Inversa Prime SOCIMI Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	3.45	3.37	3.08	2.2	1.22	0.53
Total Revenue	3.45	3.37	3.08	2.2	1.22	0.53
Revenue Growth (YoY	9.66%	9.43%	40.14%	79.63%	128.91%	36.84%
Property Expenses	2.87	3	3.2	3.19	2.54	1.14
Selling, General & Administrative	0.04	0.05	0.09	0.17	0.05	0.01
Depreciation & Amortization	0	-	-	0.01	-	-
Other Operating Expenses	1.42	1.4	1.52	1.31	0.93	0.36
Total Operating Expenses	4.35	4.47	4.83	4.68	3.52	1.52
Operating Income	-0.9	-1.1	-1.75	-2.48	-2.29	-0.98
Interest Expense	-1.81	-1.9	-1.11	-0.38	-0.19	-0.11
Interest & Investment Income	-	0.02	0	0	-	0
EBT Excluding Unusual Items	-2.71	-2.98	-2.85	-2.86	-2.49	-1.1
Asset Writedown	9.28	9	-0.32	13.62	18.86	6.22
Other Unusual Items	-0.04	-0.11	-0.05	0.12	-0.02	-
Pretax Income	6.07	5.91	-3.23	10.87	16.35	5.12
Income Tax Expense	0.17	0.17	0.08	0.11	-	-
Net Income	5.9	5.74	-3.3	10.76	16.35	5.12
Net Income to Common	5.9	5.74	-3.3	10.76	16.35	5.12
Net Income Growth	849.95%	-	-	-34.20%	219.22%	-
Basic Shares Outstanding	75	76	78	78	58	31
Diluted Shares Outstanding	75	76	78	78	58	31
Shares Change (YoY)	-2.85%	-2.04%	-0.34%	33.72%	86.98%	29.12%
EPS (Basic)	0.08	0.08	-0.04	0.14	0.28	0.16
EPS (Diluted)	0.08	0.08	-0.04	0.14	0.28	0.16
EPS Growth	877.86%	-	-	-50.80%	70.73%	-
Dividend Per Share	0.071	0.035	0.033	-	-	-
Dividend Growth	114.64%	5.66%	-	-	-	-
Operating Margin	-25.99%	-32.59%	-56.75%	-112.94%	-187.44%	-183.97%
Profit Margin	171.03%	170.34%	-107.27%	489.42%	1336.17%	958.14%
EBITDA	-0.89	-1.09	-1.74	-2.48	-2.18	-0.87
EBITDA Margin	-25.90%	-32.33%	-56.59%	-112.80%	-178.48%	-163.47%
D&A For Ebitda	0	0.01	0	0	0.11	0.11
EBIT	-0.9	-1.1	-1.75	-2.48	-2.29	-0.98
EBIT Margin	-25.99%	-32.59%	-56.75%	-112.94%	-187.44%	-183.97%
Effective Tax Rate	2.79%	2.87%	-	1.03%	-	-
Revenue as Reported	3.27	3.27	3.08	2.2	1.22	0.54

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.