Trivium Real Estate SOCIMI, S.A. (BME:YTRI)
41.00
0.00 (0.00%)
At close: Dec 5, 2025
BME:YTRI Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Other Revenue | 39.74 | 38.71 | 35.72 | 31.46 | 29.57 | Upgrade
|
| Total Revenue | 39.74 | 38.71 | 35.72 | 31.46 | 29.57 | Upgrade
|
| Revenue Growth (YoY | 2.66% | 8.36% | 13.55% | 6.37% | -18.80% | Upgrade
|
| Property Expenses | 13.41 | 14.5 | 13.09 | 12.77 | 10.36 | Upgrade
|
| Depreciation & Amortization | 6.04 | 6.73 | 11.48 | 11.07 | 10.41 | Upgrade
|
| Other Operating Expenses | 1.34 | 0.82 | 0.98 | 0.15 | 3.95 | Upgrade
|
| Total Operating Expenses | 20.79 | 22.06 | 25.56 | 23.99 | 24.72 | Upgrade
|
| Operating Income | 18.95 | 16.65 | 10.16 | 7.47 | 4.86 | Upgrade
|
| Interest Expense | -13.49 | -6.08 | -4.39 | -3.94 | -3.95 | Upgrade
|
| Interest & Investment Income | 3.69 | 0.15 | - | - | - | Upgrade
|
| Other Non-Operating Income | -1.6 | -1.31 | -1.28 | -1.3 | -1.25 | Upgrade
|
| EBT Excluding Unusual Items | 7.54 | 9.42 | 4.49 | 2.24 | -0.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | Upgrade
|
| Asset Writedown | 1.96 | 2.77 | 1.89 | 6.79 | -22.16 | Upgrade
|
| Pretax Income | 9.49 | 12.18 | 6.37 | 9.01 | -22.52 | Upgrade
|
| Income Tax Expense | - | - | - | - | 0 | Upgrade
|
| Net Income | 9.49 | 12.18 | 6.37 | 9.01 | -22.53 | Upgrade
|
| Net Income to Common | 9.49 | 12.18 | 6.37 | 9.01 | -22.53 | Upgrade
|
| Net Income Growth | -22.10% | 91.24% | -29.34% | - | - | Upgrade
|
| Basic Shares Outstanding | 5 | 5 | 5 | 5 | - | Upgrade
|
| Diluted Shares Outstanding | 5 | 5 | 5 | 5 | - | Upgrade
|
| Shares Change (YoY) | - | - | 0.82% | - | - | Upgrade
|
| EPS (Basic) | 1.88 | 2.42 | 1.26 | 1.80 | - | Upgrade
|
| EPS (Diluted) | 1.88 | 2.42 | 1.26 | 1.80 | - | Upgrade
|
| EPS Growth | -22.10% | 91.24% | -29.92% | - | - | Upgrade
|
| Operating Margin | 47.68% | 43.02% | 28.45% | 23.75% | 16.42% | Upgrade
|
| Profit Margin | 23.87% | 31.46% | 17.82% | 28.65% | -76.17% | Upgrade
|
| EBITDA | 24.99 | 23.38 | 21.65 | 18.54 | 15.26 | Upgrade
|
| EBITDA Margin | 62.88% | 60.41% | 60.60% | 58.94% | 51.61% | Upgrade
|
| D&A For Ebitda | 6.04 | 6.73 | 11.48 | 11.07 | 10.41 | Upgrade
|
| EBIT | 18.95 | 16.65 | 10.16 | 7.47 | 4.86 | Upgrade
|
| EBIT Margin | 47.68% | 43.02% | 28.45% | 23.75% | 16.42% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.