Malita Investments p.l.c. (MSE:MLT)

Malita Investments p.l.c. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	9.24	9.21	8.3	8.23	8.51	8.07
Other Revenue	18.58	14.78	17.29	12.1	8.49	9.1
Total Revenue	27.82	23.99	25.59	20.34	16.99	17.17
Revenue Growth (YoY	-3.08%	-6.26%	25.85%	19.68%	-1.03%	114.28%
Property Expenses	17.96	14.28	16.78	11.75	8.24	8.84
Selling, General & Administrative	0.96	0.9	0.62	0.48	0.63	0.4
Total Operating Expenses	18.92	15.19	17.4	12.23	8.87	9.24
Operating Income	8.9	8.8	8.19	8.11	8.12	7.93
Interest Expense	-2.2	-1.62	-1.56	-1.56	-0.35	-1.66
Interest & Investment Income	4.52	3.13	1.29	0.69	0	0
Other Non-Operating Income	-0.41	-0.41	-0.12	-0.02	-0.88	0.41
EBT Excluding Unusual Items	10.81	9.91	7.81	7.22	6.9	6.67
Asset Writedown	8.45	18.11	2.85	-27.84	4.6	34.66
Pretax Income	19.26	28.02	10.66	-20.62	11.5	41.33
Income Tax Expense	1.89	3.36	1.88	-0.6	1.96	4.19
Net Income	17.37	24.65	8.78	-20.02	9.54	37.14
Net Income to Common	17.37	24.65	8.78	-20.02	9.54	37.14
Net Income Growth	-62.57%	180.88%	-	-	-74.31%	218.15%
Basic Shares Outstanding	178	148	148	148	148	148
Diluted Shares Outstanding	178	148	148	148	148	148
EPS (Basic)	0.10	0.17	0.06	-0.14	0.06	0.25
EPS (Diluted)	0.10	0.17	0.06	-0.14	0.06	0.25
EPS Growth	-68.88%	180.88%	-	-	-74.31%	218.15%
Dividend Per Share	0.035	0.035	0.035	0.035	0.035	0.035
Operating Margin	31.99%	36.70%	32.01%	39.87%	47.82%	46.18%
Profit Margin	62.46%	102.76%	34.30%	-98.46%	56.16%	216.34%
EBITDA	8.92	8.83	8.21	8.12	8.13	7.93
EBITDA Margin	32.06%	36.79%	32.06%	39.92%	47.87%	46.21%
D&A For Ebitda	0.02	0.02	0.01	0.01	0.01	0.01
EBIT	8.9	8.8	8.19	8.11	8.12	7.93
EBIT Margin	31.99%	36.70%	32.01%	39.87%	47.82%	46.18%
Effective Tax Rate	9.80%	12.01%	17.66%	-	17.02%	10.13%

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