Atom Hoteles SOCIMI Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	64.39	65	52.27	46.03	36.41
Total Revenue	64.39	65	52.27	46.03	36.41
Revenue Growth (YoY	-0.94%	24.35%	13.56%	26.41%	-2.61%
Property Expenses	2.67	3.04	0.61	0.29	0.36
Selling, General & Administrative	11.2	11.99	7.36	6.01	6.01
Depreciation & Amortization	11.01	13.24	10.98	11.1	10.15
Other Operating Expenses	6.7	7.4	1.38	4.8	3.65
Total Operating Expenses	32.36	36.5	20.33	22.2	20.17
Operating Income	32.03	28.5	31.93	23.82	16.24
Interest Expense	-14.95	-18.87	-18.07	-10.85	-9.73
Interest & Investment Income	0.61	1.83	3.53	0.21	0.01
Other Non-Operating Income	3.64	-0.69	-10	7.01	1.49
EBT Excluding Unusual Items	21.33	10.77	7.39	20.19	8.01
Gain (Loss) on Sale of Assets	33.96	71.96	1.72	1.71	-
Asset Writedown	-	-	0.95	5.87	4.31
Other Unusual Items	-	4.56	-	-	-
Pretax Income	55.29	87.28	10.06	27.77	12.32
Income Tax Expense	1.24	0.47	0.51	0.56	0.27
Earnings From Continuing Operations	54.05	86.81	9.55	27.21	12.05
Minority Interest in Earnings	-0.65	-0.66	-0.37	-0.39	-0.33
Net Income	53.4	86.15	9.18	26.83	11.72
Net Income to Common	53.4	86.15	9.18	26.83	11.72
Net Income Growth	-38.01%	838.10%	-65.77%	128.92%	1042.60%
Basic Shares Outstanding	32	32	32	32	32
Diluted Shares Outstanding	32	32	32	32	32
Shares Change (YoY)	0.01%	-	0.00%	0.01%	-0.02%
EPS (Basic)	1.65	2.67	0.28	0.83	0.36
EPS (Diluted)	1.65	2.67	0.28	0.83	0.36
EPS Growth	-38.02%	838.10%	-65.77%	128.90%	1042.84%
Dividend Per Share	-	1.098	-	0.384	0.221
Dividend Growth	-	-	-	73.60%	40.42%
Operating Margin	49.74%	43.84%	61.10%	51.76%	44.59%
Profit Margin	82.94%	132.54%	17.57%	58.28%	32.19%
EBITDA	43.03	41.74	42.92	34.93	26.39
EBITDA Margin	66.84%	64.22%	82.11%	75.88%	72.47%
D&A For Ebitda	11.01	13.24	10.98	11.1	10.15
EBIT	32.03	28.5	31.93	23.82	16.24
EBIT Margin	49.74%	43.84%	61.10%	51.76%	44.59%
Effective Tax Rate	2.24%	0.54%	5.08%	2.02%	2.22%
Revenue as Reported	64.39	65	52.27	46.03	36.41

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