Unibail-Rodamco-Westfield SE (ASX:URW)
Australia · Delayed Price · Currency is AUD 8.15
+0.03 (0.37%)
Aug 25, 2025, 4:59 PM AEST
ASX:URW Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | 2,382 | 2,427 | 2,322 | 2,231 | 1,833 | 1,898 | Upgrade |
Other Revenue | 1,233 | 864.8 | 569.3 | 720.7 | 115.8 | -904 | Upgrade |
| 3,614 | 3,292 | 2,891 | 2,952 | 1,949 | 993.7 | Upgrade | |
Revenue Growth (YoY | 21.61% | 13.84% | -2.05% | 51.45% | 96.16% | -69.92% | Upgrade |
Property Expenses | 1,183 | 1,210 | 1,179 | 1,118 | 1,083 | 1,162 | Upgrade |
Selling, General & Administrative | 173.6 | 179.6 | 199.3 | 210.4 | 180.6 | 207.4 | Upgrade |
Depreciation & Amortization | 25.6 | 23.6 | 31.9 | 32.4 | 32.9 | 2.1 | Upgrade |
Total Operating Expenses | 1,382 | 1,413 | 1,410 | 1,361 | 1,296 | 1,372 | Upgrade |
Operating Income | 2,232 | 1,879 | 1,482 | 1,591 | 652.9 | -377.9 | Upgrade |
Interest Expense | -981.1 | -1,108 | -994.6 | -719.4 | -677.8 | -677.6 | Upgrade |
Interest & Investment Income | 539 | 626 | 523.9 | 273 | 236.9 | 272 | Upgrade |
Other Non-Operating Income | - | - | -0.2 | -0.1 | 0.2 | -0.1 | Upgrade |
EBT Excluding Unusual Items | 1,790 | 1,397 | 1,011 | 1,145 | 212.2 | -783.6 | Upgrade |
Merger & Restructuring Charges | - | - | -8.9 | - | -8.9 | -38.8 | Upgrade |
Impairment of Goodwill | -5.1 | -39.2 | -234 | - | -145.9 | -1,596 | Upgrade |
Gain (Loss) on Sale of Investments | 43.6 | 69.8 | 86.5 | 7.7 | 2.6 | -0.1 | Upgrade |
Gain (Loss) on Sale of Assets | -15.6 | -8.7 | -10.3 | 30.9 | 208.3 | -86.4 | Upgrade |
Asset Writedown | -163.6 | -1,078 | -2,246 | -1,111 | -1,197 | -4,837 | Upgrade |
Other Unusual Items | -371.6 | 63.7 | -369.2 | 278.5 | -95.2 | -613.7 | Upgrade |
Pretax Income | 1,265 | 391 | -1,771 | 351.2 | -1,024 | -7,956 | Upgrade |
Income Tax Expense | 252.7 | 112.8 | 7.4 | 62.7 | -32.9 | -281.1 | Upgrade |
Earnings From Continuing Operations | 1,012 | 278.2 | -1,779 | 288.5 | -991.3 | -7,675 | Upgrade |
Minority Interest in Earnings | -240.2 | -132 | 149.6 | -110.3 | 19.2 | 462.2 | Upgrade |
Net Income | 772.2 | 146.2 | -1,629 | 178.2 | -972.1 | -7,213 | Upgrade |
Net Income to Common | 772.2 | 146.2 | -1,629 | 178.2 | -972.1 | -7,213 | Upgrade |
Basic Shares Outstanding | 141 | 139 | 139 | 139 | 139 | 138 | Upgrade |
Diluted Shares Outstanding | 143 | 141 | 139 | 139 | 139 | 138 | Upgrade |
Shares Change (YoY) | 2.90% | 1.55% | -0.35% | 0.65% | 0.08% | -1.44% | Upgrade |
EPS (Basic) | 5.46 | 1.05 | -11.72 | 1.28 | -7.02 | -52.10 | Upgrade |
EPS (Diluted) | 5.40 | 1.04 | -11.72 | 1.28 | -7.02 | -52.10 | Upgrade |
Dividend Per Share | 3.500 | 3.500 | 2.500 | - | - | - | Upgrade |
Dividend Growth | 40.00% | 40.00% | - | - | - | - | Upgrade |
Operating Margin | 61.76% | 57.07% | 51.24% | 53.90% | 33.50% | -38.03% | Upgrade |
Profit Margin | 21.37% | 4.44% | -56.34% | 6.04% | -49.87% | -725.83% | Upgrade |
EBITDA | 2,369 | 1,996 | 1,517 | 1,591 | 727.9 | -261.2 | Upgrade |
EBITDA Margin | 65.55% | 60.64% | 52.48% | 53.90% | 37.34% | -26.28% | Upgrade |
D&A For Ebitda | 137.2 | 117.5 | 35.9 | - | 75 | 116.7 | Upgrade |
EBIT | 2,232 | 1,879 | 1,482 | 1,591 | 652.9 | -377.9 | Upgrade |
EBIT Margin | 61.76% | 57.07% | 51.24% | 53.90% | 33.50% | -38.03% | Upgrade |
Effective Tax Rate | 19.98% | 28.85% | - | 17.85% | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.