Trajano Iberia Socimi, S.A. (BME:YTRA)
2.540
-0.120 (-4.51%)
At close: May 9, 2025
Trajano Iberia Socimi Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
Rental Revenue | 14 | 13.1 | 13.02 | 14.73 | 14.83 | Upgrade
|
Other Revenue | 5.12 | 4.85 | 4.62 | 4.78 | 5.22 | Upgrade
|
Total Revenue | 19.12 | 17.95 | 17.65 | 19.51 | 20.05 | Upgrade
|
Revenue Growth (YoY | 6.52% | 1.73% | -9.54% | -2.70% | -20.98% | Upgrade
|
Property Expenses | - | 1.28 | 0.82 | 1.02 | 0.71 | Upgrade
|
Selling, General & Administrative | - | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
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Depreciation & Amortization | 2.76 | 2.67 | 2.84 | 3.42 | 4.11 | Upgrade
|
Other Operating Expenses | 8.1 | 6.64 | 6.6 | 7.8 | 7.66 | Upgrade
|
Total Operating Expenses | 10.85 | 10.59 | 10.28 | 12.25 | 12.5 | Upgrade
|
Operating Income | 8.27 | 7.36 | 7.37 | 7.26 | 7.55 | Upgrade
|
Interest Expense | -4.95 | -4.5 | -2.64 | -3.16 | -3.51 | Upgrade
|
Interest & Investment Income | - | 0.83 | 0.07 | 0 | 0 | Upgrade
|
Other Non-Operating Income | 1.2 | - | 0 | - | - | Upgrade
|
EBT Excluding Unusual Items | 4.52 | 3.68 | 4.8 | 4.1 | 4.04 | Upgrade
|
Gain (Loss) on Sale of Assets | - | -1.33 | 1.2 | 16.4 | - | Upgrade
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Asset Writedown | -0.4 | - | - | - | -0.45 | Upgrade
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Other Unusual Items | - | - | - | - | -1.92 | Upgrade
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Pretax Income | 4.12 | 2.35 | 6 | 20.5 | 1.66 | Upgrade
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Income Tax Expense | - | 0.33 | 0.55 | 0.47 | 0.06 | Upgrade
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Net Income | 4.12 | 2.02 | 5.45 | 20.03 | 1.6 | Upgrade
|
Net Income to Common | 4.12 | 2.02 | 5.45 | 20.03 | 1.6 | Upgrade
|
Net Income Growth | 103.46% | -62.85% | -72.80% | 1149.96% | -93.51% | Upgrade
|
Basic Shares Outstanding | 14 | 14 | 14 | 14 | 14 | Upgrade
|
Diluted Shares Outstanding | 14 | 14 | 14 | 14 | 14 | Upgrade
|
Shares Change (YoY) | 0.26% | 0.02% | 0.01% | -0.02% | -0.02% | Upgrade
|
EPS (Basic) | 0.29 | 0.14 | 0.38 | 1.41 | 0.11 | Upgrade
|
EPS (Diluted) | 0.29 | 0.14 | 0.38 | 1.41 | 0.11 | Upgrade
|
EPS Growth | 102.94% | -62.85% | -72.81% | 1150.23% | -93.51% | Upgrade
|
Dividend Per Share | - | 0.096 | 0.163 | 0.438 | 1.130 | Upgrade
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Dividend Growth | - | -41.27% | -62.80% | -61.22% | -26.29% | Upgrade
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Operating Margin | 43.24% | 41.00% | 41.77% | 37.21% | 37.65% | Upgrade
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Profit Margin | 21.54% | 11.28% | 30.88% | 102.70% | 7.99% | Upgrade
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EBITDA | 11.02 | 10.03 | 10.21 | 10.68 | 11.66 | Upgrade
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EBITDA Margin | 57.65% | 55.85% | 57.89% | 54.74% | 58.17% | Upgrade
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D&A For Ebitda | 2.76 | 2.67 | 2.84 | 3.42 | 4.11 | Upgrade
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EBIT | 8.27 | 7.36 | 7.37 | 7.26 | 7.55 | Upgrade
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EBIT Margin | 43.24% | 41.00% | 41.77% | 37.21% | 37.65% | Upgrade
|
Effective Tax Rate | - | 13.87% | 9.22% | 2.29% | 3.63% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.