Inmofam 99 SOCIMI, S.A. (BME:YINM)

Inmofam 99 SOCIMI 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	2.08	1.96	1.92	2.19	2.11	2.59
Total Revenue	2.08	1.96	1.92	2.19	2.11	2.59
Revenue Growth (YoY	7.27%	1.85%	-12.24%	3.98%	-18.45%	14.90%
Property Expenses	0.19	0.18	0.16	0.16	0.14	0.17
Depreciation & Amortization	0.59	0.59	0.59	0.66	0.66	0.66
Other Operating Expenses	0.19	0.21	0.2	0.2	0.18	0.2
Total Operating Expenses	0.97	0.97	0.95	1.02	0.97	1.03
Operating Income	1.12	0.99	0.97	1.17	1.14	1.56
Interest Expense	-0.06	-0.05	-0.08	-0.06	-0.06	-0.09
Interest & Investment Income	0.01	0	-	-	-	0
EBT Excluding Unusual Items	1.07	0.94	0.89	1.12	1.08	1.47
Gain (Loss) on Sale of Assets	-	-	6.73	-	-	-
Pretax Income	1.07	0.94	7.62	1.12	1.08	1.47
Income Tax Expense	-	-	0.93	-	-	-
Net Income	1.07	0.94	6.69	1.12	1.08	1.47
Net Income to Common	1.07	0.94	6.69	1.12	1.08	1.47
Net Income Growth	19.51%	-85.95%	498.18%	3.60%	-26.67%	37.66%
Basic Shares Outstanding	2	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2	2
Shares Change (YoY)	-0.02%	0.08%	-	0.84%	-	-
EPS (Basic)	0.50	0.45	3.17	0.53	0.52	0.70
EPS (Diluted)	0.50	0.45	3.17	0.53	0.52	0.70
EPS Growth	19.53%	-85.97%	498.18%	2.74%	-26.67%	37.66%
Dividend Per Share	0.591	0.591	0.432	-	0.512	0.693
Dividend Growth	36.91%	36.91%	-	-	-26.14%	-
Operating Margin	53.63%	50.59%	50.49%	53.54%	53.88%	60.31%
Profit Margin	51.20%	47.94%	347.62%	51.00%	51.19%	56.93%
EBITDA	1.7	1.58	1.56	1.83	1.8	2.22
EBITDA Margin	81.74%	80.45%	81.13%	83.59%	85.13%	85.80%
D&A For Ebitda	0.59	0.59	0.59	0.66	0.66	0.66
EBIT	1.12	0.99	0.97	1.17	1.14	1.56
EBIT Margin	53.63%	50.59%	50.49%	53.54%	53.88%	60.31%
Effective Tax Rate	-	-	12.21%	-	-	-
Revenue as Reported	2.08	1.96	1.92	2.19	-	-

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