Mercal Inmuebles Socimi, S.A. (BME:YMEI)

Mercal Inmuebles Socimi 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
Other Revenue	2.7	2.56	2.51	2.16	1.6
Total Revenue	2.7	2.56	2.51	2.16	1.6
Revenue Growth (YoY	5.70%	1.95%	16.38%	34.87%	-11.79%
Depreciation & Amortization	0.27	0.25	0.25	0.22	0.17
Other Operating Expenses	0.66	0.43	0.43	0.39	0.15
Total Operating Expenses	0.93	0.68	0.67	0.61	0.32
Operating Income	1.77	1.88	1.84	1.55	1.28
Interest Expense	-0.33	-0.29	-0.18	-0.16	-0.12
Interest & Investment Income	0.05	0.03	0.03	0.04	0.06
Other Non-Operating Income	-	0	-	-	-
EBT Excluding Unusual Items	1.5	1.62	1.68	1.42	1.22
Asset Writedown	0.15	0.02	0.07	0.05	-0.09
Other Unusual Items	0.13	0.12	0.16	0.11	0.11
Pretax Income	1.78	1.76	1.91	1.58	1.24
Income Tax Expense	0.05	0.05	0.06	0.06	-
Earnings From Continuing Operations	1.73	1.71	1.85	1.52	1.24
Earnings From Discontinued Operations	0.87	0.11	-	11.15	1.01
Net Income	2.6	1.82	1.85	12.66	2.25
Net Income to Common	2.6	1.82	1.85	12.66	2.25
Net Income Growth	43.16%	-1.75%	-85.39%	462.89%	-19.71%
Basic Shares Outstanding	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1
Shares Change (YoY)	-0.01%	0.06%	-0.11%	0.09%	0.15%
EPS (Basic)	2.83	1.98	2.01	13.77	2.45
EPS (Diluted)	2.83	1.98	2.01	13.77	2.45
EPS Growth	43.17%	-1.81%	-85.37%	462.38%	-19.82%
Dividend Per Share	-	1.632	1.661	7.571	1.958
Dividend Growth	-	-1.72%	-78.06%	286.61%	-
Operating Margin	65.50%	73.32%	73.21%	71.71%	80.11%
Profit Margin	96.25%	71.07%	73.75%	587.36%	140.73%
EBITDA	2.05	2.14	2.08	1.77	1.45
EBITDA Margin	75.71%	83.75%	83.02%	81.87%	90.46%
D&A For Ebitda	0.28	0.27	0.25	0.22	0.17
EBIT	1.77	1.88	1.84	1.55	1.28
EBIT Margin	65.50%	73.32%	73.21%	71.71%	80.11%
Effective Tax Rate	2.70%	3.02%	2.98%	3.80%	-

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