Irg10 Socimi Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	14.19	12.79	7.34	5.75	5.99
Gain (Loss) on Sale of Investments (Rev)	8.16	0.05	-	-	-
Other Revenue	1.36	-0.59	3.3	3.64	-2.67
Total Revenue	23.71	12.26	10.64	9.39	3.32
Revenue Growth (YoY	93.32%	15.24%	13.31%	182.69%	-95.64%
Property Expenses	3.89	3.24	3.34	2.75	2.67
Selling, General & Administrative	0.36	0.37	0.21	0.14	-
Other Operating Expenses	3.52	2.5	2.24	1.21	1.45
Total Operating Expenses	7.86	6.18	5.82	4.23	4.24
Operating Income	15.84	6.09	4.82	5.16	-0.92
Interest Expense	-4.19	-2.95	-0.8	-0.73	-0.81
Interest & Investment Income	1.38	0.61	0.13	0.05	0.09
Other Non-Operating Income	-0.24	-0.52	-0.58	-0.05	-1.48
EBT Excluding Unusual Items	12.79	3.23	3.57	4.44	-3.12
Gain (Loss) on Sale of Investments	-	-	-	-13.23	-
Gain (Loss) on Sale of Assets	-0.3	-0.48	0.56	-0.03	-0.02
Asset Writedown	-	-	6.5	19.78	-14.48
Pretax Income	12.49	2.76	10.63	10.95	-17.61
Income Tax Expense	0.14	-0.12	-0.08	-0.2	-5.58
Earnings From Continuing Operations	12.35	2.88	10.71	11.15	-12.03
Minority Interest in Earnings	-1	-0.79	-0.09	-0.19	-2.23
Net Income	11.35	2.09	10.62	10.96	-14.26
Net Income to Common	11.35	2.09	10.62	10.96	-14.26
Net Income Growth	442.50%	-80.30%	-3.11%	-	-
Basic Shares Outstanding	42	42	29	27	24
Diluted Shares Outstanding	42	42	29	27	24
Shares Change (YoY)	0.03%	45.12%	8.57%	13.44%	-
EPS (Basic)	0.27	0.05	0.37	0.41	-0.61
EPS (Diluted)	0.27	0.05	0.37	0.41	-0.61
EPS Growth	442.34%	-86.43%	-10.76%	-	-
Dividend Per Share	0.020	-	-	-	-
Operating Margin	66.83%	49.63%	45.29%	54.99%	-27.57%
Profit Margin	47.87%	17.06%	99.81%	116.73%	-429.26%
EBITDA	15.93	6.16	4.86	5.29	-0.8
EBITDA Margin	67.21%	50.23%	45.63%	56.30%	-24.14%
D&A For Ebitda	0.09	0.07	0.04	0.12	0.11
EBIT	15.84	6.09	4.82	5.16	-0.92
EBIT Margin	66.83%	49.63%	45.29%	54.99%	-27.57%
Effective Tax Rate	1.11%	-	-	-	-
Revenue as Reported	-	-	7.47	5.87	6.06

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