Hispanotels Inversiones Socimi S.A. (BME:YHSP)

BME:YHSP Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	8.82	8.53	7.17	4.15	3.35
Total Revenue	8.82	8.53	7.17	4.15	3.35
Revenue Growth (YoY	3.37%	19.00%	72.99%	23.89%	-51.82%
Property Expenses	0.05	0.03	0.03	0.03	0.03
Selling, General & Administrative	0.01	0	0.01	0.01	0
Depreciation & Amortization	0.59	0.76	0.77	0.8	0.84
Other Operating Expenses	0.88	1.53	1.66	1.44	1.53
Total Operating Expenses	1.53	2.32	2.47	2.27	2.4
Operating Income	7.29	6.21	4.7	1.88	0.95
Interest Expense	-0.16	-0.19	-0.18	-0.16	-0.18
Interest & Investment Income	0.13	0.07	0.1	0.09	0.12
Other Non-Operating Income	0.73	0.54	-0.28	0.66	0
EBT Excluding Unusual Items	7.99	6.62	4.34	2.47	0.89
Gain (Loss) on Sale of Assets	1.48	0.04	0.43	1.42	-0
Asset Writedown	0.06	-0.13	0.84	0.07	-0.02
Pretax Income	9.53	6.54	5.62	3.96	0.86
Income Tax Expense	-	-	-	0.33	-
Net Income	9.53	6.54	5.62	3.63	0.86
Net Income to Common	9.53	6.54	5.62	3.63	0.86
Net Income Growth	45.78%	16.45%	54.73%	320.77%	-82.14%
Basic Shares Outstanding	11	11	11	11	11
Diluted Shares Outstanding	11	11	11	11	11
Shares Change (YoY)	0.18%	-0.00%	0.06%	0.12%	-
EPS (Basic)	0.85	0.59	0.50	0.33	0.08
EPS (Diluted)	0.85	0.59	0.50	0.33	0.08
EPS Growth	45.53%	16.45%	54.64%	320.29%	-
Dividend Per Share	0.824	0.527	0.438	0.180	0.120
Dividend Growth	56.31%	20.37%	143.19%	50.00%	-
Operating Margin	82.68%	72.77%	65.56%	45.29%	28.36%
Profit Margin	108.08%	76.63%	78.31%	87.55%	25.78%
EBITDA	7.88	6.96	5.47	2.68	1.79
EBITDA Margin	89.38%	81.62%	76.35%	64.56%	53.35%
D&A For Ebitda	0.59	0.76	0.77	0.8	0.84
EBIT	7.29	6.21	4.7	1.88	0.95
EBIT Margin	82.68%	72.77%	65.56%	45.29%	28.36%
Effective Tax Rate	-	-	-	8.25%	-
Revenue as Reported	8.82	8.53	7.17	4.15	3.35

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