Testa Residencial SOCIMI, S.A. (BME:YTST)
Spain
· Delayed Price · Currency is EUR 3.140
0.00 (0.00%)
At close: May 30, 2025
Testa Residencial SOCIMI 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 109.7 | 109.7 | 105.02 | 101.73 | 85.4 | 86.25 | Upgrade
|
| Total Revenue | 109.7 | 109.7 | 105.02 | 101.73 | 85.4 | 86.25 | Upgrade
|
| Revenue Growth (YoY | 4.46% | 4.46% | 3.23% | 19.13% | -0.99% | -0.15% | Upgrade
|
| Property Expenses | 6.82 | 6.82 | 9.29 | 9.46 | - | - | Upgrade
|
| Selling, General & Administrative | 1.6 | 1.6 | 1.66 | 3.73 | - | - | Upgrade
|
| Other Operating Expenses | 31.81 | 31.81 | 37.63 | 31.55 | 44.12 | 37.81 | Upgrade
|
| Total Operating Expenses | 42.53 | 42.53 | 50.11 | 45.78 | 45.22 | 38.46 | Upgrade
|
| Operating Income | 67.18 | 67.18 | 54.92 | 55.96 | 40.18 | 47.8 | Upgrade
|
| Interest Expense | -116.47 | -116.47 | -107.48 | -61.37 | -60.61 | -59.59 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | -0.03 | -0.01 | -0 | - | - | Upgrade
|
| Other Non-Operating Income | - | - | - | - | -0.04 | -0.33 | Upgrade
|
| EBT Excluding Unusual Items | -49.33 | -49.33 | -52.57 | -5.41 | -20.47 | -12.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.07 | -4.45 | 11.89 | -0.33 | 0.95 | Upgrade
|
| Asset Writedown | 65.88 | 65.88 | -40.92 | 78.63 | 62.86 | -63.46 | Upgrade
|
| Pretax Income | 16.62 | 16.62 | -97.93 | 85.11 | 42.06 | -74.63 | Upgrade
|
| Income Tax Expense | 0.94 | 0.94 | 1.32 | 0.47 | 0.18 | -0.42 | Upgrade
|
| Earnings From Continuing Operations | 15.68 | 15.68 | -99.25 | 84.64 | 41.88 | -74.22 | Upgrade
|
| Minority Interest in Earnings | -1.01 | -1.01 | -1.04 | -0.81 | -0.48 | -0.39 | Upgrade
|
| Net Income | 14.67 | 14.67 | -100.29 | 83.83 | 41.39 | -74.61 | Upgrade
|
| Net Income to Common | 14.67 | 14.67 | -100.29 | 83.83 | 41.39 | -74.61 | Upgrade
|
| Net Income Growth | - | - | - | 102.52% | - | - | Upgrade
|
| Basic Shares Outstanding | 132 | 132 | 132 | 132 | 132 | 132 | Upgrade
|
| Diluted Shares Outstanding | 132 | 132 | 132 | 132 | 132 | 132 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.03% | -0.02% | -0.01% | - | - | Upgrade
|
| EPS (Basic) | 0.11 | 0.11 | -0.76 | 0.64 | 0.31 | -0.57 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.11 | -0.76 | 0.64 | 0.31 | -0.57 | Upgrade
|
| EPS Growth | - | - | - | 105.30% | - | - | Upgrade
|
| Dividend Per Share | - | - | - | 0.081 | - | - | Upgrade
|
| Operating Margin | 61.23% | 61.23% | 52.29% | 55.00% | 47.05% | 55.41% | Upgrade
|
| Profit Margin | 13.37% | 13.37% | -95.49% | 82.40% | 48.47% | -86.50% | Upgrade
|
| EBITDA | 67.71 | 67.71 | 55.16 | 56.03 | 40.68 | 48.07 | Upgrade
|
| EBITDA Margin | 61.72% | 61.72% | 52.52% | 55.07% | 47.63% | 55.73% | Upgrade
|
| D&A For Ebitda | 0.54 | 0.54 | 0.24 | 0.07 | 0.49 | 0.28 | Upgrade
|
| EBIT | 67.18 | 67.18 | 54.92 | 55.96 | 40.18 | 47.8 | Upgrade
|
| EBIT Margin | 61.23% | 61.23% | 52.29% | 55.00% | 47.05% | 55.41% | Upgrade
|
| Effective Tax Rate | 5.67% | 5.67% | - | 0.56% | 0.43% | - | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.