BME:YVCP 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
Period Ending	Jun '25 Jun 30, 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
Rental Revenue	12.2	11.29	10.85	9.84	8.94	7.65
Total Revenue	12.2	11.29	10.85	9.84	8.94	7.65
Revenue Growth (YoY	9.92%	4.04%	10.24%	10.06%	16.84%	-2.43%
Property Expenses	0.32	0.32	0.28	0.22	0.21	0.15
Selling, General & Administrative	3.24	2.72	2.67	2.71	2.5	2.14
Depreciation & Amortization	2.16	2.08	2.04	2	1.95	1.8
Other Operating Expenses	1.25	1.67	1.61	1.42	1.25	1.27
Total Operating Expenses	6.96	6.78	6.6	6.35	5.89	5.35
Operating Income	5.24	4.51	4.25	3.5	3.05	2.3
Interest Expense	-1.44	-1.05	-1.03	-0.77	-0.71	-0.74
Interest & Investment Income	0.29	0.2	0.14	0.01	0	0
Other Non-Operating Income	0	0	-	0	-	-0
EBT Excluding Unusual Items	4.09	3.66	3.36	2.74	2.34	1.57
Gain (Loss) on Sale of Assets	0.1	0.1	-	-	-	-
Asset Writedown	-0.18	-0.18	-0.16	-0.11	-0.07	-
Pretax Income	4.01	3.58	3.2	2.63	2.27	1.57
Income Tax Expense	-	-	-	-	0.02	-
Net Income	4.01	3.58	3.2	2.63	2.25	1.57
Net Income to Common	4.01	3.58	3.2	2.63	2.25	1.57
Net Income Growth	21.17%	11.78%	21.60%	17.10%	43.48%	-24.97%
Basic Shares Outstanding	3	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3	3
Shares Change (YoY)	0.19%	-	2.33%	4.21%	0.71%	5.49%
EPS (Basic)	1.41	1.26	1.13	0.95	0.84	0.59
EPS (Diluted)	1.41	1.26	1.13	0.95	0.84	0.59
EPS Growth	20.94%	11.78%	18.83%	12.38%	42.47%	-28.87%
Dividend Per Share	1.263	1.134	1.038	0.890	-	-
Dividend Growth	15.97%	9.23%	16.69%	-	-	-
Operating Margin	42.97%	39.91%	39.18%	35.53%	34.11%	30.06%
Profit Margin	32.86%	31.69%	29.50%	26.74%	25.13%	20.47%
EBITDA	7.4	6.58	6.29	5.49	5	4.1
EBITDA Margin	60.69%	58.30%	57.97%	55.81%	55.87%	53.56%
D&A For Ebitda	2.16	2.08	2.04	2	1.95	1.8
EBIT	5.24	4.51	4.25	3.5	3.05	2.3
EBIT Margin	42.97%	39.91%	39.18%	35.53%	34.11%	30.06%
Effective Tax Rate	-	-	-	-	1.09%	-

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