Inmobiliaria Park Rose Iberoamericana SOCIMI, S.A. (BME:YPARK)

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	1.93	2.04	1.85	1.56	1.05
Total Revenue	1.93	2.04	1.85	1.56	1.05
Revenue Growth (YoY	-5.01%	9.78%	18.81%	49.29%	-14.09%
Property Expenses	0.87	0.7	0.55	0.45	0.42
Depreciation & Amortization	0.39	0.43	0.55	0.43	0.31
Other Operating Expenses	0.25	0.25	0.18	0.17	0.2
Total Operating Expenses	1.5	1.37	1.28	1.06	0.93
Operating Income	0.43	0.66	0.58	0.5	0.12
Interest Expense	-0.4	-0.43	-0.37	-0.36	-0.28
Interest & Investment Income	0.01	-	-	-	-
Currency Exchange Gain (Loss)	0.01	-0.01	-0	-	-0
EBT Excluding Unusual Items	0.04	0.22	0.2	0.15	-0.16
Gain (Loss) on Sale of Assets	-0.83	-0.36	-	-	0.04
Asset Writedown	-	-	-	-0.01	-
Other Unusual Items	1.38	0.07	0.16	0.03	0.04
Pretax Income	0.59	-0.07	0.36	0.17	-0.09
Income Tax Expense	-	-	0	0	0
Net Income	0.59	-0.07	0.35	0.17	-0.09
Net Income to Common	0.59	-0.07	0.35	0.17	-0.09
Net Income Growth	-	-	107.29%	-	-
Basic Shares Outstanding	17	17	17	16	14
Diluted Shares Outstanding	17	17	17	16	14
Shares Change (YoY)	-0.22%	2.26%	3.54%	13.15%	20.68%
EPS (Basic)	0.03	-0.00	0.02	0.01	-0.01
EPS (Diluted)	0.03	-0.00	0.02	0.01	-0.01
EPS Growth	-	-	100.20%	-	-
Dividend Per Share	0.029	0.009	0.018	-	-
Dividend Growth	225.47%	-49.56%	-	-	-
Operating Margin	22.29%	32.48%	31.05%	32.34%	11.12%
Profit Margin	30.53%	-3.44%	19.04%	10.91%	-8.77%
EBITDA	0.82	1.1	1.13	0.94	0.43
EBITDA Margin	42.27%	53.78%	60.80%	60.04%	41.10%
D&A For Ebitda	0.39	0.43	0.55	0.43	0.31
EBIT	0.43	0.66	0.58	0.5	0.12
EBIT Margin	22.29%	32.48%	31.05%	32.34%	11.12%
Effective Tax Rate	-	-	0.80%	0.41%	-

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