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

BME:YVIV Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	77.26	56.56	42.67	35.03	27.14
Other Revenue	3.15	3.25	3.23	2.77	2.21
Total Revenue	80.41	59.81	45.9	37.8	29.35
Revenue Growth (YoY	34.44%	30.30%	21.43%	28.78%	10.55%
Property Expenses	-	5.8	4.44	4.09	3.76
Selling, General & Administrative	-	0.64	0.37	0.35	0.2
Depreciation & Amortization	0.96	0.69	0.41	0.18	0.14
Other Operating Expenses	19.12	18.5	14.66	19.1	18.89
Total Operating Expenses	20.08	25.63	19.89	23.71	22.99
Operating Income	60.32	34.18	26.02	14.09	6.36
Interest Expense	-	-20.99	-10.56	-6.78	-6.25
Other Non-Operating Income	-22.6	-2.7	-0.11	3.78	-0.11
EBT Excluding Unusual Items	37.72	10.48	15.34	11.08	0
Gain (Loss) on Sale of Assets	-	2.24	-0.16	-0.01	-0
Asset Writedown	70.32	85.41	69.41	-42.83	98.28
Pretax Income	108.04	98.13	84.59	-31.76	98.28
Income Tax Expense	32.87	18.69	10.26	-3.01	19.42
Net Income	75.18	79.44	74.33	-28.75	78.86
Net Income to Common	75.18	79.44	74.33	-28.75	78.86
Net Income Growth	-5.37%	6.87%	-	-	264.17%
Basic Shares Outstanding	752	721	704	700	627
Diluted Shares Outstanding	752	721	704	700	627
Shares Change (YoY)	4.23%	2.52%	0.45%	11.74%	4.54%
EPS (Basic)	0.10	0.11	0.11	-0.04	0.13
EPS (Diluted)	0.10	0.11	0.11	-0.04	0.13
EPS Growth	-9.09%	4.11%	-	-	248.37%
Dividend Per Share	-	0.007	0.007	-	-
Dividend Growth	-	-7.04%	-	-	-
Operating Margin	75.02%	57.15%	56.68%	37.27%	21.66%
Profit Margin	93.49%	132.83%	161.94%	-76.05%	268.67%
EBITDA	61.28	34.41	26.12	14.16	6.41
EBITDA Margin	76.22%	57.53%	56.91%	37.45%	21.83%
D&A For Ebitda	0.96	0.23	0.11	0.07	0.05
EBIT	60.32	34.18	26.02	14.09	6.36
EBIT Margin	75.02%	57.15%	56.68%	37.27%	21.66%
Effective Tax Rate	30.42%	19.05%	12.13%	-	19.76%
Revenue as Reported	77.26	56.56	42.67	-	-

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