Olimpo Real Estate SOCIMI, S.A. (BME:YORE)
0.9900
0.00 (0.00%)
At close: Jul 17, 2026
Olimpo Real Estate SOCIMI Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Property Revenue | 23.42 | 24.01 | 23.57 | 22.24 | 21.78 |
Service and Other Revenue | 0.2 | 0.2 | 0.45 | 0.09 | 0.06 |
| 23.62 | 24.2 | 24.01 | 22.33 | 21.84 | |
Revenue Growth (YoY) | -2.42% | 0.79% | 7.54% | 2.23% | 0.13% |
Property Expenses | 4.56 | 4.51 | 4.5 | 4.8 | 5.25 |
Total Property Expenses | 4.56 | 4.51 | 4.5 | 4.8 | 5.25 |
Property Taxes | 0.71 | 0.68 | 0.69 | 0.71 | 0.74 |
Gross Profit | 18.35 | 19.01 | 18.82 | 16.82 | 15.86 |
Selling, General & Admin | 0.06 | 0.06 | 0.04 | 0.05 | 0.04 |
Depreciation & Amortization Expenses | 5.15 | 5.25 | 5.24 | 4.69 | 5.22 |
Other Operating Expenses | -11.98 | 2.17 | 0.92 | 1.92 | -4.27 |
Operating Income | 25.12 | 11.53 | 12.61 | 10.16 | 14.86 |
Interest Income | 0.02 | 0.03 | 0 | 0 | 0.02 |
Interest Expense | -4.23 | -5.21 | -5.03 | -4.56 | -3.8 |
Total Non-Operating Income (Expense) | -4.2 | -5.18 | -5.03 | -4.56 | -3.79 |
Pretax Income | 20.92 | 6.35 | 7.58 | 5.6 | 11.08 |
Provision for Income Taxes | 0.65 | 0.64 | 0.67 | 0.66 | 1.02 |
Net Income | 20.27 | 5.71 | 6.92 | 4.94 | 10.06 |
Net Income to Common | 20.27 | 5.71 | 6.92 | 4.94 | 10.06 |
Net Income Growth | 255.20% | -17.51% | 40.06% | -50.90% | 2040.23% |
Shares Outstanding (Basic) | 197 | 197 | 197 | 197 | 197 |
Shares Outstanding (Diluted) | 197 | 197 | 197 | 197 | 197 |
Shares Change (YoY) | 0.02% | 0.02% | -0.00% | -0.03% | -0.02% |
EPS (Basic) | 0.10 | 0.03 | 0.04 | 0.03 | 0.05 |
EPS (Diluted) | 0.10 | 0.03 | 0.04 | 0.03 | 0.05 |
EPS Growth | 255.13% | -17.52% | 40.07% | -50.89% | 2040.62% |
Free Cash Flow | 15.68 | 13.47 | 13.42 | 10.49 | 14.15 |
Free Cash Flow Growth | 16.44% | 0.38% | 27.87% | -25.85% | 28.39% |
Free Cash Flow Per Share | 0.08 | 0.07 | 0.07 | 0.05 | 0.07 |
Dividends Per Share | 0.144 | 0.028 | 0.035 | 0.075 | 0.080 |
Dividend Growth | 423.70% | -21.55% | -53.40% | -5.71% | 155.47% |
Gross Margin | 77.69% | 78.55% | 78.37% | 75.33% | 72.61% |
Operating Margin | 106.36% | 47.64% | 52.50% | 45.47% | 68.05% |
Profit Margin | 85.81% | 23.57% | 28.80% | 22.11% | 46.05% |
FCF Margin | 66.40% | 55.64% | 55.87% | 46.98% | 64.78% |
EBITDA | 30.27 | 16.78 | 17.85 | 14.85 | 20.09 |
EBITDA Margin | 128.15% | 69.34% | 74.34% | 66.49% | 91.95% |
EBIT | 25.12 | 11.53 | 12.61 | 10.16 | 14.86 |
EBIT Margin | 106.36% | 47.64% | 52.50% | 45.47% | 68.05% |
Effective Tax Rate | 3.12% | 10.10% | 8.78% | 11.78% | 9.21% |