Previsión Sanitaria Nacional Gestión SOCIMI, S.A. (BME:YPSN)

BME:YPSN Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	2.33	2.07	1.77	1.97	1.96
Total Revenue	2.33	2.07	1.77	1.97	1.96
Revenue Growth (YoY	12.77%	16.62%	-9.80%	0.14%	18.70%
Property Expenses	0.51	0.56	0.57	0.59	0.57
Depreciation & Amortization	0.35	0.37	0.38	0.37	0.37
Other Operating Expenses	0.22	0.22	0.25	0.23	0.23
Total Operating Expenses	1.08	1.15	1.2	1.18	1.18
Operating Income	1.25	0.92	0.57	0.78	0.78
Interest Expense	-0.34	-0.21	-0.19	-0.19	-0.19
Interest & Investment Income	0	0	0.01	-	-
EBT Excluding Unusual Items	0.92	0.71	0.4	0.59	0.59
Gain (Loss) on Sale of Assets	-0	0.03	0	-0	-0
Asset Writedown	-0.04	-0.08	0.02	-0.05	-
Pretax Income	0.87	0.66	0.42	0.54	0.59
Income Tax Expense	0.03	0.01	0.01	0.03	0.01
Net Income	0.84	0.65	0.4	0.51	0.58
Net Income to Common	0.84	0.65	0.4	0.51	0.58
Net Income Growth	29.81%	60.98%	-21.52%	-10.87%	34.89%
Basic Shares Outstanding	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2
Shares Change (YoY)	-0.07%	-0.02%	0.03%	-	-0.47%
EPS (Basic)	0.43	0.33	0.21	0.26	0.30
EPS (Diluted)	0.43	0.33	0.21	0.26	0.30
EPS Growth	29.91%	61.01%	-21.55%	-10.87%	35.53%
Dividend Per Share	0.350	0.280	0.180	0.224	0.236
Dividend Growth	25.04%	55.53%	-19.49%	-5.25%	-
Operating Margin	53.57%	44.32%	32.35%	39.71%	39.93%
Profit Margin	36.07%	31.33%	22.70%	26.09%	29.31%
EBITDA	1.6	1.28	0.95	1.15	1.16
EBITDA Margin	68.64%	62.01%	53.85%	58.75%	59.01%
D&A For Ebitda	0.35	0.37	0.38	0.37	0.37
EBIT	1.25	0.92	0.57	0.78	0.78
EBIT Margin	53.57%	44.32%	32.35%	39.71%	39.93%
Effective Tax Rate	3.82%	1.96%	3.48%	4.93%	2.21%
Revenue as Reported	2.33	2.07	1.77	1.97	1.96

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