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 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	17.91	17.66	22.76	22.63	16.84
Total Revenue	17.91	17.66	22.76	22.63	16.84
Revenue Growth (YoY	1.40%	-22.40%	0.60%	34.39%	1638.64%
Property Expenses	0.25	0.2	0.27	0.22	0.05
Selling, General & Administrative	1.47	2.57	2.19	1.69	1.62
Depreciation & Amortization	4.57	4.49	5.79	-	-
Other Operating Expenses	3.71	5.98	2.13	2.14	1.6
Total Operating Expenses	10.22	13.36	10.43	4.09	3.29
Operating Income	7.68	4.3	12.33	18.53	13.54
Interest Expense	-1.58	-0.46	-0.7	-5.29	-5.07
Interest & Investment Income	10.68	8.58	2.98	-	-
EBT Excluding Unusual Items	16.78	12.42	14.61	13.24	8.47
Gain (Loss) on Sale of Assets	0.82	47.34	-	-0.01	-0.09
Asset Writedown	-2.64	-	-	23.08	21.08
Pretax Income	14.97	59.77	14.61	36.31	29.45
Income Tax Expense	-	-	-	0.41	-
Net Income	14.97	59.77	14.61	35.9	29.45
Net Income to Common	14.97	59.77	14.61	35.9	29.45
Net Income Growth	-74.96%	309.12%	-59.31%	21.89%	634.49%
Basic Shares Outstanding	325	325	-	325	75
Diluted Shares Outstanding	325	325	-	325	75
Shares Change (YoY)	-	-	-	333.33%	-
EPS (Basic)	0.05	0.18	-	0.11	0.39
EPS (Diluted)	0.05	0.18	-	0.11	0.39
EPS Growth	-74.96%	-	-	-71.87%	-
Operating Margin	42.91%	24.34%	54.16%	81.91%	80.43%
Profit Margin	83.58%	338.39%	64.18%	158.68%	174.95%
EBITDA	12.25	8.79	18.12	-	-
EBITDA Margin	68.40%	49.79%	79.60%	-	-
D&A For Ebitda	4.57	4.49	5.79	-	-
EBIT	7.68	4.3	12.33	18.53	13.54
EBIT Margin	42.91%	24.34%	54.16%	81.91%	80.43%
Effective Tax Rate	-	-	-	1.14%	-
Revenue as Reported	17.91	17.66	-	-	-

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