Vivenio Residencial SOCIMI, S.A. (BME:YVIV)

BME:YVIV Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	66.69	56.56	42.67	35.03	27.14	24.15
Other Revenue	2.76	3.25	3.23	2.77	2.21	2.4
Total Revenue	69.45	59.81	45.9	37.8	29.35	26.55
Revenue Growth (YoY	34.26%	30.30%	21.43%	28.78%	10.55%	38.54%
Property Expenses	6.48	5.8	4.44	4.09	3.76	3.57
Selling, General & Administrative	1.41	0.64	0.37	0.35	0.2	0.19
Depreciation & Amortization	0.79	0.69	0.41	0.18	0.14	0.03
Other Operating Expenses	18.38	18.5	14.66	19.1	18.89	11.04
Total Operating Expenses	27.06	25.63	19.89	23.71	22.99	14.83
Operating Income	42.39	34.18	26.02	14.09	6.36	11.72
Interest Expense	-22.78	-20.99	-10.56	-6.78	-6.25	-5.16
Interest & Investment Income	0.05	-	-	-	-	-
Other Non-Operating Income	-2.64	-2.7	-0.11	3.78	-0.11	-0.02
EBT Excluding Unusual Items	17.03	10.48	15.34	11.08	0	6.54
Gain (Loss) on Sale of Assets	2.94	2.24	-0.16	-0.01	-0	0.14
Asset Writedown	83.13	85.41	69.41	-42.83	98.28	18.05
Pretax Income	103.1	98.13	84.59	-31.76	98.28	24.72
Income Tax Expense	15.26	18.69	10.26	-3.01	19.42	3.07
Net Income	87.84	79.44	74.33	-28.75	78.86	21.66
Net Income to Common	87.84	79.44	74.33	-28.75	78.86	21.66
Net Income Growth	23.21%	6.87%	-	-	264.17%	-55.82%
Basic Shares Outstanding	727	721	704	700	627	600
Diluted Shares Outstanding	727	721	704	700	627	600
Shares Change (YoY)	2.67%	2.52%	0.45%	11.74%	4.54%	58.72%
EPS (Basic)	0.12	0.11	0.11	-0.04	0.13	0.04
EPS (Diluted)	0.12	0.11	0.11	-0.04	0.13	0.04
EPS Growth	19.87%	4.11%	-	-	248.37%	-72.17%
Dividend Per Share	0.007	0.007	0.007	-	-	0.005
Dividend Growth	-7.04%	-7.04%	-	-	-	-
Operating Margin	61.03%	57.15%	56.68%	37.27%	21.66%	44.13%
Profit Margin	126.48%	132.83%	161.94%	-76.05%	268.67%	81.56%
EBITDA	42.63	34.41	26.12	14.16	6.41	11.75
EBITDA Margin	61.39%	57.53%	56.91%	37.45%	21.83%	44.24%
D&A For Ebitda	0.25	0.23	0.11	0.07	0.05	0.03
EBIT	42.39	34.18	26.02	14.09	6.36	11.72
EBIT Margin	61.03%	57.15%	56.68%	37.27%	21.66%	44.13%
Effective Tax Rate	14.80%	19.05%	12.13%	-	19.76%	12.41%
Revenue as Reported	66.69	56.56	42.67	-	-	-

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