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Complete financial analysis of MERLIN Properties SOCIMI, S.A. (MRL.LS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of MERLIN Properties SOCIMI, S.A., a leading company in the REIT – Diversified industry within the Real Estate sector.
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MERLIN Properties SOCIMI, S.A. (MRL.LS)
About MERLIN Properties SOCIMI, S.A.
MERLIN Properties SOCIMI, SA, one of the main real estate companies listed on the Spanish Stock Exchange (IBEX-35), has as its main activity the acquisition and management of tertiary real estate assets in the Iberian Peninsula. The Company is a public limited company incorporated as a SOCIMI. The main activity of the Company is the acquisition, active management, operation and selective rotation of quality commercial real estate assets in the investment segment "Core" and "Core Plus", mainly in Spain and, to a lesser extent, in Portugal. The Company focuses on the office, retail and logistics market.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 464.78M | 439.04M | 468.20M | 446.13M | 514.85M | 590.43M | 463.29M | 351.65M | 214.43M | 56.62M | 93.40M |
| Cost of Revenue | 43.82M | 49.10M | 46.32M | 45.45M | 47.78M | 41.75M | 35.56M | 19.74M | 10.24M | 2.59M | 0.00 |
| Gross Profit | 420.96M | 389.94M | 421.88M | 400.68M | 467.07M | 548.68M | 427.73M | 331.90M | 204.19M | 54.03M | 93.40M |
| Gross Profit Ratio | 90.57% | 88.82% | 90.11% | 89.81% | 90.72% | 92.93% | 92.32% | 94.39% | 95.23% | 95.43% | 100.00% |
| Research & Development | 0.00 | 0.05 | 0.96 | 0.13 | 1.12 | 1.50 | 2.34 | 1.66 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 12.01M | 12.62M | 10.92M | 8.29M | 7.12M | 6.27M | 6.86M | 7.15M | 3.15M | 598.00K | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 12.01M | 12.62M | 10.92M | 8.29M | 7.12M | 6.27M | 6.86M | 7.15M | 3.15M | 598.00K | 0.00 |
| Other Expenses | 400.04M | 48.55M | 43.76M | 47.17M | 80.70M | 58.01M | 85.25M | 68.88M | 39.02M | 14.89M | 56.56M |
| Operating Expenses | 412.05M | 61.17M | 54.68M | 55.46M | 87.81M | 64.28M | 92.11M | 76.03M | 42.17M | 15.49M | 56.56M |
| Cost & Expenses | 495.80M | 110.26M | 101.00M | 100.91M | 135.59M | 106.03M | 127.67M | 95.77M | 52.40M | 18.07M | 56.56M |
| Interest Income | 10.11M | 3.94M | 5.42M | 3.39M | 664.00K | 511.00K | 468.00K | 1.71M | 1.97M | 473.00K | 9.47M |
| Interest Expense | 109.52M | 103.38M | 132.95M | 136.06M | 110.06M | 112.76M | 121.24M | 90.23M | 55.57M | 18.56M | 88.75M |
| Depreciation & Amortization | 2.08M | 73.98M | 98.87M | 144.62M | 154.43M | 309.68M | 253.78M | 144.01M | 107.00K | 35.00K | 46.62M |
| EBITDA | 36.60M | 352.40M | 314.30M | 248.72M | 740.90M | 490.66M | 356.27M | 561.84M | 162.53M | -5.49M | 115.25M |
| EBITDA Ratio | 7.87% | 23.58% | 124.43% | 55.75% | 143.91% | 190.17% | 269.58% | 159.77% | 82.69% | 156.36% | 128.98% |
| Operating Income | 8.91M | 88.44M | 543.50M | 247.10M | 738.78M | 1.09B | 1.22B | 600.38M | 165.61M | 38.00M | 64.38M |
| Operating Income Ratio | 1.92% | 20.14% | 116.08% | 55.39% | 143.49% | 185.40% | 262.40% | 170.74% | 77.23% | 67.11% | 68.93% |
| Total Other Income/Expenses | -83.90M | -40.29M | -67.47M | -184.92M | 142.65M | 386.62M | 705.70M | -7.76M | -120.73M | -20.59M | -84.51M |
| Income Before Tax | -74.99M | 48.16M | 518.80M | 55.61M | 590.71M | 913.02M | 1.11B | 592.62M | 57.28M | 50.71M | -20.12M |
| Income Before Tax Ratio | -16.13% | 10.97% | 110.81% | 12.47% | 114.73% | 154.64% | 240.34% | 168.53% | 26.71% | 89.57% | -21.55% |
| Income Tax Expense | 8.51M | 6.80M | 6.58M | -746.00K | 27.07M | 58.15M | 12.94M | 9.85M | 8.32M | 1.04M | 5.61M |
| Net Income | -83.50M | 41.36M | 512.22M | 56.36M | 563.64M | 854.88M | 1.10B | 582.65M | 49.08M | 49.67M | -25.74M |
| Net Income Ratio | -17.96% | 9.42% | 109.40% | 12.63% | 109.48% | 144.79% | 237.52% | 165.69% | 22.89% | 87.73% | -27.55% |
| EPS | -0.18 | 0.09 | 1.10 | 0.12 | 1.21 | 1.83 | 2.35 | 1.62 | 0.15 | 0.51 | -0.15 |
| EPS Diluted | -0.18 | 0.09 | 1.10 | 0.12 | 1.20 | 1.82 | 2.35 | 1.62 | 0.15 | 0.51 | -0.15 |
| Weighted Avg Shares Out | 468.32M | 467.89M | 466.40M | 464.90M | 464.45M | 467.81M | 467.90M | 359.87M | 223.38M | 97.10M | 170.29M |
| Weighted Avg Shares Out (Dil) | 468.32M | 467.89M | 466.40M | 469.99M | 468.27M | 469.71M | 467.90M | 359.87M | 223.38M | 97.10M | 170.29M |
Source: https://incomestatements.info
Category: Stock Reports