T

Trivium Real Estate Socimi SA
MAD:YTRI

Watchlist Manager
Trivium Real Estate Socimi SA
MAD:YTRI
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Price: 39.8 EUR Market Closed
Market Cap: €200.6m

Income Statement

Earnings Waterfall
Trivium Real Estate Socimi SA

Income Statement
Trivium Real Estate Socimi SA

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Income Statement
Currency: EUR
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%
EPS (Diluted)
-3.2
N/A
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%
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