Metrovacesa 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
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
Other Revenue	555.25	653.07	580.62	515.75	512.1	139.84
Total Revenue	555.25	653.07	580.62	515.75	512.1	139.84
Revenue Growth (YoY	-14.49%	12.48%	12.58%	0.71%	266.21%	-13.31%
Property Expenses	447.94	529.72	458.84	422.13	407.32	120.74
Selling, General & Administrative	31.53	34.81	33.46	34.23	36.57	19.3
Other Operating Expenses	20.05	15.79	19.95	17.02	16.04	13.9
Total Operating Expenses	497.58	576.99	515.43	479.98	454.56	160.02
Operating Income	57.67	76.08	65.2	35.77	57.54	-20.18
Interest Expense	-28.28	-30.01	-22.98	-11.22	-15.4	-10.65
Interest & Investment Income	7.39	7.4	2.24	-	-	2.3
Other Non-Operating Income	-4.86	-3.09	-3.99	4.86	0.34	-
EBT Excluding Unusual Items	31.92	50.37	40.47	29.41	42.47	-28.53
Gain (Loss) on Sale of Investments	-28.56	-28.56	-61.94	-47.13	-23.44	-116.55
Asset Writedown	-1.29	2.65	4.96	-0.55	4.69	-12.36
Pretax Income	2.07	24.46	-16.51	-18.28	23.73	-157.44
Income Tax Expense	5.51	8.58	4.34	5.2	5.27	6.08
Earnings From Continuing Operations	-3.44	15.89	-20.84	-23.48	18.46	-163.52
Net Income to Company	-3.44	15.89	-20.84	-23.48	18.46	-163.52
Net Income	-3.44	15.89	-20.84	-23.48	18.46	-163.52
Net Income to Common	-3.44	15.89	-20.84	-23.48	18.46	-163.52
Basic Shares Outstanding	152	152	151	151	151	151
Diluted Shares Outstanding	152	152	151	151	151	151
Shares Change (YoY)	0.03%	0.03%	0.04%	-0.01%	0.00%	0.05%
EPS (Basic)	-0.02	0.10	-0.14	-0.16	0.12	-1.08
EPS (Diluted)	-0.02	0.10	-0.14	-0.16	0.12	-1.08
Operating Margin	10.39%	11.65%	11.23%	6.94%	11.24%	-14.43%
Profit Margin	-0.62%	2.43%	-3.59%	-4.55%	3.60%	-116.94%
EBITDA	60.42	79.26	68.38	42.37	63.62	-14.11
EBITDA Margin	10.88%	12.14%	11.78%	8.21%	12.42%	-10.09%
D&A For Ebitda	2.75	3.18	3.18	6.6	6.08	6.08
EBIT	57.67	76.08	65.2	35.77	57.54	-20.18
EBIT Margin	10.39%	11.65%	11.23%	6.94%	11.24%	-14.43%
Effective Tax Rate	265.91%	35.07%	-	-	22.19%	-

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