Gop Properties Socimi, S.A. (BME:YGOP)

Gop Properties 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	12.64	12.38	12.28	9.91	8.45	8.46
Other Revenue	-	-	0.02	-	-	-
Total Revenue	12.64	12.38	12.3	9.91	8.45	8.46
Revenue Growth (YoY	0.79%	0.63%	24.17%	17.25%	-0.07%	6.19%
Property Expenses	1.08	1.19	1.11	0.98	0.85	0.9
Selling, General & Administrative	0.34	0.34	0.33	0.31	0.29	0.29
Other Operating Expenses	2.9	2.82	2.96	1.59	1.35	1.18
Total Operating Expenses	4.33	4.35	4.4	2.88	2.49	2.37
Operating Income	8.32	8.03	7.91	7.03	5.96	6.08
Interest Expense	-2.97	-2.9	-2.86	-2.31	-2.31	-2.51
Interest & Investment Income	0.05	0.01	-	-	0.13	0.02
Other Non-Operating Income	0	0	0	0	0	0
EBT Excluding Unusual Items	5.4	5.14	5.05	4.72	3.78	3.6
Gain (Loss) on Sale of Assets	-0.1	-0.05	-0.19	0.72	-0.18	-0.03
Asset Writedown	2.7	2.3	-0.67	2.03	0.87	-5.28
Other Unusual Items	-	-	-	-	-	2.37
Pretax Income	8	7.4	4.18	7.48	4.47	0.67
Income Tax Expense	-0.02	-0.02	-0.03	-0.08	-0.06	-0
Net Income	8.02	7.42	4.21	7.55	4.53	0.67
Net Income to Common	8.02	7.42	4.21	7.55	4.53	0.67
Net Income Growth	78.28%	76.18%	-44.24%	66.82%	576.68%	-92.76%
Basic Shares Outstanding	6	6	6	6	6	6
Diluted Shares Outstanding	6	6	6	6	6	6
Shares Change (YoY)	-0.37%	0.34%	0.76%	0.30%	-1.47%	13.38%
EPS (Basic)	1.35	1.25	0.71	1.28	0.77	0.11
EPS (Diluted)	1.35	1.25	0.71	1.28	0.77	0.11
EPS Growth	78.95%	75.59%	-44.66%	66.33%	586.78%	-93.62%
Dividend Per Share	-	-	0.234	0.234	-	-
Operating Margin	65.79%	64.87%	64.26%	70.92%	70.51%	71.95%
Profit Margin	63.44%	59.92%	34.23%	76.22%	53.57%	7.91%
EBITDA	-	-	-	-	-	6.16
EBITDA Margin	-	-	-	-	-	72.89%
D&A For Ebitda	-	-	-	-	-	0.08
EBIT	8.32	8.03	7.91	7.03	5.96	6.08
EBIT Margin	65.79%	64.87%	64.26%	70.92%	70.51%	71.95%

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