Atom Hoteles SOCIMI, S.A. (BME:YATO)

Atom Hoteles 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
Rental Revenue	63.62	65	52.27	46.03	36.41	37.38
Total Revenue	63.62	65	52.27	46.03	36.41	37.38
Revenue Growth (YoY	6.85%	24.35%	13.56%	26.41%	-2.61%	11.94%
Property Expenses	3.17	3.04	0.61	0.29	0.36	0.08
Selling, General & Administrative	12.2	11.99	7.36	6.01	6.01	6.04
Depreciation & Amortization	13.11	13.24	10.98	11.1	10.15	9.73
Other Operating Expenses	8.3	8.22	1.38	4.8	3.65	4.41
Total Operating Expenses	37.17	36.5	20.33	22.2	20.17	20.26
Operating Income	26.44	28.5	31.93	23.82	16.24	17.13
Interest Expense	-13.82	-18.87	-18.07	-10.85	-9.73	-9.87
Interest & Investment Income	3.25	1.83	3.53	0.21	0.01	0.02
Other Non-Operating Income	-4.76	-0.69	-10	7.01	1.49	0.21
EBT Excluding Unusual Items	11.11	10.77	7.39	20.19	8.01	7.48
Gain (Loss) on Sale of Assets	91.45	71.96	1.72	1.71	-	-
Asset Writedown	-	-	0.95	5.87	4.31	-5.83
Other Unusual Items	-2.01	4.56	-	-	-	-
Pretax Income	100.55	87.28	10.06	27.77	12.32	1.65
Income Tax Expense	1.56	0.47	0.51	0.56	0.27	0.34
Earnings From Continuing Operations	98.98	86.81	9.55	27.21	12.05	1.32
Minority Interest in Earnings	-0.76	-0.66	-0.37	-0.39	-0.33	-0.29
Net Income	98.22	86.15	9.18	26.83	11.72	1.03
Net Income to Common	98.22	86.15	9.18	26.83	11.72	1.03
Net Income Growth	177.85%	838.10%	-65.77%	128.92%	1042.60%	-65.64%
Basic Shares Outstanding	32	32	32	32	32	32
Diluted Shares Outstanding	32	32	32	32	32	32
Shares Change (YoY)	-	-	0.00%	0.01%	-0.02%	-0.03%
EPS (Basic)	3.04	2.67	0.28	0.83	0.36	0.03
EPS (Diluted)	3.04	2.67	0.28	0.83	0.36	0.03
EPS Growth	177.85%	838.10%	-65.77%	128.90%	1042.84%	-65.63%
Dividend Per Share	1.098	1.098	-	0.384	0.221	0.157
Dividend Growth	-	-	-	73.60%	40.42%	-
Operating Margin	41.57%	43.84%	61.10%	51.76%	44.59%	45.81%
Profit Margin	154.40%	132.54%	17.57%	58.28%	32.19%	2.74%
EBITDA	39.56	41.74	42.92	34.93	26.39	26.86
EBITDA Margin	62.18%	64.22%	82.11%	75.88%	72.47%	71.84%
D&A For Ebitda	13.11	13.24	10.98	11.1	10.15	9.73
EBIT	26.44	28.5	31.93	23.82	16.24	17.13
EBIT Margin	41.57%	43.84%	61.10%	51.76%	44.59%	45.81%
Effective Tax Rate	1.56%	0.54%	5.08%	2.02%	2.22%	20.48%
Revenue as Reported	335.9	65	52.27	46.03	36.41	37.38

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