BME:YLFG 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	52.19	51.96	49.9	47.81	45.17	49.61
Total Revenue	52.19	51.96	49.9	47.81	45.17	49.61
Revenue Growth (YoY	2.87%	4.14%	4.37%	5.85%	-8.95%	-2.03%
Property Expenses	13.35	12.96	12.43	11.57	11.39	11.66
Depreciation & Amortization	12.48	12.12	11.54	11.09	11.48	11.97
Other Operating Expenses	5.2	5.24	5.65	4.47	4.74	5.41
Total Operating Expenses	31.03	30.31	29.62	27.13	27.6	29.04
Operating Income	21.16	21.65	20.27	20.68	17.57	20.57
Interest Expense	-17.7	-19.06	-18	-14.29	-10.3	-10.43
Interest & Investment Income	3.9	3.9	3.44	0.88	-	-
Other Non-Operating Income	-0.22	-0.35	0.22	-0.07	-0.15	0
EBT Excluding Unusual Items	7.13	6.14	5.93	7.2	7.11	10.14
Other Unusual Items	0.01	-	-	-	0.18	0.02
Pretax Income	7.14	6.14	5.93	7.2	7.29	10.15
Income Tax Expense	-0.98	-0.98	-0.98	-0.98	-0.98	-0.98
Net Income	8.12	7.12	6.92	8.18	8.27	11.13
Net Income to Common	8.12	7.12	6.92	8.18	8.27	11.13
Net Income Growth	38.00%	2.91%	-15.43%	-1.14%	-25.71%	-5.17%
Basic Shares Outstanding	-	38	38	38	38	38
Diluted Shares Outstanding	-	38	38	38	38	38
Shares Change (YoY)	-	0.02%	-0.01%	0.01%	0.01%	-0.03%
EPS (Basic)	-	0.19	0.18	0.22	0.22	0.29
EPS (Diluted)	-	0.19	0.18	0.22	0.22	0.29
EPS Growth	-	2.88%	-15.43%	-1.15%	-25.72%	-5.15%
Dividend Per Share	0.188	0.188	0.183	0.216	-	0.294
Dividend Growth	2.83%	2.83%	-15.44%	-	-	-
Operating Margin	40.54%	41.66%	40.63%	43.26%	38.89%	41.46%
Profit Margin	15.56%	13.69%	13.86%	17.10%	18.31%	22.44%
EBITDA	33.54	33.77	31.82	31.77	29.05	32.53
EBITDA Margin	64.28%	64.98%	63.76%	66.46%	64.30%	65.58%
D&A For Ebitda	12.39	12.12	11.54	11.09	11.48	11.97
EBIT	21.16	21.65	20.27	20.68	17.57	20.57
EBIT Margin	40.54%	41.66%	40.63%	43.26%	38.89%	41.46%
Revenue as Reported	52.19	51.96	49.9	47.81	45.17	49.61

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