Serrano 61 Desarrollo SOCIMI, S.A. (BME:YSRR)
Spain
· Delayed Price · Currency is EUR 19.80
0.00 (0.00%)
At close: May 12, 2025, 5:30 PM CET
BME:YSRR Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2015 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2015 - 2018 |
| Rental Revenue | 4.74 | 4.59 | 3.93 | 3.25 | 2.6 | 5.98 | Upgrade
|
| Other Revenue | 0.29 | 0.34 | 0.6 | 0.6 | 0.72 | 0.87 | Upgrade
|
| Total Revenue | 5.04 | 4.93 | 4.53 | 3.85 | 3.31 | 6.85 | Upgrade
|
| Revenue Growth (YoY | 14.18% | 8.87% | 17.64% | 16.33% | -51.69% | -13.39% | Upgrade
|
| Property Expenses | 2.31 | 2.09 | 3.03 | 2.68 | 2.58 | 2.72 | Upgrade
|
| Selling, General & Administrative | 0.1 | 0.08 | 0.09 | 0.12 | 0.14 | 0.18 | Upgrade
|
| Depreciation & Amortization | 1.27 | 1.29 | 1.36 | 1.48 | 1.28 | 1.24 | Upgrade
|
| Other Operating Expenses | 1.01 | 0.96 | 0.92 | 0.76 | 0.91 | 1.1 | Upgrade
|
| Total Operating Expenses | 4.7 | 4.42 | 5.41 | 5.04 | 4.91 | 5.23 | Upgrade
|
| Operating Income | 0.34 | 0.51 | -0.88 | -1.19 | -1.6 | 1.62 | Upgrade
|
| Interest Expense | -2.04 | -1.81 | -0.79 | -0.67 | -0.75 | -0.75 | Upgrade
|
| Interest & Investment Income | - | - | - | 0 | - | - | Upgrade
|
| Other Non-Operating Income | -0.02 | -0.06 | -0.07 | -0.08 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -1.72 | -1.36 | -1.74 | -1.94 | -2.35 | 0.87 | Upgrade
|
| Pretax Income | -1.72 | -1.36 | -1.74 | -1.94 | -2.35 | 0.87 | Upgrade
|
| Net Income | -1.72 | -1.36 | -1.74 | -1.94 | -2.35 | 0.87 | Upgrade
|
| Net Income to Common | -1.72 | -1.36 | -1.74 | -1.94 | -2.35 | 0.87 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -51.41% | Upgrade
|
| Basic Shares Outstanding | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Diluted Shares Outstanding | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | -0.01% | - | - | 4.74% | Upgrade
|
| EPS (Basic) | -0.34 | -0.27 | -0.35 | -0.39 | -0.47 | 0.17 | Upgrade
|
| EPS (Diluted) | -0.34 | -0.27 | -0.35 | -0.39 | -0.47 | 0.17 | Upgrade
|
| EPS Growth | - | - | - | - | - | -54.05% | Upgrade
|
| Operating Margin | 6.78% | 10.33% | -19.32% | -30.87% | -48.21% | 23.64% | Upgrade
|
| Profit Margin | -34.08% | -27.67% | -38.32% | -50.31% | -70.91% | 12.65% | Upgrade
|
| EBITDA | 1.62 | 1.8 | 0.48 | 0.29 | -0.32 | 2.86 | Upgrade
|
| EBITDA Margin | 32.08% | 36.50% | 10.60% | 7.49% | -9.57% | 41.73% | Upgrade
|
| D&A For Ebitda | 1.27 | 1.29 | 1.36 | 1.48 | 1.28 | 1.24 | Upgrade
|
| EBIT | 0.34 | 0.51 | -0.88 | -1.19 | -1.6 | 1.62 | Upgrade
|
| EBIT Margin | 6.78% | 10.33% | -19.32% | -30.87% | -48.21% | 23.64% | Upgrade
|
| Revenue as Reported | 4.59 | 4.59 | 3.93 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.