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	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
Other Revenue	555.25	653.07	580.62	515.75	512.1	139.84	Upgrade
Total Revenue	555.25	653.07	580.62	515.75	512.1	139.84	Upgrade
Revenue Growth (YoY	-14.49%	12.48%	12.58%	0.71%	266.21%	-13.31%	Upgrade
Property Expenses	448	529.72	458.84	422.13	407.32	120.74	Upgrade
Selling, General & Administrative	31.47	34.81	33.46	34.23	36.57	19.3	Upgrade
Other Operating Expenses	20.05	15.79	19.95	17.02	16.04	13.9	Upgrade
Total Operating Expenses	497.58	576.99	515.43	479.98	454.56	160.02	Upgrade
Operating Income	57.67	76.08	65.2	35.77	57.54	-20.18	Upgrade
Interest Expense	-28.28	-30.01	-22.98	-11.22	-15.4	-10.65	Upgrade
Interest & Investment Income	7.39	7.4	2.24	-	-	2.3	Upgrade
Other Non-Operating Income	-4.86	-3.09	-3.99	4.86	0.34	-	Upgrade
EBT Excluding Unusual Items	31.92	50.37	40.47	29.41	42.47	-28.53	Upgrade
Gain (Loss) on Sale of Investments	-28.56	-28.56	-61.94	-47.13	-23.44	-116.55	Upgrade
Asset Writedown	-1.29	2.65	4.96	-0.55	4.69	-12.36	Upgrade
Pretax Income	2.07	24.46	-16.51	-18.28	23.73	-157.44	Upgrade
Income Tax Expense	5.51	8.58	4.34	5.2	5.27	6.08	Upgrade
Earnings From Continuing Operations	-3.44	15.89	-20.84	-23.48	18.46	-163.52	Upgrade
Net Income to Company	-3.44	15.89	-20.84	-23.48	18.46	-163.52	Upgrade
Net Income	-3.44	15.89	-20.84	-23.48	18.46	-163.52	Upgrade
Net Income to Common	-3.44	15.89	-20.84	-23.48	18.46	-163.52	Upgrade
Basic Shares Outstanding	152	152	151	151	151	151	Upgrade
Diluted Shares Outstanding	152	152	151	151	151	151	Upgrade
Shares Change (YoY)	0.03%	0.03%	0.04%	-0.01%	0.00%	0.05%	Upgrade
EPS (Basic)	-0.02	0.10	-0.14	-0.16	0.12	-1.08	Upgrade
EPS (Diluted)	-0.02	0.10	-0.14	-0.16	0.12	-1.08	Upgrade
Operating Margin	10.39%	11.65%	11.23%	6.94%	11.24%	-14.43%	Upgrade
Profit Margin	-0.62%	2.43%	-3.59%	-4.55%	3.60%	-116.94%	Upgrade
EBITDA	60.42	79.26	68.38	42.37	63.62	-14.11	Upgrade
EBITDA Margin	10.88%	12.14%	11.78%	8.21%	12.42%	-10.09%	Upgrade
D&A For Ebitda	2.75	3.18	3.18	6.6	6.08	6.08	Upgrade
EBIT	57.67	76.08	65.2	35.77	57.54	-20.18	Upgrade
EBIT Margin	10.39%	11.65%	11.23%	6.94%	11.24%	-14.43%	Upgrade
Effective Tax Rate	265.91%	35.07%	-	-	22.19%	-	Upgrade

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.