Eurocommercial Properties N.V. (AMS: ECMPA)
23.85
+0.35 (1.49%)
Sep 4, 2024, 5:06 PM CET
Eurocommercial Properties Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
Rental Revenue | 217.97 | 215.28 | 199.31 | 198.34 | 202.42 | 203.35 | Upgrade
|
Other Revenue | 50.68 | 46.42 | 62.37 | 45.36 | 39.78 | 23.96 | Upgrade
|
Total Revenue | 268.64 | 261.69 | 261.68 | 243.7 | 242.19 | 227.31 | Upgrade
|
Revenue Growth (YoY | 4.27% | 0.01% | 7.38% | 0.62% | 6.55% | -2.97% | Upgrade
|
Property Expenses | 75.05 | 76.14 | 74.59 | 89 | 76.67 | 63.64 | Upgrade
|
Selling, General & Administrative | 15.52 | 15.71 | 14.54 | 12.83 | 14.21 | 11.06 | Upgrade
|
Depreciation & Amortization | - | - | - | - | - | 0.52 | Upgrade
|
Other Operating Expenses | -1.66 | -1.56 | -1.42 | -3.06 | -2.7 | 0.42 | Upgrade
|
Total Operating Expenses | 88.91 | 90.29 | 87.7 | 98.77 | 88.18 | 75.64 | Upgrade
|
Operating Income | 179.73 | 171.4 | 173.98 | 144.94 | 154.01 | 151.67 | Upgrade
|
Interest Expense | -90.76 | -86.46 | 99.57 | -1.07 | -47.18 | -49.35 | Upgrade
|
Interest & Investment Income | 1.4 | 1.58 | 0.93 | 0.01 | 0.17 | 0.03 | Upgrade
|
Currency Exchange Gain (Loss) | 0.19 | 0.19 | -0.64 | -0.45 | 0.54 | 0.13 | Upgrade
|
Other Non-Operating Income | 6.49 | -10.68 | -8.61 | -6.15 | 3.55 | -0.09 | Upgrade
|
EBT Excluding Unusual Items | 97.05 | 76.03 | 265.23 | 137.29 | 111.09 | 102.4 | Upgrade
|
Gain (Loss) on Sale of Investments | -3.26 | -2.72 | -2.46 | -0.5 | - | -1.59 | Upgrade
|
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | -1.5 | -0.99 | -5.91 | -1.26 | Upgrade
|
Asset Writedown | -47.02 | -90.18 | -14.13 | -11.83 | -99.49 | -107.94 | Upgrade
|
Other Unusual Items | -0.36 | -0.36 | 5.26 | 8.79 | 1.94 | 0.15 | Upgrade
|
Pretax Income | 46.45 | -17.2 | 252.39 | 132.75 | 7.63 | -8.24 | Upgrade
|
Income Tax Expense | 16.87 | 8.9 | 45.88 | 26.77 | -64.77 | -7.09 | Upgrade
|
Earnings From Continuing Operations | 29.58 | -26.1 | 206.51 | 105.97 | 72.41 | -1.15 | Upgrade
|
Minority Interest in Earnings | - | -0.78 | -5.78 | -1.29 | 4.51 | 5.53 | Upgrade
|
Net Income | 29.58 | -26.87 | 200.74 | 104.69 | 76.91 | 4.38 | Upgrade
|
Net Income to Common | 29.58 | -26.87 | 200.74 | 104.69 | 76.91 | 4.38 | Upgrade
|
Net Income Growth | -52.36% | - | 91.75% | 36.11% | 1656.77% | -94.13% | Upgrade
|
Basic Shares Outstanding | 53 | 53 | 53 | 53 | 53 | 53 | Upgrade
|
Diluted Shares Outstanding | 53 | 53 | 53 | 53 | 53 | 53 | Upgrade
|
Shares Change (YoY) | 1.12% | 0.33% | 0.06% | -0.08% | 0.41% | -1.29% | Upgrade
|
EPS (Basic) | 0.55 | -0.51 | 3.80 | 1.98 | 1.45 | 0.08 | Upgrade
|
EPS (Diluted) | 0.55 | -0.51 | 3.80 | 1.98 | 1.45 | 0.08 | Upgrade
|
EPS Growth | -53.33% | - | 91.86% | 36.18% | 1649.60% | -94.07% | Upgrade
|
Dividend Per Share | 1.060 | 1.700 | 1.600 | 1.480 | 0.311 | - | Upgrade
|
Dividend Growth | -35.37% | 6.25% | 8.09% | 375.37% | - | - | Upgrade
|
Operating Margin | 66.90% | 65.50% | 66.49% | 59.47% | 63.59% | 66.72% | Upgrade
|
Profit Margin | 11.01% | -10.27% | 76.71% | 42.96% | 31.76% | 1.93% | Upgrade
|
Free Cash Flow Margin | 38.38% | 44.71% | 41.45% | 39.58% | 40.47% | 33.62% | Upgrade
|
EBITDA | 180.45 | 171.96 | 174.72 | 145.84 | 154.92 | 153.8 | Upgrade
|
EBITDA Margin | 67.17% | 65.71% | 66.77% | 59.84% | 63.96% | 67.66% | Upgrade
|
D&A For Ebitda | 0.72 | 0.56 | 0.73 | 0.9 | 0.91 | 2.13 | Upgrade
|
EBIT | 179.73 | 171.4 | 173.98 | 144.94 | 154.01 | 151.67 | Upgrade
|
EBIT Margin | 66.90% | 65.50% | 66.49% | 59.47% | 63.59% | 66.72% | Upgrade
|
Effective Tax Rate | 36.31% | - | 18.18% | 20.17% | - | - | Upgrade
|
Revenue as Reported | 261.04 | 256.86 | 243.51 | 237.74 | 231.52 | 232.69 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.