Malita Investments p.l.c. (MSE:MLT)

Malita Investments p.l.c. Income Statement

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	9.21	8.3	8.23	8.51	8.07
Other Revenue	14.78	17.29	12.1	8.49	9.1
Total Revenue	23.99	25.59	20.34	16.99	17.17
Revenue Growth (YoY	-6.26%	25.85%	19.68%	-1.03%	114.28%
Property Expenses	14.28	16.78	11.75	8.24	8.84
Selling, General & Administrative	0.9	0.62	0.48	0.63	0.4
Total Operating Expenses	15.19	17.4	12.23	8.87	9.24
Operating Income	8.8	8.19	8.11	8.12	7.93
Interest Expense	-1.62	-1.56	-1.56	-0.35	-1.66
Interest & Investment Income	3.13	1.29	0.69	0	0
Other Non-Operating Income	-0.41	-0.12	-0.02	-0.88	0.41
EBT Excluding Unusual Items	9.91	7.81	7.22	6.9	6.67
Asset Writedown	18.11	2.85	-27.84	4.6	34.66
Pretax Income	28.02	10.66	-20.62	11.5	41.33
Income Tax Expense	3.36	1.88	-0.6	1.96	4.19
Net Income	24.65	8.78	-20.02	9.54	37.14
Net Income to Common	24.65	8.78	-20.02	9.54	37.14
Net Income Growth	180.88%	-	-	-74.31%	218.15%
Basic Shares Outstanding	148	148	148	148	148
Diluted Shares Outstanding	148	148	148	148	148
EPS (Basic)	0.17	0.06	-0.14	0.06	0.25
EPS (Diluted)	0.17	0.06	-0.14	0.06	0.25
EPS Growth	180.88%	-	-	-74.31%	218.15%
Dividend Per Share	0.035	0.035	0.035	0.035	0.035
Operating Margin	36.70%	32.01%	39.87%	47.82%	46.18%
Profit Margin	102.76%	34.30%	-98.46%	56.16%	216.34%
EBITDA	8.83	8.21	8.12	8.13	7.93
EBITDA Margin	36.79%	32.06%	39.92%	47.87%	46.21%
D&A For Ebitda	0.02	0.01	0.01	0.01	0.01
EBIT	8.8	8.19	8.11	8.12	7.93
EBIT Margin	36.70%	32.01%	39.87%	47.82%	46.18%
Effective Tax Rate	12.01%	17.66%	-	17.02%	10.13%

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