MERLIN Properties SOCIMI SA

24
Strong Sell
  • Market Cap: Mid Cap
  • Industry: Realty
  • ISIN: ES0105025003
EUR
12.10
-0.17 (-1.39%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
503.00
469.00
441.00
385.00
448.00
517.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
503.00
469.00
441.00
385.00
448.00
517.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
36.00
34.00
39.00
40.00
40.00
76.00
Operating Expenses
134.00
127.00
109.00
116.00
149.00
116.00
General and Administration Expenses
18.00
15.00
9.00
6.00
13.00
10.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
-6.00
11.00
-1.00
-14.00
-21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
132.00
123.00
73.00
98.00
144.00
154.00
Operating Profit (PBDIT) excl Other Income
370.00
345.00
367.00
286.00
304.00
363.00
Other Income
47.00
3.00
15.00
3.00
-10.00
-21.00
Operating Profit (PBDIT)
422.00
351.00
384.00
292.00
294.00
344.00
Interest
134.00
127.00
109.00
116.00
149.00
116.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
2.00
1.00
1.00
1.00
2.00
Profit Before Taxation & Exceptional Items
281.00
-114.00
24.00
368.00
59.00
580.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
281.00
-114.00
24.00
368.00
59.00
580.00
Provision for Tax
12.00
8.00
6.00
7.00
0.00
27.00
Profit After Tax
283.00
-83.00
41.00
395.00
56.00
563.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.56
-0.18
0.10
1.10
0.12
1.20
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 7.13% vs 6.37% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 7.03% vs -5.85% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 5.46% vs 17.02% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 439.84% vs -301.90% in Dec 2023

Compare Profit and Loss Results of MERLIN Properties SOCIMI SA
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
503.00
210.00
293.00
139.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
503.00
210.00
293.00
139.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
36.00
6.00
30.00
500.00%
Operating Expenses
134.00
0.00
134.00
0%
General and Administration Expenses
18.00
1.00
17.00
1,700.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
1.00
4.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
132.00
50.00
82.00
164.00%
Operating Profit (PBDIT) excl Other Income
370.00
160.00
210.00
131.25%
Other Income
47.00
10.00
37.00
370.00%
Operating Profit (PBDIT)
422.00
182.00
240.00
131.87%
Interest
134.00
0.00
134.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
11.00
-7.00
-63.64%
Profit Before Taxation & Exceptional Items
281.00
169.00
112.00
66.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
281.00
169.00
112.00
66.27%
Provision for Tax
12.00
42.00
-30.00
-71.43%
Profit After Tax
283.00
126.00
157.00
124.60%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.5566
4.8831
-4.33
-88.60%
Profit And Loss - Net Sales
Net Sales 503.02 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 7.13% vs 6.37% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 370.25 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 7.03% vs -5.85% in Dec 2023

Profit And Loss - Interest
Interest 134.76 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 5.46% vs 17.02% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 283.76 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 439.84% vs -301.90% in Dec 2023