Castellana Properties Socimi, S.A. (BME:YCPS)

BME:YCPS Income Statement

Financials in millions EUR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	102.01	89.38	82.81	72.6	55.38
Other Revenue	8.8	-	-	-	-
Total Revenue	110.81	89.38	82.81	72.6	55.38
Revenue Growth (YoY	23.98%	7.94%	14.07%	31.09%	-30.56%
Other Operating Expenses	40.23	34.26	33.48	32.08	28.91
Total Operating Expenses	40.23	34.26	33.48	32.08	28.91
Operating Income	70.58	55.12	49.33	40.51	26.47
Interest Expense	-28.59	-21.67	-14.64	-16.16	-12.86
Interest & Investment Income	21.04	0.49	12.91	-	-
Other Non-Operating Income	-	-	-	-0.62	-
EBT Excluding Unusual Items	63.03	33.95	47.6	23.73	13.61
Asset Writedown	27.79	-11.51	-1.05	21.94	-45.46
Pretax Income	90.82	22.44	46.55	45.67	-31.86
Earnings From Continuing Operations	90.82	22.44	46.55	45.67	-31.86
Net Income to Company	90.82	22.44	46.55	45.67	-31.86
Minority Interest in Earnings	-0.04	-	-	-	-
Net Income	90.77	22.44	46.55	45.67	-31.86
Net Income to Common	90.77	22.44	46.55	45.67	-31.86
Net Income Growth	304.60%	-51.80%	1.93%	-	-
Basic Shares Outstanding	115	101	99	87	86
Diluted Shares Outstanding	115	101	99	87	86
Shares Change (YoY)	13.39%	1.92%	14.33%	0.63%	6.41%
EPS (Basic)	0.79	0.22	0.47	0.53	-0.37
EPS (Diluted)	0.79	0.22	0.47	0.53	-0.37
EPS Growth	256.81%	-52.71%	-10.84%	-	-
Dividend Per Share	0.414	0.281	-	0.267	-
Dividend Growth	47.31%	-	-	-	-
Operating Margin	63.70%	61.67%	59.57%	55.80%	47.80%
Profit Margin	81.92%	25.10%	56.21%	62.90%	-57.52%
EBITDA	70.6	55.41	49.35	40.53	26.51
EBITDA Margin	63.71%	61.99%	59.60%	55.83%	47.87%
D&A For Ebitda	0.02	0.29	0.02	0.02	0.04
EBIT	70.58	55.12	49.33	40.51	26.47
EBIT Margin	63.70%	61.67%	59.57%	55.80%	47.80%

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