Lafinca Global Assets SOCIMI, S.A. (BME:YLFG)

BME:YLFG 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	51.96	49.9	47.81	45.17	49.61
Total Revenue	51.96	49.9	47.81	45.17	49.61
Revenue Growth (YoY	4.14%	4.37%	5.85%	-8.95%	-2.03%
Property Expenses	12.96	12.43	11.57	11.39	11.66
Depreciation & Amortization	12.12	11.54	11.09	11.48	11.97
Other Operating Expenses	5.24	5.65	4.47	4.74	5.41
Total Operating Expenses	30.31	29.62	27.13	27.6	29.04
Operating Income	21.65	20.27	20.68	17.57	20.57
Interest Expense	-19.06	-18	-14.29	-10.3	-10.43
Interest & Investment Income	3.9	3.44	0.88	-	-
Other Non-Operating Income	-0.35	0.22	-0.07	-0.15	0
EBT Excluding Unusual Items	6.14	5.93	7.2	7.11	10.14
Other Unusual Items	-	-	-	0.18	0.02
Pretax Income	6.14	5.93	7.2	7.29	10.15
Income Tax Expense	-0.98	-0.98	-0.98	-0.98	-0.98
Net Income	7.12	6.92	8.18	8.27	11.13
Net Income to Common	7.12	6.92	8.18	8.27	11.13
Net Income Growth	2.91%	-15.43%	-1.14%	-25.71%	-5.17%
Basic Shares Outstanding	38	38	38	38	38
Diluted Shares Outstanding	38	38	38	38	38
Shares Change (YoY)	0.02%	-0.01%	0.01%	0.01%	-0.03%
EPS (Basic)	0.19	0.18	0.22	0.22	0.29
EPS (Diluted)	0.19	0.18	0.22	0.22	0.29
EPS Growth	2.88%	-15.43%	-1.15%	-25.72%	-5.15%
Dividend Per Share	0.188	0.183	0.216	-	0.294
Dividend Growth	2.83%	-15.44%	-	-	-
Operating Margin	41.66%	40.63%	43.26%	38.89%	41.46%
Profit Margin	13.69%	13.86%	17.10%	18.31%	22.44%
EBITDA	33.77	31.82	31.77	29.05	32.53
EBITDA Margin	64.98%	63.76%	66.46%	64.30%	65.58%
D&A For Ebitda	12.12	11.54	11.09	11.48	11.97
EBIT	21.65	20.27	20.68	17.57	20.57
EBIT Margin	41.66%	40.63%	43.26%	38.89%	41.46%
Revenue as Reported	51.96	49.9	47.81	45.17	49.61

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