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

MSE:MPC Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	5.59	4.94	4.15	3.58	3.41
Other Revenue	0.11	0.08	0.07	0.07	0.03
Total Revenue	5.69	5.02	4.22	3.64	3.44
Revenue Growth (YoY	13.48%	18.92%	15.82%	5.96%	0.36%
Property Expenses	-	0.21	0.17	0.11	0.07
Selling, General & Administrative	1.76	0.7	0.66	0.76	0.64
Depreciation & Amortization	-	0.01	0.01	0.01	0.01
Other Operating Expenses	0.01	0.59	0.57	0.62	0.53
Total Operating Expenses	1.77	1.51	1.42	1.5	1.24
Operating Income	3.92	3.51	2.8	2.14	2.2
Interest Expense	-1.29	-1.3	-1.04	-0.61	-0.51
Interest & Investment Income	-	0.23	0.05	0.01	-
Other Non-Operating Income	0.22	-0.07	-0.06	-0.15	-0.1
EBT Excluding Unusual Items	2.85	2.36	1.75	1.39	1.59
Asset Writedown	0.82	0.97	-0.1	2.22	2.74
Pretax Income	3.68	3.33	1.65	3.61	4.33
Income Tax Expense	1.13	1.27	1.51	0.97	1.35
Net Income	2.54	2.06	0.14	2.65	2.98
Net Income to Common	2.54	2.06	0.14	2.65	2.98
Net Income Growth	23.26%	1397.93%	-94.80%	-11.21%	10.89%
Basic Shares Outstanding	85	101	101	101	101
Diluted Shares Outstanding	85	101	101	101	101
Shares Change (YoY)	-16.34%	-	-	-	-
EPS (Basic)	0.03	0.02	0.00	0.03	0.03
EPS (Diluted)	0.03	0.02	0.00	0.03	0.03
EPS Growth	47.33%	1398.31%	-94.80%	-11.21%	10.89%
Dividend Per Share	-	0.014	0.013	0.012	0.012
Dividend Growth	-	7.69%	8.33%	-	20.00%
Operating Margin	68.90%	69.98%	66.36%	58.85%	63.95%
Profit Margin	44.65%	41.11%	3.26%	72.62%	86.66%
EBITDA	3.94	3.53	2.81	2.16	2.21
EBITDA Margin	69.20%	70.26%	66.65%	59.17%	64.22%
D&A For Ebitda	0.02	0.01	0.01	0.01	0.01
EBIT	3.92	3.51	2.8	2.14	2.2
EBIT Margin	68.90%	69.98%	66.36%	58.85%	63.95%
Effective Tax Rate	30.81%	38.11%	91.66%	26.76%	31.18%

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