Malta Properties Company p.l.c. (MSE:MPC)

MSE:MPC Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	4.93	5.59	4.94	4.15	3.58
Other Revenue	0.09	0.11	0.08	0.07	0.07
Total Revenue	5.01	5.69	5.02	4.22	3.64
Revenue Growth (YoY	-11.94%	13.48%	18.92%	15.82%	5.96%
Property Expenses	0.25	0.23	0.21	0.17	0.11
Selling, General & Administrative	0.66	0.75	0.7	0.66	0.76
Depreciation & Amortization	0.02	0.02	0.01	0.01	0.01
Other Operating Expenses	0.74	0.7	0.59	0.57	0.62
Total Operating Expenses	1.67	1.7	1.51	1.42	1.5
Operating Income	3.35	3.99	3.51	2.8	2.14
Interest Expense	-1.28	-1.29	-1.3	-1.04	-0.61
Interest & Investment Income	0.09	0.22	0.23	0.05	0.01
Other Non-Operating Income	-0.07	-0.07	-0.07	-0.06	-0.15
EBT Excluding Unusual Items	2.08	2.85	2.36	1.75	1.39
Asset Writedown	0.43	0.82	0.97	-0.1	2.22
Pretax Income	2.5	3.68	3.33	1.65	3.61
Income Tax Expense	1.02	1.13	1.27	1.51	0.97
Net Income	1.48	2.54	2.06	0.14	2.65
Net Income to Common	1.48	2.54	2.06	0.14	2.65
Net Income Growth	-41.63%	23.26%	1397.93%	-94.80%	-11.21%
Basic Shares Outstanding	101	101	101	101	101
Diluted Shares Outstanding	101	101	101	101	101
EPS (Basic)	0.01	0.03	0.02	0.00	0.03
EPS (Diluted)	0.01	0.03	0.02	0.00	0.03
EPS Growth	-41.63%	23.25%	1398.31%	-94.80%	-11.21%
Dividend Per Share	0.015	0.014	0.014	0.013	0.012
Dividend Growth	7.14%	-	7.69%	8.33%	-
Operating Margin	66.71%	70.14%	69.98%	66.36%	58.85%
Profit Margin	29.60%	44.65%	41.11%	3.26%	72.62%
EBITDA	3.36	4.01	3.53	2.81	2.16
EBITDA Margin	67.06%	70.44%	70.26%	66.65%	59.17%
D&A For Ebitda	0.02	0.02	0.01	0.01	0.01
EBIT	3.35	3.99	3.51	2.8	2.14
EBIT Margin	66.71%	70.14%	69.98%	66.36%	58.85%
Effective Tax Rate	40.70%	30.81%	38.11%	91.66%	26.76%

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