Silicius Real Estate SOCIMI, S.A. (BME:YSIL)
Spain
· Delayed Price · Currency is EUR 10.90
0.00 (0.00%)
At close: May 27, 2025
BME:YSIL Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Rental Revenue | 32.4 | 31.56 | 34.55 | 39.97 | 28.75 | 21.94 | Upgrade
|
| Other Revenue | 0.45 | 0.25 | 0.59 | 1.16 | 1.51 | 0.62 | Upgrade
|
| Total Revenue | 32.85 | 31.8 | 35.14 | 41.13 | 30.26 | 22.56 | Upgrade
|
| Revenue Growth (YoY | -4.06% | -9.50% | -14.56% | 35.91% | 34.15% | 99.52% | Upgrade
|
| Property Expenses | 1.5 | 1.5 | 1.47 | 1.4 | 1.28 | 0.96 | Upgrade
|
| Selling, General & Administrative | 9.3 | 9.51 | 10.72 | 11.04 | 9.53 | 7.28 | Upgrade
|
| Other Operating Expenses | 4.13 | 4.15 | 4.35 | 1.78 | 3.16 | 2.59 | Upgrade
|
| Total Operating Expenses | 15.01 | 15.25 | 16.9 | 14.31 | 14.09 | 11.28 | Upgrade
|
| Operating Income | 17.84 | 16.56 | 18.24 | 26.82 | 16.17 | 11.28 | Upgrade
|
| Interest Expense | -15.43 | -15.94 | -17.81 | -8.25 | -4.41 | -3.36 | Upgrade
|
| Interest & Investment Income | 0.65 | 0.48 | 0.16 | 0.22 | 0.76 | 1.12 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.01 | 0.01 | 0 | Upgrade
|
| Other Non-Operating Income | -0 | - | - | - | - | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 3.05 | 1.09 | 0.6 | 18.77 | 12.53 | 8.79 | Upgrade
|
| Impairment of Goodwill | -0.59 | -0.59 | -0.59 | -0.59 | -0.6 | -0.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1.94 | -0.07 | - | - | Upgrade
|
| Asset Writedown | -15.36 | -15.36 | -26.36 | -1.73 | 44.07 | -24.67 | Upgrade
|
| Pretax Income | -12.73 | -14.85 | -28.29 | 16.39 | 56 | -16.47 | Upgrade
|
| Income Tax Expense | 0.28 | 0.33 | -1.04 | 1.65 | 1.25 | -2.29 | Upgrade
|
| Earnings From Continuing Operations | -13.01 | -15.18 | -27.25 | 14.74 | 54.75 | -14.18 | Upgrade
|
| Minority Interest in Earnings | -0.57 | -0.29 | -0.31 | -3.92 | -2.71 | 1.84 | Upgrade
|
| Net Income | -13.58 | -15.47 | -27.56 | 10.83 | 52.05 | -12.34 | Upgrade
|
| Net Income to Common | -13.58 | -15.47 | -27.56 | 10.83 | 52.05 | -12.34 | Upgrade
|
| Net Income Growth | - | - | - | -79.20% | - | - | Upgrade
|
| Basic Shares Outstanding | 31 | 31 | 31 | 34 | 36 | 31 | Upgrade
|
| Diluted Shares Outstanding | 31 | 31 | 31 | 34 | 36 | 31 | Upgrade
|
| Shares Change (YoY) | -1.57% | 0.24% | -6.61% | -7.14% | 17.42% | 134.45% | Upgrade
|
| EPS (Basic) | -0.44 | -0.49 | -0.88 | 0.32 | 1.44 | -0.40 | Upgrade
|
| EPS (Diluted) | -0.44 | -0.49 | -0.88 | 0.32 | 1.44 | -0.40 | Upgrade
|
| EPS Growth | - | - | - | -77.78% | - | - | Upgrade
|
| Dividend Per Share | - | - | - | 0.282 | 0.029 | - | Upgrade
|
| Dividend Growth | - | - | - | 880.99% | - | - | Upgrade
|
| Operating Margin | 54.30% | 52.05% | 51.92% | 65.20% | 53.44% | 50.02% | Upgrade
|
| Profit Margin | -41.33% | -48.65% | -78.43% | 26.32% | 171.99% | -54.72% | Upgrade
|
| EBIT | 17.84 | 16.56 | 18.24 | 26.82 | 16.17 | 11.28 | Upgrade
|
| EBIT Margin | 54.30% | 52.05% | 51.92% | 65.20% | 53.44% | 50.02% | Upgrade
|
| Effective Tax Rate | - | - | - | 10.07% | 2.23% | - | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.