Zambal Spain Socimi Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	62.92	58.63	56.7	59.37	58.97
Total Revenue	62.92	58.63	56.7	59.37	58.97
Revenue Growth (YoY	7.31%	3.41%	-4.50%	0.69%	-3.27%
Property Expenses	10.12	9.91	8.13	8.84	7.62
Selling, General & Administrative	0.08	0.04	0.03	0.01	0.04
Depreciation & Amortization	16.01	14.46	14.68	14.78	14.82
Other Operating Expenses	7.14	6.64	6.67	6.97	4.41
Total Operating Expenses	33.35	31.05	29.51	30.6	26.88
Operating Income	29.57	27.59	27.19	28.77	32.09
Interest Expense	-2.93	-2.31	-1.76	-1.03	-0.62
Interest & Investment Income	0.45	1.19	0.01	-	0.62
Other Non-Operating Income	0.06	-	-	-	-
EBT Excluding Unusual Items	27.15	26.46	25.44	27.75	32.09
Other Unusual Items	-	-0.68	-	10.16	-
Pretax Income	27.15	25.79	25.44	37.9	32.09
Income Tax Expense	-	0.02	-	-	-
Earnings From Continuing Operations	27.15	25.77	25.44	37.9	32.09
Earnings From Discontinued Operations	-	-	-	0.01	-0.03
Net Income	27.15	25.77	25.44	37.91	32.06
Net Income to Common	27.15	25.77	25.44	37.91	32.06
Net Income Growth	5.36%	1.29%	-32.91%	18.24%	-67.94%
Basic Shares Outstanding	645	646	645	646	646
Diluted Shares Outstanding	645	646	645	646	646
Shares Change (YoY)	-0.01%	0.02%	-0.03%	-0.01%	-
EPS (Basic)	0.04	0.04	0.04	0.06	0.05
EPS (Diluted)	0.04	0.04	0.04	0.06	0.05
EPS Growth	0.22%	1.27%	-32.89%	18.25%	-66.89%
Dividend Per Share	0.038	0.036	0.035	-	0.043
Dividend Growth	5.05%	1.07%	-	-	-
Operating Margin	47.00%	47.05%	47.95%	48.46%	54.41%
Profit Margin	43.15%	43.94%	44.87%	63.85%	54.37%
EBITDA	45.58	42.05	41.87	43.55	46.91
EBITDA Margin	72.45%	71.72%	73.84%	73.35%	79.54%
D&A For Ebitda	16.01	14.46	14.68	14.78	14.82
EBIT	29.57	27.59	27.19	28.77	32.09
EBIT Margin	47.00%	47.05%	47.95%	48.46%	54.41%
Effective Tax Rate	-	0.08%	-	-	-