Millenium Hospitality Real Estate, SOCIMI, S.A. (BME:YMHRE)

BME:YMHRE 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
Rental Revenue	17.37	18.38	9.88	7.15	6.22
Other Revenue	9.02	3.79	2.45	1.32	1.84
Total Revenue	26.38	22.17	12.32	8.47	8.06
Revenue Growth (YoY	18.98%	79.94%	45.53%	5.10%	77.49%
Property Expenses	1.74	1.04	0.64	0.44	0.5
Selling, General & Administrative	6.64	4.25	3.31	1.89	1.68
Depreciation & Amortization	0.84	0.79	0.86	0.67	0.67
Other Operating Expenses	11.36	6.09	6.76	5.72	5.04
Total Operating Expenses	20.47	12.74	11.64	9.6	8.4
Operating Income	5.91	9.43	0.68	-1.14	-0.34
Interest Expense	-6.31	-5.53	-1.69	-1.17	-0.91
Interest & Investment Income	1.1	1.13	0.03	0.08	0
Currency Exchange Gain (Loss)	-0	-0	-0.01	-0.02	-0
Other Non-Operating Income	-0.13	-2.57	-0.61	-0.2	-0.08
EBT Excluding Unusual Items	0.57	2.46	-1.6	-2.44	-1.34
Gain (Loss) on Sale of Assets	9.36	0.02	0.84	-	-
Asset Writedown	1.42	-5.41	12.55	11.91	-13.66
Pretax Income	11.34	-2.93	11.79	9.47	-15
Income Tax Expense	0.19	-	-	-	-
Earnings From Continuing Operations	11.15	-2.93	11.79	9.47	-15
Net Income	11.15	-2.93	11.79	9.47	-15
Net Income to Common	11.15	-2.93	11.79	9.47	-15
Net Income Growth	-	-	24.41%	-	-
Basic Shares Outstanding	116	116	100	64	52
Diluted Shares Outstanding	116	116	100	64	52
Shares Change (YoY)	-0.07%	15.72%	56.68%	23.49%	-0.41%
EPS (Basic)	0.10	-0.03	0.12	0.15	-0.29
EPS (Diluted)	0.10	-0.03	0.12	0.15	-0.29
EPS Growth	-	-	-20.59%	-	-
Dividend Per Share	0.116	-	-	-	-
Operating Margin	22.40%	42.54%	5.55%	-13.41%	-4.25%
Profit Margin	42.28%	-13.20%	95.65%	111.88%	-186.13%
EBITDA	6.46	9.98	1.28	-0.63	0.23
EBITDA Margin	24.49%	45.02%	10.38%	-7.49%	2.82%
D&A For Ebitda	0.55	0.55	0.59	0.5	0.57
EBIT	5.91	9.43	0.68	-1.14	-0.34
EBIT Margin	22.40%	42.54%	5.55%	-13.41%	-4.25%
Effective Tax Rate	1.67%	-	-	-	-
Revenue as Reported	26.38	22.17	12.32	8.47	8.06

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