Trivium Real Estate Socimi SA
MAD:YTRI
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T
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Trivium Real Estate Socimi SA
MAD:YTRI
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ES |
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Itochu Advance Logistics Investment Corp
TSE:3493
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JP |
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V
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VIB Vermoegen AG
XHAM:VIH1
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DE |
Income Statement
Earnings Waterfall
Trivium Real Estate Socimi SA
Income Statement
Trivium Real Estate Socimi SA
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
4
|
4
|
4
|
4
|
5
|
6
|
10
|
13
|
0
|
|
| Revenue |
30
N/A
|
31
+6%
|
34
+7%
|
36
+6%
|
37
+5%
|
39
+4%
|
39
+2%
|
40
+1%
|
40
+1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(15)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
| Selling, General & Administrative |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
|
| Operating Income |
15
N/A
|
19
+22%
|
20
+10%
|
22
+6%
|
23
+6%
|
23
+2%
|
24
+4%
|
25
+3%
|
25
+1%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(13)
|
(15)
|
(17)
|
(17)
|
|
| Non-Reccuring Items |
(15)
|
7
|
8
|
2
|
(3)
|
3
|
3
|
2
|
4
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(16)
N/A
|
9
N/A
|
12
+35%
|
6
-48%
|
4
-32%
|
12
+182%
|
11
-6%
|
9
-17%
|
11
+20%
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(16)
|
9
|
12
|
6
|
4
|
12
|
11
|
9
|
11
|
|
| Net Income (Common) |
(16)
N/A
|
9
N/A
|
12
+35%
|
6
-48%
|
4
-32%
|
12
+182%
|
11
-6%
|
9
-17%
|
11
+20%
|
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| EPS (Diluted) |
-3.2
N/A
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1.78
N/A
|
2.42
+36%
|
1.26
-48%
|
0.86
-32%
|
2.42
+181%
|
2.27
-6%
|
1.88
-17%
|
2.25
+20%
|
|