Zambal Spain Socimi, S.A. (BME:YZBL)

Zambal Spain Socimi Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	60.69	58.63	56.7	59.37	58.97	60.96
Total Revenue	60.69	58.63	56.7	59.37	58.97	60.96
Revenue Growth (YoY	6.20%	3.41%	-4.50%	0.69%	-3.27%	24.28%
Property Expenses	9.91	9.91	8.13	8.84	7.62	6.96
Selling, General & Administrative	0.04	0.04	0.03	0.01	0.04	0.05
Depreciation & Amortization	15.08	14.46	14.68	14.78	14.82	14.5
Other Operating Expenses	6.88	6.64	6.67	6.97	4.41	6.51
Total Operating Expenses	31.91	31.05	29.51	30.6	26.88	28.01
Operating Income	28.78	27.59	27.19	28.77	32.09	32.95
Interest Expense	-2.61	-2.31	-1.76	-1.03	-0.62	-3.11
Interest & Investment Income	1.19	1.19	0.01	-	0.62	0
Other Non-Operating Income	0.1	-	-	-	-	-
EBT Excluding Unusual Items	27.46	26.46	25.44	27.75	32.09	29.84
Other Unusual Items	-0.68	-0.68	-	10.16	-	-
Pretax Income	26.78	25.79	25.44	37.9	32.09	29.84
Income Tax Expense	0.02	0.02	-	-	-	-
Earnings From Continuing Operations	26.76	25.77	25.44	37.9	32.09	29.84
Earnings From Discontinued Operations	-	-	-	0.01	-0.03	70.17
Net Income	26.76	25.77	25.44	37.91	32.06	100.01
Net Income to Common	26.76	25.77	25.44	37.91	32.06	100.01
Net Income Growth	6.33%	1.29%	-32.91%	18.24%	-67.94%	316.56%
Basic Shares Outstanding	-	646	645	646	646	646
Diluted Shares Outstanding	-	646	645	646	646	646
Shares Change (YoY)	-	0.02%	-0.03%	-0.01%	-	7.50%
EPS (Basic)	-	0.04	0.04	0.06	0.05	0.15
EPS (Diluted)	-	0.04	0.04	0.06	0.05	0.15
EPS Growth	-	1.27%	-32.89%	18.25%	-66.89%	275.24%
Dividend Per Share	-	-	0.035	-	0.043	-
Operating Margin	47.42%	47.05%	47.95%	48.46%	54.41%	54.05%
Profit Margin	44.09%	43.94%	44.87%	63.85%	54.37%	164.06%
EBITDA	43.86	42.05	41.87	43.55	46.91	47.45
EBITDA Margin	72.27%	71.72%	73.84%	73.35%	79.54%	77.83%
D&A For Ebitda	15.08	14.46	14.68	14.78	14.82	14.5
EBIT	28.78	27.59	27.19	28.77	32.09	32.95
EBIT Margin	47.42%	47.05%	47.95%	48.46%	54.41%	54.05%
Effective Tax Rate	0.08%	0.08%	-	-	-	-

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