LAMDA Development S.A. (ATH: LAMDA)
Greece
· Delayed Price · Currency is EUR 7.17
-0.03 (-0.42%)
Dec 19, 2024, 5:19 PM EET
LAMDA Development 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 | Sep '24 Sep 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 | 621.12 | 450.61 | 141.7 | 79.09 | 67.8 | 81.71 | Upgrade
|
| Other Revenue | 0.17 | -0.47 | 0.11 | -0.48 | 2.28 | 1.86 | Upgrade
|
| Total Revenue | 621.29 | 450.15 | 141.81 | 78.61 | 70.08 | 83.56 | Upgrade
|
| Revenue Growth (YoY | 135.15% | 217.43% | 80.41% | 12.17% | -16.14% | 6.60% | Upgrade
|
| Property Expenses | 416.19 | 301.41 | 119.37 | 44.68 | 24.2 | 16.22 | Upgrade
|
| Selling, General & Administrative | 7.71 | 7.71 | 6.95 | 1.46 | 1.89 | 1.6 | Upgrade
|
| Depreciation & Amortization | 12.74 | 11.29 | 8.98 | 8.6 | 7.51 | 0.89 | Upgrade
|
| Other Operating Expenses | 44.23 | 38.55 | 39.56 | 28.88 | 22.72 | 21.61 | Upgrade
|
| Total Operating Expenses | 480.86 | 358.96 | 174.85 | 83.62 | 56.33 | 40.31 | Upgrade
|
| Operating Income | 140.43 | 91.18 | -33.04 | -5.02 | 13.75 | 43.26 | Upgrade
|
| Interest Expense | -73.02 | -72.18 | -46.23 | -36.49 | -30.84 | -24.35 | Upgrade
|
| Interest & Investment Income | 12.84 | 10.07 | 0.45 | 0.42 | 1.13 | 0.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0.05 | -0.02 | 0.04 | - | Upgrade
|
| Other Non-Operating Income | -23.49 | -23.49 | -5.36 | -13.89 | -1.8 | -2.9 | Upgrade
|
| EBT Excluding Unusual Items | 56.76 | 5.59 | -84.12 | -55 | -17.72 | 16.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | -28.99 | -28.99 | -21.17 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.14 | 6.04 | 0.11 | 2.09 | - | - | Upgrade
|
| Asset Writedown | 51.95 | 89.68 | 146.03 | 325.3 | -43.63 | 71.49 | Upgrade
|
| Other Unusual Items | -15.01 | -15.01 | -17.28 | -4.53 | 2.1 | - | Upgrade
|
| Pretax Income | 74.84 | 57.31 | 23.57 | 267.86 | -59.25 | 87.81 | Upgrade
|
| Income Tax Expense | 55.09 | 30.17 | 47.52 | 68.09 | -3.12 | 24.95 | Upgrade
|
| Earnings From Continuing Operations | 19.75 | 27.13 | -23.96 | 199.77 | -56.13 | 62.86 | Upgrade
|
| Net Income to Company | 19.75 | 27.13 | -23.96 | 199.77 | -56.13 | 62.86 | Upgrade
|
| Minority Interest in Earnings | -0.74 | -0.12 | -7.45 | -8.53 | 4.46 | -12.98 | Upgrade
|
| Net Income | 19.01 | 27.01 | -31.41 | 191.24 | -51.66 | 49.88 | Upgrade
|
| Net Income to Common | 19.01 | 27.01 | -31.41 | 191.24 | -51.66 | 49.88 | Upgrade
|
| Net Income Growth | 7.44% | - | - | - | - | 17.83% | Upgrade
|
| Basic Shares Outstanding | 174 | 174 | 175 | 177 | 177 | 80 | Upgrade
|
| Diluted Shares Outstanding | 174 | 174 | 175 | 178 | 177 | 80 | Upgrade
|
| Shares Change (YoY) | -0.14% | -0.52% | -1.67% | 0.57% | 119.98% | 3.19% | Upgrade
|
| EPS (Basic) | 0.11 | 0.16 | -0.18 | 1.08 | -0.29 | 0.62 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.16 | -0.18 | 1.08 | -0.29 | 0.62 | Upgrade
|
| EPS Growth | 8.46% | - | - | - | - | 14.04% | Upgrade
|
| Operating Margin | 22.60% | 20.26% | -23.30% | -6.38% | 19.62% | 51.77% | Upgrade
|
| Profit Margin | 3.06% | 6.00% | -22.15% | 243.29% | -73.72% | 59.68% | Upgrade
|
| Free Cash Flow Margin | 46.38% | 26.94% | 58.44% | 41.79% | -26.93% | 10.98% | Upgrade
|
| EBITDA | 146.65 | 95.96 | -29.46 | -1.46 | 17.74 | 43.95 | Upgrade
|
| EBITDA Margin | 23.60% | 21.32% | -20.77% | -1.86% | 25.32% | 52.60% | Upgrade
|
| D&A For Ebitda | 6.22 | 4.78 | 3.58 | 3.55 | 3.99 | 0.7 | Upgrade
|
| EBIT | 140.43 | 91.18 | -33.04 | -5.02 | 13.75 | 43.26 | Upgrade
|
| EBIT Margin | 22.60% | 20.26% | -23.30% | -6.38% | 19.62% | 51.77% | Upgrade
|
| Effective Tax Rate | 73.62% | 52.65% | 201.65% | 25.42% | - | 28.42% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.