Vastned Retail N.V. (AMS: VASTN)
Netherlands
· Delayed Price · Currency is EUR 24.10
-0.10 (-0.41%)
Oct 7, 2024, 2:55 PM CET
Vastned Retail 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 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 72.09 | 72.14 | 66.38 | 62.22 | 64.92 | 69.29 | Upgrade
|
| Other Revenue | 0.98 | 0.71 | 0.41 | 0.49 | 0.51 | 0.27 | Upgrade
|
| Total Revenue | 73.08 | 72.85 | 66.79 | 62.71 | 65.42 | 69.56 | Upgrade
|
| Revenue Growth (YoY | 5.57% | 9.08% | 6.51% | -4.15% | -5.95% | -10.16% | Upgrade
|
| Property Expenses | 6.5 | 6.58 | 5.61 | 4.66 | 7.13 | 5.21 | Upgrade
|
| Selling, General & Administrative | 7.19 | 7.34 | 6.89 | 6.71 | 8.22 | 8.14 | Upgrade
|
| Other Operating Expenses | 1.47 | 1.47 | 1.49 | 1.43 | 1.28 | 1.32 | Upgrade
|
| Total Operating Expenses | 15.16 | 15.39 | 13.98 | 12.79 | 16.62 | 14.67 | Upgrade
|
| Operating Income | 57.92 | 57.47 | 52.8 | 49.92 | 48.8 | 54.89 | Upgrade
|
| Interest Expense | -24.51 | -24.51 | 4.3 | -11.91 | -15.22 | -17.6 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.02 | Upgrade
|
| Other Non-Operating Income | - | - | - | 3.58 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 33.42 | 32.97 | 57.12 | 41.63 | 33.6 | 37.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.65 | 0.31 | 0.64 | 0.23 | 1.5 | 0.33 | Upgrade
|
| Asset Writedown | -36.71 | -47.49 | -19.46 | -26.53 | -84.39 | -13.11 | Upgrade
|
| Other Unusual Items | - | - | -0.72 | - | 0.8 | - | Upgrade
|
| Pretax Income | -3.52 | -14.21 | 37.58 | 15.33 | -48.5 | 24.53 | Upgrade
|
| Income Tax Expense | 13.5 | 1 | 1.23 | -0.5 | -4.21 | 0.6 | Upgrade
|
| Earnings From Continuing Operations | -17.02 | -15.21 | 36.35 | 15.83 | -44.29 | 23.93 | Upgrade
|
| Net Income to Company | -17.02 | -15.21 | 36.35 | 15.83 | -44.29 | 23.93 | Upgrade
|
| Minority Interest in Earnings | -4.41 | -4.05 | -5 | -1.42 | 2.95 | -1.49 | Upgrade
|
| Net Income | -21.43 | -19.26 | 31.35 | 14.41 | -41.34 | 22.44 | Upgrade
|
| Net Income to Common | -21.43 | -19.26 | 31.35 | 14.41 | -41.34 | 22.44 | Upgrade
|
| Net Income Growth | - | - | 117.60% | - | - | -45.41% | Upgrade
|
| Basic Shares Outstanding | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Diluted Shares Outstanding | 17 | 17 | 17 | 17 | 17 | 18 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -4.62% | -13.46% | Upgrade
|
| EPS (Basic) | -1.25 | -1.12 | 1.83 | 0.84 | -2.41 | 1.30 | Upgrade
|
| EPS (Diluted) | -1.25 | -1.12 | 1.83 | 0.84 | -2.41 | 1.30 | Upgrade
|
| EPS Growth | - | - | 117.60% | - | - | -39.28% | Upgrade
|
| Dividend Per Share | 2.980 | 1.850 | 1.850 | 1.730 | 1.730 | 1.430 | Upgrade
|
| Dividend Growth | 62.84% | 0% | 6.94% | 0% | 20.98% | -30.24% | Upgrade
|
| Operating Margin | 79.26% | 78.88% | 79.06% | 79.60% | 74.59% | 78.91% | Upgrade
|
| Profit Margin | -29.33% | -26.44% | 46.93% | 22.97% | -63.19% | 32.25% | Upgrade
|
| Free Cash Flow Margin | 43.95% | 57.85% | 58.90% | 70.62% | 43.67% | 54.91% | Upgrade
|
| EBIT | 57.92 | 57.47 | 52.8 | 49.92 | 48.8 | 54.89 | Upgrade
|
| EBIT Margin | 79.26% | 78.88% | 79.06% | 79.60% | 74.59% | 78.91% | Upgrade
|
| Effective Tax Rate | - | - | 3.27% | - | - | 2.46% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.