Realia Business, S.A. (LON:0KBV)

Realia Business Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	133.07	134.54	153.41	135.37	180.9	104.7
Total Revenue	134.96	134.54	153.41	135.37	180.9	104.7
Revenue Growth (YoY	-16.68%	-12.30%	13.33%	-25.17%	72.78%	9.82%
Property Expenses	35.03	35.03	60.48	33.03	79.24	39.28
Selling, General & Administrative	0.85	0.85	0.9	0.68	0.67	0.83
Other Operating Expenses	32.14	29.27	31.79	26.68	31.82	26.13
Total Operating Expenses	68.36	65.37	93.35	60.72	112.03	66.53
Operating Income	66.6	69.17	60.06	74.66	68.87	38.17
Interest Expense	-26.44	-31.32	-29.03	-13.3	-11.66	-12.33
Interest & Investment Income	0.31	0.31	0.37	0.08	0.09	0.13
Other Non-Operating Income	5.01	5.01	10.08	5.27	-2.01	7.6
EBT Excluding Unusual Items	45.48	43.17	41.49	66.71	55.3	33.56
Gain (Loss) on Sale of Investments	0.98	0.98	0.23	1.02	0.15	-1.29
Gain (Loss) on Sale of Assets	-	-	-	1	-	-
Asset Writedown	12.29	2.77	-24.14	11.52	38.06	-24.63
Pretax Income	58.75	46.92	17.57	80.24	93.51	7.65
Income Tax Expense	10.98	8.38	-8	18.77	22.09	1.6
Earnings From Continuing Operations	47.78	38.55	25.57	61.47	71.42	6.05
Net Income to Company	47.78	38.55	25.57	61.47	71.42	6.05
Minority Interest in Earnings	-2.92	-2.12	-0.87	-3.33	-13.56	-3.94
Net Income	44.86	36.43	24.7	58.14	57.86	2.11
Net Income to Common	44.86	36.43	24.7	58.14	57.86	2.11
Net Income Growth	21.82%	47.46%	-57.51%	0.48%	2638.33%	-95.29%
Basic Shares Outstanding	822	811	811	811	811	813
Diluted Shares Outstanding	822	811	811	811	811	813
Shares Change (YoY)	-15.82%	-	-	-	-0.29%	-0.60%
EPS (Basic)	0.05	0.04	0.03	0.07	0.07	0.00
EPS (Diluted)	0.05	0.04	0.03	0.07	0.07	0.00
EPS Growth	44.71%	49.69%	-58.15%	0.96%	2633.89%	-95.26%
Dividend Per Share	-	-	0.050	0.050	-	-
Operating Margin	49.35%	51.41%	39.15%	55.15%	38.07%	36.46%
Profit Margin	33.24%	27.07%	16.10%	42.95%	31.99%	2.02%
EBITDA	66.85	69.39	60.24	74.98	69.17	38.47
EBITDA Margin	49.54%	51.58%	39.27%	55.39%	38.23%	36.75%
D&A For Ebitda	0.25	0.22	0.19	0.32	0.29	0.3
EBIT	66.6	69.17	60.06	74.66	68.87	38.17
EBIT Margin	49.35%	51.41%	39.15%	55.15%	38.07%	36.46%
Effective Tax Rate	18.68%	17.85%	-	23.39%	23.62%	20.87%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.