Vitruvio Real Estate SOCIMI, S.A. (BME:YVIT)

BME:YVIT Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	9.85	8.6	8.23	7.91	7.6
Other Revenue	0.14	-	-	-	-
Total Revenue	9.99	8.6	8.23	7.91	7.6
Revenue Growth (YoY	16.12%	4.57%	4.05%	3.95%	-2.97%
Property Expenses	-	0.19	0.16	0.19	0.26
Selling, General & Administrative	3.33	2.89	2.05	2.42	2.24
Depreciation & Amortization	1.36	1.24	1.31	1.33	1.44
Other Operating Expenses	0.85	0.45	1.03	0.71	0.8
Total Operating Expenses	5.54	4.77	4.55	4.64	4.75
Operating Income	4.45	3.83	3.67	3.27	2.86
Interest Expense	-2.07	-1.27	-0.93	-1.01	-1.17
Interest & Investment Income	-	0.25	0.13	0.03	0.05
Other Non-Operating Income	0.07	-	-	-	-
EBT Excluding Unusual Items	2.45	2.82	2.87	2.29	1.74
Gain (Loss) on Sale of Assets	0.74	0.62	1.9	-0.22	-0.13
Asset Writedown	0.51	-0.39	-1.88	-0.48	-9.95
Other Unusual Items	0	0	0.02	0.03	0.08
Pretax Income	3.71	3.05	2.9	1.62	-8.26
Income Tax Expense	-0.69	-0.32	0.22	-0.1	-0.06
Net Income	4.41	3.37	2.68	1.71	-8.2
Net Income to Common	4.41	3.37	2.68	1.71	-8.2
Net Income Growth	30.83%	25.75%	56.38%	-	-
Basic Shares Outstanding	-	9	8	8	8
Diluted Shares Outstanding	-	9	8	8	8
Shares Change (YoY)	-	12.40%	0.02%	0.09%	8.99%
EPS (Basic)	-	0.37	0.33	0.21	-1.00
EPS (Diluted)	-	0.37	0.33	0.21	-1.00
EPS Growth	-	11.88%	56.35%	-	-
Dividend Per Share	-	0.330	0.285	0.089	-
Dividend Growth	-	15.79%	221.78%	-	-
Operating Margin	44.55%	44.55%	44.64%	41.33%	37.58%
Profit Margin	44.11%	39.15%	32.55%	21.66%	-107.82%
EBITDA	5.81	5.07	4.98	4.6	4.3
EBITDA Margin	58.18%	58.97%	60.55%	58.15%	56.52%
D&A For Ebitda	1.36	1.24	1.31	1.33	1.44
EBIT	4.45	3.83	3.67	3.27	2.86
EBIT Margin	44.55%	44.55%	44.64%	41.33%	37.58%
Effective Tax Rate	-	-	7.73%	-	-

Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.