MRM // 2022 Universal Registration Document

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Information on M.R.M.’s activities

Key figures

Change in fair value €+2.6m

CAPEX €+2.8m

€162.0m

€161.0m

Disposals €-4.4m

31/12/2021

31/12/2020

Total (incl. TT) acquisition cost €+90.7m

€244.9m

Change in fair value €-8.8m (of which €-6.4m related to rights and acquisition costs)

CAPEX €+1.4m

€162.0m

Scrapping €-0.4m

31/12/2022

31/12/2021

IFRS simplified income statement

2022

2021

2020

(in millions of euros)

GROSS RENTAL INCOME

10.2 -2.1

9.7

9.5

Property expenses not recovered

-1.8

-1.8

NET RENTAL INCOME

8.1

8.0

7.7

Operating expenses

-2.4

-2.5 -0.9 -0.1

-2.3

Provisions net of reversals

0.8

0.6

Other operating income and expenses

-1.1

-2.2

OPERATING INCOME BEFORE DISPOSALS AND CHANGE IN FAIR VALUE Gains (losses) on disposals of properties Change in fair value of investment properties

5.4

4.5

3.8

-

0.5 2.6

0.4

-8.8

-10.0

OPERATING INCOME

-3.4

7.6

-5.8

Net borrowing cost

-1.8

-1.2 -0.8

-1.2 -0.2

Other financial income and expense

1.6

NET INCOME BEFORE TAX

-3.6

5.6

-7.2

CONSOLIDATED NET INCOME

-3.6

5.6

-7.2

NET EARNINGS PER SHARE (IN EUROS)

-1.57

0.13

-0.16

M.R.M. 2022 UNIVERSAL REGISTRATION DOCUMENT

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