Torimbia SOCIMI SA
MAD:YTRM
Income Statement
Earnings Waterfall
Torimbia SOCIMI SA
Income Statement
Torimbia SOCIMI SA
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
0
|
|
| Revenue |
9
N/A
|
8
-11%
|
7
-14%
|
5
-24%
|
5
-3%
|
7
+48%
|
11
+45%
|
11
+4%
|
11
+2%
|
12
+8%
|
12
+2%
|
13
+4%
|
13
+4%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
9
N/A
|
8
-11%
|
7
-14%
|
5
-24%
|
0
N/A
|
7
N/A
|
11
+45%
|
11
+4%
|
11
+2%
|
12
+8%
|
12
+2%
|
13
+4%
|
0
N/A
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
2
|
2
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
3
|
3
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Operating Income |
5
N/A
|
4
-27%
|
3
-30%
|
2
-29%
|
2
-14%
|
3
+116%
|
7
+96%
|
13
+95%
|
13
+0%
|
8
-35%
|
9
+5%
|
9
+2%
|
10
+5%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Non-Reccuring Items |
6
|
7
|
7
|
(8)
|
(8)
|
6
|
7
|
4
|
4
|
5
|
5
|
6
|
10
|
|
| Pre-Tax Income |
4
N/A
|
5
+24%
|
4
-19%
|
(12)
N/A
|
(12)
-1%
|
4
N/A
|
8
+84%
|
13
+59%
|
12
-8%
|
7
-41%
|
7
+7%
|
8
+11%
|
12
+51%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
4
|
5
|
4
|
(12)
|
(12)
|
4
|
8
|
13
|
12
|
7
|
7
|
8
|
12
|
|
| Net Income (Common) |
4
N/A
|
5
+26%
|
4
-19%
|
(12)
N/A
|
(12)
-1%
|
4
N/A
|
8
+79%
|
13
+58%
|
12
-8%
|
7
-42%
|
7
+7%
|
8
+11%
|
12
+52%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.94
+27%
|
0.76
-19%
|
-2.33
N/A
|
-2.47
-6%
|
0.91
N/A
|
1.64
+80%
|
2.57
+57%
|
2.38
-7%
|
1.39
-42%
|
1.49
+7%
|
1.65
+11%
|
2.5
+52%
|
|