MERLIN Properties SOCIMI SA
MAD:MRL
Income Statement
Earnings Waterfall
MERLIN Properties SOCIMI SA
Income Statement
MERLIN Properties SOCIMI SA
| Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
190
|
0
|
0
|
|
| Revenue |
514
N/A
|
520
+1%
|
539
+4%
|
|
| Operating Income | ||||
| Operating Expenses |
(104)
|
(135)
|
(144)
|
|
| Selling, General & Administrative |
(71)
|
(75)
|
(88)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(28)
|
(55)
|
(51)
|
|
| Operating Income |
410
N/A
|
385
-6%
|
395
+3%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
341
|
317
|
411
|
|
| Non-Reccuring Items |
(11)
|
7
|
9
|
|
| Total Other Income |
(55)
|
(46)
|
(2)
|
|
| Pre-Tax Income |
685
N/A
|
664
-3%
|
813
+23%
|
|
| Net Income | ||||
| Tax Provision |
(22)
|
(22)
|
(27)
|
|
| Income from Continuing Operations |
664
|
641
|
786
|
|
| Income to Minority Interest |
0
|
0
|
0
|
|
| Net Income (Common) |
664
N/A
|
641
-3%
|
786
+23%
|
|
| EPS (Diluted) |
1.17
N/A
|
1.11
-5%
|
1.4
+26%
|
|