Vitruvio Real Estate SOCIMI, S.A. (BME: YVIT)
Spain
· Delayed Price · Currency is EUR 14.40
+0.10 (0.70%)
Nov 22, 2024, 12:00 PM CET
YVIT 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Rental Revenue | 9.01 | 8.6 | 8.23 | 7.91 | 7.6 | 7.84 | Upgrade
|
| Total Revenue | 9.01 | 8.6 | 8.23 | 7.91 | 7.6 | 7.84 | Upgrade
|
| Revenue Growth (YoY | 6.45% | 4.57% | 4.05% | 3.95% | -2.97% | 34.12% | Upgrade
|
| Property Expenses | 0.18 | 0.19 | 0.16 | 0.19 | 0.26 | 0.2 | Upgrade
|
| Selling, General & Administrative | 2.84 | 2.89 | 2.05 | 2.42 | 2.24 | 2.24 | Upgrade
|
| Depreciation & Amortization | 1.27 | 1.24 | 1.31 | 1.33 | 1.44 | 1.39 | Upgrade
|
| Other Operating Expenses | 0.33 | 0.45 | 1.03 | 0.71 | 0.8 | 0.46 | Upgrade
|
| Total Operating Expenses | 4.61 | 4.77 | 4.55 | 4.64 | 4.75 | 4.29 | Upgrade
|
| Operating Income | 4.4 | 3.83 | 3.67 | 3.27 | 2.86 | 3.54 | Upgrade
|
| Interest Expense | -1.7 | -1.27 | -0.93 | -1.01 | -1.17 | -1.02 | Upgrade
|
| Interest & Investment Income | 0.25 | 0.25 | 0.13 | 0.03 | 0.05 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 2.94 | 2.82 | 2.87 | 2.29 | 1.74 | 2.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.14 | 0.62 | 1.9 | -0.22 | -0.13 | 0.3 | Upgrade
|
| Asset Writedown | -0.48 | -0.39 | -1.88 | -0.48 | -9.95 | -0.37 | Upgrade
|
| Other Unusual Items | 0 | 0 | 0.02 | 0.03 | 0.08 | 0.11 | Upgrade
|
| Pretax Income | 2.33 | 3.05 | 2.9 | 1.62 | -8.26 | 2.61 | Upgrade
|
| Income Tax Expense | -0.31 | -0.32 | 0.22 | -0.1 | -0.06 | -0.08 | Upgrade
|
| Net Income | 2.64 | 3.37 | 2.68 | 1.71 | -8.2 | 2.69 | Upgrade
|
| Net Income to Common | 2.64 | 3.37 | 2.68 | 1.71 | -8.2 | 2.69 | Upgrade
|
| Net Income Growth | -7.94% | 25.75% | 56.38% | - | - | 39.79% | Upgrade
|
| Basic Shares Outstanding | 9 | 9 | 8 | 8 | 8 | 7 | Upgrade
|
| Diluted Shares Outstanding | 9 | 9 | 8 | 8 | 8 | 7 | Upgrade
|
| Shares Change (YoY) | 12.24% | 12.40% | 0.02% | 0.09% | 8.99% | 30.99% | Upgrade
|
| EPS (Basic) | 0.29 | 0.37 | 0.33 | 0.21 | -1.00 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.37 | 0.33 | 0.21 | -1.00 | 0.36 | Upgrade
|
| EPS Growth | -17.98% | 11.88% | 56.35% | - | - | 6.72% | Upgrade
|
| Dividend Per Share | 0.225 | 0.330 | 0.285 | 0.089 | - | 0.310 | Upgrade
|
| Dividend Growth | 21.62% | 15.79% | 221.78% | - | - | 65.78% | Upgrade
|
| Operating Margin | 48.81% | 44.55% | 44.64% | 41.33% | 37.58% | 45.20% | Upgrade
|
| Profit Margin | 29.27% | 39.15% | 32.55% | 21.66% | -107.82% | 34.34% | Upgrade
|
| Free Cash Flow Margin | 38.90% | 30.10% | 37.17% | 64.54% | 28.38% | 49.31% | Upgrade
|
| EBITDA | 5.67 | 5.07 | 4.98 | 4.6 | 4.3 | 4.93 | Upgrade
|
| EBITDA Margin | 62.88% | 58.97% | 60.55% | 58.15% | 56.52% | 62.94% | Upgrade
|
| D&A For Ebitda | 1.27 | 1.24 | 1.31 | 1.33 | 1.44 | 1.39 | Upgrade
|
| EBIT | 4.4 | 3.83 | 3.67 | 3.27 | 2.86 | 3.54 | Upgrade
|
| EBIT Margin | 48.81% | 44.55% | 44.64% | 41.33% | 37.58% | 45.20% | Upgrade
|
| Effective Tax Rate | - | - | 7.73% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.