margin | 58.44% | 50.94% | 63.81% | 59.98% | 31.11% | 42.77% | Upgrade
|
| Profit Margin | 44.67% | 37.49% | 36.64% | 15.88% | 22.97% | 22.05% | Upgrade
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| EBITDA | 3.29 | 2.69 | 2.28 | 1.94 | 1.02 | 0.93 | Upgrade
|
| EBITDA Margin | 74.37% | 67.02% | 77.77% | 73.75% | 45.86% | 55.68% | Upgrade
|
| D&A For Ebitda | 0.7 | 0.65 | 0.41 | 0.36 | 0.33 | 0.22 | Upgrade
|
| EBIT | 2.58 | 2.05 | 1.87 | 1.58 | 0.69 | 0.72 | Upgrade
|
| EBIT Margin | 58.44% | 50.94% | 63.81% | 59.98% | 31.11% | 42.77% | Upgrade
|
| Effective Tax Rate | 7.41% | 9.48% | 7.37% | 0.03% | - | - | Upgrade
|
| Revenue as Reported | 4.42 | 4.02 | 2.93 | 2.63 | 2.21 | 1.67 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.