Immo Mechelen City Center Naamloze vennootschap (EBR: MCC)

EBR: MCC Income Statement

Financials in millions EUR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2017
Period Ending	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2017
Other Revenue	2.82	2.82	2.63	2.45	2.94
Total Revenue	2.82	2.82	2.63	2.45	2.94
Revenue Growth (YoY	-	7.14%	7.31%	-16.38%	-
Property Expenses	0.39	0.39	0.44	0.3	0.3
Depreciation & Amortization	1.22	1.22	1.21	1.21	2
Other Operating Expenses	0.25	0.25	0.23	0.23	0.11
Total Operating Expenses	1.86	1.86	1.88	1.74	2.41
Operating Income	0.96	0.96	0.75	0.72	0.53
Interest Expense	-0.79	-0.79	-0.56	-0.48	-0.06
Interest & Investment Income	0.05	0.05	0.01	-	0
Other Non-Operating Income	0	0	0	0	-
EBT Excluding Unusual Items	0.22	0.22	0.2	0.24	0.47
Other Unusual Items	-	-	-0	-	0
Pretax Income	0.22	0.22	0.2	0.24	0.47
Income Tax Expense	0.22	0.22	0.22	0.24	0.48
Net Income	-	-	-0.02	-0	-0.01
Net Income to Common	-	-	-0.02	-0	-0.01
Operating Margin	34.14%	34.14%	28.55%	29.30%	17.97%
Profit Margin	-	-	-0.63%	-0.14%	-0.28%
EBITDA	2.18	2.18	1.96	1.93	2.53
EBITDA Margin	77.22%	77.22%	74.34%	78.53%	86.12%
D&A For Ebitda	1.22	1.22	1.21	1.21	2
EBIT	0.96	0.96	0.75	0.72	0.53
EBIT Margin	34.14%	34.14%	28.55%	29.30%	17.97%
Effective Tax Rate	100.00%	100.00%	108.31%	101.45%	101.74%
Revenue as Reported	2.82	2.82	2.63	2.45	2.94

Source: S&P Capital IQ. Real Estate template. Financial Sources.