Sagax Real Estate Socimi Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Rental Revenue	17.66	22.76	22.63	16.84	0.97
Total Revenue	17.66	22.76	22.63	16.84	0.97
Revenue Growth (YoY	-22.40%	0.60%	34.39%	1638.64%	-
Property Expenses	0.2	0.27	0.22	0.05	-
Selling, General & Administrative	2.57	2.19	1.69	1.62	0.29
Depreciation & Amortization	4.49	5.79	-	-	0
Other Operating Expenses	5.98	2.13	2.14	1.6	0.27
Total Operating Expenses	13.36	10.43	4.09	3.29	0.56
Operating Income	4.3	12.33	18.53	13.54	0.41
Interest Expense	-0.46	-0.7	-5.29	-5.07	-0.36
Interest & Investment Income	8.58	2.98	-	-	0
Other Non-Operating Income	-	-	-	-	0
EBT Excluding Unusual Items	12.42	14.61	13.24	8.47	0.05
Gain (Loss) on Sale of Assets	47.34	-	-0.01	-0.09	-
Asset Writedown	-	-	23.08	21.08	5.23
Pretax Income	59.77	14.61	36.31	29.45	5.28
Income Tax Expense	-	-	0.41	-	1.27
Net Income	59.77	14.61	35.9	29.45	4.01
Net Income to Common	59.77	14.61	35.9	29.45	4.01
Net Income Growth	309.12%	-59.31%	21.89%	634.49%	-
Basic Shares Outstanding	325	-	325	75	-
Diluted Shares Outstanding	325	-	325	75	-
Shares Change (YoY)	-	-	333.33%	-	-
EPS (Basic)	0.18	-	0.11	0.39	-
EPS (Diluted)	0.18	-	0.11	0.39	-
EPS Growth	-	-	-71.87%	-	-
Operating Margin	24.34%	54.16%	81.91%	80.43%	42.24%
Profit Margin	338.39%	64.18%	158.68%	174.95%	414.13%
EBITDA	8.79	18.12	-	-	0.41
EBITDA Margin	49.79%	79.60%	-	-	42.27%
D&A For Ebitda	4.49	5.79	-	-	0
EBIT	4.3	12.33	18.53	13.54	0.41
EBIT Margin	24.34%	54.16%	81.91%	80.43%	42.24%
Effective Tax Rate	-	-	1.14%	-	24.09%

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