Malta Properties Company p.l.c. (MSE: MPC)
Malta
· Delayed Price · Currency is EUR 0.360
+0.016 (4.65%)
At close: Dec 19, 2024
MSE: MPC Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 5.38 | 4.94 | 4.15 | 3.58 | 3.41 | 3.4 | Upgrade
|
| Other Revenue | 0.1 | 0.08 | 0.07 | 0.07 | 0.03 | 0.03 | Upgrade
|
| Total Revenue | 5.48 | 5.02 | 4.22 | 3.64 | 3.44 | 3.43 | Upgrade
|
| Revenue Growth (YoY | 17.41% | 18.92% | 15.82% | 5.96% | 0.36% | 3.47% | Upgrade
|
| Property Expenses | 0.21 | 0.21 | 0.17 | 0.11 | 0.07 | 0.06 | Upgrade
|
| Selling, General & Administrative | 0.82 | 0.7 | 0.66 | 0.76 | 0.64 | 0.67 | Upgrade
|
| Depreciation & Amortization | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Other Operating Expenses | 0.59 | 0.59 | 0.57 | 0.62 | 0.53 | 0.5 | Upgrade
|
| Total Operating Expenses | 1.62 | 1.51 | 1.42 | 1.5 | 1.24 | 1.23 | Upgrade
|
| Operating Income | 3.86 | 3.51 | 2.8 | 2.14 | 2.2 | 2.19 | Upgrade
|
| Interest Expense | -1.27 | -1.3 | -1.04 | -0.61 | -0.51 | -0.48 | Upgrade
|
| Interest & Investment Income | 0.25 | 0.23 | 0.05 | 0.01 | - | - | Upgrade
|
| Other Non-Operating Income | -0.07 | -0.07 | -0.06 | -0.15 | -0.1 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 2.76 | 2.36 | 1.75 | 1.39 | 1.59 | 1.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.25 | Upgrade
|
| Asset Writedown | 0.97 | 0.97 | -0.1 | 2.22 | 2.74 | 1.75 | Upgrade
|
| Pretax Income | 3.73 | 3.33 | 1.65 | 3.61 | 4.33 | 3.62 | Upgrade
|
| Income Tax Expense | 1.19 | 1.27 | 1.51 | 0.97 | 1.35 | 0.93 | Upgrade
|
| Net Income | 2.54 | 2.06 | 0.14 | 2.65 | 2.98 | 2.69 | Upgrade
|
| Net Income to Common | 2.54 | 2.06 | 0.14 | 2.65 | 2.98 | 2.69 | Upgrade
|
| Net Income Growth | - | 1397.93% | -94.79% | -11.21% | 10.89% | -74.60% | Upgrade
|
| Basic Shares Outstanding | 106 | 101 | 101 | 101 | 101 | 101 | Upgrade
|
| Diluted Shares Outstanding | 106 | 101 | 101 | 101 | 101 | 101 | Upgrade
|
| Shares Change (YoY) | 9.98% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.00 | 0.03 | 0.03 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.00 | 0.03 | 0.03 | 0.03 | Upgrade
|
| EPS Growth | - | 1398.31% | -94.80% | -11.21% | 10.89% | -74.60% | Upgrade
|
| Dividend Per Share | 0.014 | 0.014 | 0.013 | 0.012 | 0.012 | 0.010 | Upgrade
|
| Dividend Growth | 7.69% | 7.69% | 8.33% | 0% | 20.00% | 0% | Upgrade
|
| Operating Margin | 70.38% | 69.98% | 66.36% | 58.85% | 63.95% | 64.05% | Upgrade
|
| Profit Margin | 46.37% | 41.11% | 3.26% | 72.62% | 86.66% | 78.43% | Upgrade
|
| Free Cash Flow Margin | 50.66% | 32.35% | 38.54% | -18.36% | 31.82% | 33.20% | Upgrade
|
| EBITDA | 3.87 | 3.53 | 2.81 | 2.16 | 2.21 | 2.21 | Upgrade
|
| EBITDA Margin | 70.65% | 70.26% | 66.65% | 59.17% | 64.22% | 64.39% | Upgrade
|
| D&A For Ebitda | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
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| EBIT | 3.86 | 3.51 | 2.8 | 2.14 | 2.2 | 2.19 | Upgrade
|
| EBIT Margin | 70.38% | 69.98% | 66.36% | 58.85% | 63.95% | 64.05% | Upgrade
|
| Effective Tax Rate | 31.92% | 38.11% | 91.65% | 26.76% | 31.18% | 25.74% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.