Silicius Real Estate SOCIMI SA
MAD:YSIL
Silicius Real Estate SOCIMI SA
MAD:YSIL
Price:
11
EUR
Market Closed
Market Cap:
€283.5m
Income Statement
Earnings Waterfall
Silicius Real Estate SOCIMI SA
Silicius Real Estate SOCIMI SA
Income Statement
Silicius Real Estate SOCIMI SA
Silicius Real Estate SOCIMI SA
Currency: EUR
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
4
|
5
|
8
|
14
|
18
|
18
|
0
|
0
|
|
| Revenue |
29
N/A
|
32
+12%
|
40
+24%
|
41
+2%
|
35
-15%
|
33
-5%
|
32
-4%
|
32
+1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Gross Profit |
27
N/A
|
31
+12%
|
39
+25%
|
39
+2%
|
33
-16%
|
31
-6%
|
30
-4%
|
30
+1%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(14)
|
(14)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(11)
|
(11)
|
(9)
|
(9)
|
|
| Operating Income |
15
N/A
|
18
+23%
|
26
+42%
|
26
+2%
|
18
-32%
|
16
-11%
|
16
+4%
|
16
-1%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
42
|
2
|
(9)
|
(44)
|
(43)
|
(39)
|
(31)
|
(22)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
56
N/A
|
20
-65%
|
16
-17%
|
(18)
N/A
|
(28)
-53%
|
(26)
+10%
|
(15)
+42%
|
(7)
+51%
|
|
| Net Income | |||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
3
|
1
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
55
|
19
|
15
|
(16)
|
(27)
|
(25)
|
(15)
|
(8)
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
52
N/A
|
16
-69%
|
11
-33%
|
(17)
N/A
|
(28)
-64%
|
(26)
+6%
|
(15)
+40%
|
(8)
+51%
|
|
| EPS (Diluted) |
1.44
N/A
|
0.43
-70%
|
0.32
-26%
|
-0.54
N/A
|
-0.88
-63%
|
-0.82
+7%
|
-0.49
+40%
|
-0.24
+51%
|
|
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