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

BME:YHSP 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	8.94	8.82	8.53	7.17	4.15
Total Revenue	8.94	8.82	8.53	7.17	4.15
Revenue Growth (YoY	1.32%	3.37%	19.00%	72.99%	23.89%
Property Expenses	-	0.05	0.03	0.03	0.03
Selling, General & Administrative	-	0.01	0	0.01	0.01
Depreciation & Amortization	0.59	0.59	0.76	0.77	0.8
Other Operating Expenses	0.44	0.88	1.53	1.66	1.44
Total Operating Expenses	1.03	1.53	2.32	2.47	2.27
Operating Income	7.91	7.29	6.21	4.7	1.88
Interest Expense	-0.13	-0.16	-0.19	-0.18	-0.16
Interest & Investment Income	0.1	0.13	0.07	0.1	0.09
Other Non-Operating Income	0.56	0.73	0.54	-0.28	0.66
EBT Excluding Unusual Items	8.44	7.99	6.62	4.34	2.47
Gain (Loss) on Sale of Assets	-	1.48	0.04	0.43	1.42
Asset Writedown	-0	0.06	-0.13	0.84	0.07
Pretax Income	8.44	9.53	6.54	5.62	3.96
Income Tax Expense	-	-	-	-	0.33
Net Income	8.44	9.53	6.54	5.62	3.63
Net Income to Common	8.44	9.53	6.54	5.62	3.63
Net Income Growth	-11.49%	45.78%	16.45%	54.73%	320.77%
Basic Shares Outstanding	-	11	11	11	11
Diluted Shares Outstanding	-	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
EPS (Diluted)	-	0.85	0.59	0.50	0.33
EPS Growth	-	45.53%	16.45%	54.64%	320.29%
Dividend Per Share	-	0.824	0.527	0.438	0.180
Dividend Growth	-	56.31%	20.37%	143.19%	50.00%
Operating Margin	88.48%	82.68%	72.77%	65.56%	45.29%
Profit Margin	94.42%	108.08%	76.63%	78.31%	87.55%
EBITDA	8.5	7.88	6.96	5.47	2.68
EBITDA Margin	95.09%	89.38%	81.62%	76.35%	64.56%
D&A For Ebitda	0.59	0.59	0.76	0.77	0.8
EBIT	7.91	7.29	6.21	4.7	1.88
EBIT Margin	88.48%	82.68%	72.77%	65.56%	45.29%
Effective Tax Rate	-	-	-	-	8.25%
Revenue as Reported	8.94	8.82	8.53	7.17	4.15

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