Edition:
United Kingdom

Income Statements: MERLIN Properties SOCIMI SA (MRL.MC)

MRL.MC on Madrid SE C.A.T.S.

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Interim Income Statement
View: AnnualInterim

In Millions ofEuro
(except for per share items)
2019
2019-06-30
Period Length
6 Months
Revenue 254.4
Other Revenue, Total --
Total Revenue 254.4
Cost of Revenue, Total 24.5
Gross Profit 229.9
Selling/General/Admin. Expenses, Total 42.6
Research & Development --
Depreciation/Amortization 0.9
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (159.5)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 4.1
Other Operating Expenses, Total (0.5)
Total Operating Expense (87.9)
Operating Income 342.3
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (69.2)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 273.1
Provision for Income Taxes 11.1
Net Income After Taxes 262.0
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 262.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 262.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 262.0
Income Available to Com Incl ExtraOrd 262.0
Basic Weighted Average Shares 459.66
Basic EPS Excluding Extraordinary Items 0.570
Basic EPS Including Extraordinary Items 0.570
Dilution Adjustment --
Diluted Weighted Average Shares 467.87
Diluted EPS Excluding ExtraOrd Items 0.560
Diluted EPS Including ExtraOrd Items 0.560
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items 4.1
Normalized Income Before Taxes 277.3
Effect of Special Items on Income Taxes 0.2
Inc Tax Ex Impact of Sp Items 11.3
Normalized Income After Taxes 266.0
Normalized Inc. Avail to Com. 266.0
Basic Normalized EPS 0.579
Diluted Normalized EPS 0.568