MERLIN Properties SOCIMI, S.A. (ELI:MRL)
Portugal · Delayed Price · Currency is EUR 13.20
+0.15 (1.15%)
Aug 8, 2025, 12:13 PM WET
MERLIN Properties SOCIMI Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Rental Revenue | 513.32 | 494.57 | 464.78 | 439.04 | 382.83 | 446.13 | Upgrade |
Other Revenue | 25.88 | 14.07 | 39.92 | 24.03 | 34.56 | -3.44 | Upgrade |
| 539.2 | 508.65 | 504.7 | 463.07 | 417.39 | 442.69 | Upgrade | |
Revenue Growth (YoY | 12.39% | 0.78% | 8.99% | 10.94% | -5.71% | -15.67% | Upgrade |
Selling, General & Administrative | 2.25 | 3.65 | 3.56 | 4.72 | 0.7 | 0.7 | Upgrade |
Depreciation & Amortization | 5.26 | 4.35 | 2.08 | 1.89 | 1.86 | 1.61 | Upgrade |
Other Operating Expenses | 108.71 | 115.23 | 106.69 | 105.95 | 102.39 | 103.62 | Upgrade |
Total Operating Expenses | 116.22 | 123.23 | 112.32 | 112.56 | 104.95 | 105.93 | Upgrade |
Operating Income | 422.98 | 385.41 | 392.38 | 350.52 | 312.44 | 336.75 | Upgrade |
Interest Expense | -133.71 | -130.21 | -109.52 | -103.38 | -113.01 | -136.06 | Upgrade |
Interest & Investment Income | 49.05 | 39.26 | 8.38 | 3.94 | 5.42 | 3.39 | Upgrade |
Currency Exchange Gain (Loss) | -0.05 | -0 | 0.09 | - | - | - | Upgrade |
Other Non-Operating Income | -16.16 | -2.65 | -22.74 | 35.12 | 5.56 | -48.81 | Upgrade |
EBT Excluding Unusual Items | 322.11 | 291.81 | 268.6 | 286.2 | 210.41 | 155.27 | Upgrade |
Gain (Loss) on Sale of Assets | 9.22 | 5.35 | -7.02 | 11.56 | -1.9 | -14.3 | Upgrade |
Asset Writedown | 354.58 | -1.07 | -335.98 | -249.27 | 195.5 | -84.47 | Upgrade |
Other Unusual Items | -0.22 | -0.14 | -0.58 | -0.33 | -0.84 | -0.89 | Upgrade |
Pretax Income | 685.68 | 295.95 | -74.99 | 48.16 | 403.17 | 55.61 | Upgrade |
Income Tax Expense | 21.82 | 12.2 | 8.51 | 6.8 | 7.81 | -0.75 | Upgrade |
Earnings From Continuing Operations | 663.86 | 283.76 | -83.5 | 41.36 | 395.36 | 56.36 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 221.73 | 116.86 | - | Upgrade |
Net Income to Company | 663.86 | 283.76 | -83.5 | 263.09 | 512.22 | 56.36 | Upgrade |
Net Income | 663.86 | 283.76 | -83.5 | 263.09 | 512.22 | 56.36 | Upgrade |
Net Income to Common | 663.86 | 283.76 | -83.5 | 263.09 | 512.22 | 56.36 | Upgrade |
Net Income Growth | 585.81% | - | - | -48.64% | 808.86% | -90.00% | Upgrade |
Basic Shares Outstanding | 557 | 510 | 468 | 468 | 466 | 465 | Upgrade |
Diluted Shares Outstanding | 557 | 510 | 468 | 468 | 466 | 470 | Upgrade |
Shares Change (YoY) | 18.91% | 8.87% | 0.09% | 0.32% | -0.69% | -0.01% | Upgrade |
EPS (Basic) | 1.19 | 0.56 | -0.18 | 0.56 | 1.10 | 0.12 | Upgrade |
EPS (Diluted) | 1.19 | 0.56 | -0.18 | 0.56 | 1.10 | 0.12 | Upgrade |
EPS Growth | 495.92% | - | - | -48.80% | 815.20% | -90.00% | Upgrade |
Dividend Per Share | 0.220 | 0.400 | 0.208 | 0.442 | 0.173 | 0.300 | Upgrade |
Dividend Growth | 16.77% | 91.94% | -52.85% | 155.99% | -42.44% | -13.65% | Upgrade |
Operating Margin | 78.45% | 75.77% | 77.75% | 75.69% | 74.86% | 76.07% | Upgrade |
Profit Margin | 123.12% | 55.79% | -16.54% | 56.81% | 122.72% | 12.73% | Upgrade |
EBITDA | 428.24 | 389.76 | 394.46 | 352.4 | 314.3 | 338.37 | Upgrade |
EBITDA Margin | 79.42% | 76.63% | 78.16% | 76.10% | 75.30% | 76.44% | Upgrade |
D&A For Ebitda | 5.26 | 4.35 | 2.08 | 1.89 | 1.86 | 1.61 | Upgrade |
EBIT | 422.98 | 385.41 | 392.38 | 350.52 | 312.44 | 336.75 | Upgrade |
EBIT Margin | 78.45% | 75.77% | 77.75% | 75.69% | 74.86% | 76.07% | Upgrade |
Funds From Operations (FFO) | 329.63 | 310.83 | 284.24 | 290.48 | 273.03 | 262.4 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 291.3 | 284.24 | 271.2 | 258 | 262.4 | Upgrade |
FFO Payout Ratio | 33.97% | 33.84% | 32.96% | 35.89% | 25.65% | 26.11% | Upgrade |
Effective Tax Rate | 3.18% | 4.12% | - | 14.12% | 1.94% | - | Upgrade |
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.