Inversiones Doalca SOCIMI, S.A. (BME:YDOA)

Inversiones Doalca SOCIMI 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	11.99	11.6	11.28	10.75	8.8
Total Revenue	11.99	11.6	11.28	10.75	8.8
Revenue Growth (YoY	3.34%	2.83%	4.92%	22.20%	-5.45%
Property Expenses	0.25	0.3	0.25	0.28	0.24
Selling, General & Administrative	0.01	0.01	0.01	0.01	0.01
Depreciation & Amortization	1.22	1.12	1.02	0.95	0.93
Other Operating Expenses	2.96	3.03	2.95	3.1	3
Total Operating Expenses	4.44	4.45	4.22	4.33	4.18
Operating Income	7.55	7.15	7.06	6.42	4.62
Interest Expense	-0.09	-0.09	-0.14	-0.13	-0.15
Interest & Investment Income	0.19	0.36	0.29	0.01	0.04
EBT Excluding Unusual Items	7.65	7.42	7.21	6.3	4.5
Gain (Loss) on Sale of Assets	0	-	-	4.55	4.35
Other Unusual Items	-	-0	0.01	0.11	0.02
Pretax Income	7.65	7.42	7.23	10.96	8.87
Income Tax Expense	0.18	0.22	0.19	0.79	0.79
Net Income	7.46	7.2	7.04	10.18	8.08
Net Income to Common	7.46	7.2	7.04	10.18	8.08
Net Income Growth	3.66%	2.30%	-30.83%	26.00%	56.93%
Basic Shares Outstanding	6	6	6	6	6
Diluted Shares Outstanding	6	6	6	6	6
Shares Change (YoY)	0.01%	-0.01%	0.78%	0.00%	-
EPS (Basic)	1.22	1.18	1.15	1.68	1.33
EPS (Diluted)	1.22	1.18	1.15	1.68	1.33
EPS Growth	3.65%	2.31%	-31.36%	26.00%	56.93%
Dividend Per Share	-	0.941	0.923	0.984	0.693
Dividend Growth	-	1.97%	-6.21%	42.14%	7.36%
Operating Margin	62.99%	61.62%	62.56%	59.69%	52.50%
Profit Margin	62.27%	62.08%	62.40%	94.66%	91.80%
EBITDA	8.77	8.26	8.07	7.36	5.55
EBITDA Margin	73.17%	71.22%	71.54%	68.49%	63.08%
D&A For Ebitda	1.22	1.11	1.01	0.95	0.93
EBIT	7.55	7.15	7.06	6.42	4.62
EBIT Margin	62.99%	61.62%	62.56%	59.69%	52.50%
Effective Tax Rate	2.42%	2.90%	2.62%	7.17%	8.94%
Revenue as Reported	1,199	11.6	11.28	10.75	8.8

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