Softimat S.A. (EBR:SOFT)

Softimat 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	0.73	0.85	0.7	0.72	0.89
Other Revenue	0.37	0	0.02	0.01	0.02
Total Revenue	1.09	0.85	0.72	0.73	0.9
Revenue Growth (YoY	28.74%	18.25%	-1.51%	-19.36%	-52.12%
Property Expenses	0.52	0.53	0.7	0.5	0.81
Selling, General & Administrative	-	0.12	0.12	0.13	0.15
Depreciation & Amortization	0.41	0.39	0.32	0.41	0.39
Other Operating Expenses	0.74	0.28	0.34	0.28	0.5
Total Operating Expenses	1.67	1.32	1.48	1.32	1.85
Operating Income	-0.57	-0.47	-0.76	-0.59	-0.95
Interest Expense	-0.01	-0.01	-0.02	-0.02	-0.03
Interest & Investment Income	-	0.05	0.01	0.01	0.05
Other Non-Operating Income	0.02	0	0	-	-
EBT Excluding Unusual Items	-0.56	-0.43	-0.77	-0.6	-0.94
Gain (Loss) on Sale of Assets	-	-	0.25	-	16.34
Pretax Income	-0.56	-0.43	-0.52	-0.6	15.41
Income Tax Expense	-0.12	-0.08	-0.09	-0.18	4.38
Earnings From Continuing Operations	-0.45	-0.36	-0.43	-0.42	11.03
Net Income	-0.45	-0.36	-0.43	-0.42	11.03
Net Income to Common	-0.45	-0.36	-0.43	-0.42	11.03
Basic Shares Outstanding	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4
Shares Change (YoY)	-1.50%	-0.28%	-4.14%	-0.89%	-14.79%
EPS (Basic)	-0.12	-0.10	-0.11	-0.11	2.77
EPS (Diluted)	-0.12	-0.10	-0.11	-0.11	2.77
Dividend Per Share	-	-	0.500	-	0.500
Operating Margin	-52.33%	-55.48%	-106.27%	-81.34%	-105.09%
Profit Margin	-40.71%	-42.29%	-60.31%	-57.61%	1219.58%
EBITDA	-0.17	-0.08	-0.44	-0.21	-0.56
EBITDA Margin	-15.10%	-9.78%	-61.28%	-28.39%	-61.61%
D&A For Ebitda	0.41	0.39	0.32	0.39	0.39
EBIT	-0.57	-0.47	-0.76	-0.59	-0.95
EBIT Margin	-52.33%	-55.48%	-106.27%	-81.34%	-105.09%
Effective Tax Rate	-	-	-	-	28.44%

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