Orbis Properties SOCIMI, S.A. (EPA:MLORB)

Orbis Properties SOCIMI Income Statement

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	17.08	16.37	12.76	13.9	15.35
Total Revenue	17.08	16.37	12.76	13.9	15.35
Revenue Growth (YoY	4.36%	28.24%	-8.20%	-9.44%	58.02%
Property Expenses	0.91	0.78	0.58	0.68	0.72
Selling, General & Administrative	7.61	7.84	6.42	6.08	5.59
Depreciation & Amortization	2.71	2.9	2.85	3	3.19
Other Operating Expenses	1.52	1.37	1.52	1.18	1.63
Total Operating Expenses	12.75	12.89	11.59	10.95	11.14
Operating Income	4.32	3.47	1.17	2.95	4.22
Interest Expense	-14.28	-5.55	-4.99	-6.01	-6.21
Currency Exchange Gain (Loss)	-0	-0	-0	-0	-0
Other Non-Operating Income	7.33	-0.36	-0.66	-1.04	-2.86
EBT Excluding Unusual Items	-2.63	-2.43	-4.49	-4.1	-4.85
Gain (Loss) on Sale of Assets	-	-	-	4.87	-
Asset Writedown	-23.33	-12.5	1.52	-8	-5.39
Other Unusual Items	-	-	-	-	1
Pretax Income	-25.96	-14.93	-2.97	-7.23	-9.24
Income Tax Expense	-	-	-	0.91	-
Net Income	-25.96	-14.93	-2.97	-8.14	-9.24
Net Income to Common	-25.96	-14.93	-2.97	-8.14	-9.24
Basic Shares Outstanding	5	5	5	5	-
Diluted Shares Outstanding	5	5	5	5	-
EPS (Basic)	-5.19	-2.99	-0.59	-1.63	-
EPS (Diluted)	-5.19	-2.99	-0.59	-1.63	-
Operating Margin	25.32%	21.22%	9.15%	21.25%	27.46%
Profit Margin	-151.97%	-91.22%	-23.27%	-58.55%	-60.19%
EBITDA	7.04	6.38	4.01	5.95	7.4
EBITDA Margin	41.20%	38.97%	31.45%	42.80%	48.20%
D&A For Ebitda	2.71	2.9	2.85	3	3.18
EBIT	4.32	3.47	1.17	2.95	4.22
EBIT Margin	25.32%	21.22%	9.15%	21.25%	27.46%

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