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

BME:YVIV 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	56.56	42.67	35.03	27.14	24.15
Other Revenue	3.25	3.23	2.77	2.21	2.4
Total Revenue	59.81	45.9	37.8	29.35	26.55
Revenue Growth (YoY	30.30%	21.43%	28.78%	10.55%	38.54%
Property Expenses	5.8	4.44	4.09	3.76	3.57
Selling, General & Administrative	0.64	0.37	0.35	0.2	0.19
Depreciation & Amortization	0.69	0.41	0.18	0.14	0.03
Other Operating Expenses	18.5	14.66	19.1	18.89	11.04
Total Operating Expenses	25.63	19.89	23.71	22.99	14.83
Operating Income	34.18	26.02	14.09	6.36	11.72
Interest Expense	-20.99	-10.56	-6.78	-6.25	-5.16
Other Non-Operating Income	-2.7	-0.11	3.78	-0.11	-0.02
EBT Excluding Unusual Items	10.48	15.34	11.08	0	6.54
Gain (Loss) on Sale of Assets	2.24	-0.16	-0.01	-0	0.14
Asset Writedown	85.41	69.41	-42.83	98.28	18.05
Pretax Income	98.13	84.59	-31.76	98.28	24.72
Income Tax Expense	18.69	10.26	-3.01	19.42	3.07
Net Income	79.44	74.33	-28.75	78.86	21.66
Net Income to Common	79.44	74.33	-28.75	78.86	21.66
Net Income Growth	6.87%	-	-	264.17%	-55.82%
Basic Shares Outstanding	721	704	700	627	600
Diluted Shares Outstanding	721	704	700	627	600
Shares Change (YoY)	2.52%	0.45%	11.74%	4.54%	58.72%
EPS (Basic)	0.11	0.11	-0.04	0.13	0.04
EPS (Diluted)	0.11	0.11	-0.04	0.13	0.04
EPS Growth	4.11%	-	-	248.37%	-72.17%
Dividend Per Share	-	0.007	-	-	0.005
Operating Margin	57.15%	56.68%	37.27%	21.66%	44.13%
Profit Margin	132.83%	161.94%	-76.05%	268.67%	81.56%
EBITDA	34.41	26.12	14.16	6.41	11.75
EBITDA Margin	57.53%	56.91%	37.45%	21.83%	44.24%
D&A For Ebitda	0.23	0.11	0.07	0.05	0.03
EBIT	34.18	26.02	14.09	6.36	11.72
EBIT Margin	57.15%	56.68%	37.27%	21.66%	44.13%
Effective Tax Rate	19.05%	12.13%	-	19.76%	12.41%
Revenue as Reported	56.56	42.67	-	-	-

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