Montepino Logística, SOCIMI, S.A. (EPA:MLMTP)

EPA:MLMTP Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2019
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2019
Rental Revenue	47.56	36.61	26.11	18.54	0.16
Total Revenue	47.56	36.61	26.11	18.54	0.16
Revenue Growth (YoY	29.91%	40.23%	40.80%	11464.55%	-78.58%
Property Expenses	0.15	0.47	0.28	-	-
Selling, General & Administrative	17.19	14.31	11.64	9.71	-
Other Operating Expenses	2.61	2.36	1.71	1.56	5.49
Total Operating Expenses	19.95	17.14	13.63	11.26	5.49
Operating Income	27.62	19.47	12.48	7.28	-5.33
Interest Expense	-21.26	-12.13	-6.26	-4.01	-
Interest & Investment Income	-	0.01	0.02	0.02	0
Other Non-Operating Income	0.25	-2.38	-1.64	-8.68	-
EBT Excluding Unusual Items	6.61	4.98	4.6	-5.39	-5.33
Impairment of Goodwill	-11.58	-19.54	-17.68	-	-
Gain (Loss) on Sale of Assets	13.3	-	-	-	-
Asset Writedown	32.57	-167.89	45.3	62.92	-
Other Unusual Items	-	-	3.8	4.48	-
Pretax Income	40.89	-182.45	36.01	62.01	-5.33
Income Tax Expense	6.85	-25.6	3.4	13.54	0.23
Net Income	34.04	-156.84	32.6	48.47	-5.56
Net Income to Common	34.04	-156.84	32.6	48.47	-5.56
Net Income Growth	-	-	-32.74%	-	-
Basic Shares Outstanding	-	86	86	-	32
Diluted Shares Outstanding	-	86	86	-	32
EPS (Basic)	-	-1.82	0.38	-	-0.17
EPS (Diluted)	-	-1.82	0.38	-	-0.17
Operating Margin	58.06%	53.18%	47.81%	39.26%	-3326.31%
Profit Margin	71.57%	-428.41%	124.89%	261.44%	-3469.40%
EBIT	27.62	19.47	12.48	7.28	-5.33
EBIT Margin	58.06%	53.18%	47.81%	39.26%	-
Effective Tax Rate	16.75%	-	9.45%	21.83%	-

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