Albirana Properties SOCIMI SA
MAD:YAPS
Income Statement
Earnings Waterfall
Albirana Properties SOCIMI SA
Income Statement
Albirana Properties SOCIMI SA
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
13
|
14
|
10
|
6
|
0
|
5
|
4
|
2
|
|
| Revenue |
28
N/A
|
20
-30%
|
12
-39%
|
9
-27%
|
9
+1%
|
8
-4%
|
7
-12%
|
7
-11%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
0
|
(8)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
|
| Gross Profit |
0
N/A
|
12
N/A
|
3
-77%
|
5
+79%
|
5
+4%
|
6
+15%
|
6
-3%
|
5
-5%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(50)
|
(31)
|
(27)
|
(17)
|
(16)
|
(17)
|
(15)
|
(12)
|
|
| Selling, General & Administrative |
(10)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
|
| Other Operating Expenses |
(41)
|
(26)
|
(24)
|
(15)
|
(15)
|
(15)
|
(13)
|
(14)
|
|
| Operating Income |
(22)
N/A
|
(19)
+16%
|
(16)
+12%
|
(12)
+27%
|
(11)
+6%
|
(12)
-4%
|
(10)
+19%
|
(7)
+27%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
14
|
53
|
61
|
(11)
|
(9)
|
6
|
9
|
(1)
|
|
| Non-Reccuring Items |
(21)
|
(7)
|
(0)
|
(2)
|
1
|
0
|
1
|
3
|
|
| Pre-Tax Income |
(29)
N/A
|
27
N/A
|
44
+65%
|
(25)
N/A
|
(20)
+21%
|
(5)
+75%
|
0
N/A
|
(5)
N/A
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(29)
|
27
|
44
|
(25)
|
(20)
|
(5)
|
0
|
(5)
|
|
| Net Income (Common) |
(29)
N/A
|
27
N/A
|
44
+65%
|
(25)
N/A
|
(20)
+21%
|
(5)
+75%
|
0
N/A
|
(5)
N/A
|
|
| EPS (Diluted) |
-3.03
N/A
|
2.77
N/A
|
4.57
+65%
|
-2.59
N/A
|
-2.04
+21%
|
-0.52
+75%
|
0.05
N/A
|
-0.56
N/A
|
|