AM Locales Property SOCIMI SA
MAD:YAML
Income Statement
Earnings Waterfall
AM Locales Property SOCIMI SA
Income Statement
AM Locales Property SOCIMI SA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
7
N/A
|
7
0%
|
7
-1%
|
7
-1%
|
6
-13%
|
6
-5%
|
7
+11%
|
7
+8%
|
8
+8%
|
8
+2%
|
8
+2%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
|
| Gross Profit |
6
N/A
|
6
+1%
|
6
-2%
|
6
0%
|
5
-17%
|
5
-7%
|
6
+28%
|
6
+9%
|
8
+21%
|
0
N/A
|
8
N/A
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
|
| Operating Income |
4
N/A
|
4
-3%
|
4
+10%
|
5
+7%
|
3
-28%
|
3
-12%
|
5
+61%
|
5
+9%
|
5
-9%
|
5
-2%
|
5
+10%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
1
|
2
|
1
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
3
+37%
|
3
-7%
|
2
-27%
|
2
-18%
|
1
-62%
|
2
+199%
|
3
+31%
|
2
-24%
|
2
+6%
|
3
+29%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
2
|
3
|
3
|
2
|
2
|
1
|
2
|
3
|
2
|
2
|
3
|
|
| Net Income (Common) |
2
N/A
|
3
+24%
|
3
-6%
|
2
-18%
|
2
-19%
|
1
-63%
|
2
+207%
|
3
+31%
|
2
-24%
|
2
+6%
|
3
+29%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.54
+26%
|
0.51
-6%
|
0.41
-20%
|
0.34
-17%
|
0.12
-65%
|
0.38
+217%
|
0.5
+32%
|
0.38
-24%
|
0.41
+8%
|
0.53
+29%
|
|