CA Immobilien Anlagen AG (BIT:1CAI)
Italy flag Italy · Delayed Price · Currency is EUR
24.34
+0.18 (0.75%)
At close: May 30, 2025

CA Immobilien Anlagen AG Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
243.46238.95231.44213.75201.15235.61
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Tenant Reimbursements
59.758.4354.6550.4443.9153.26
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Other Revenue
46.1646.05133.2441.0619.9953.31
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Total Revenue
352.01343.43419.33305.25265.05342.18
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Revenue Growth (YoY
-16.90%-18.10%37.37%15.17%-22.54%15.16%
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Property Expenses
110.88111.86116.0688.9772.18117.51
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Selling, General & Administrative
41.9944.453.1647.4556.1447.8
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Depreciation & Amortization
3.493.424.314.384.14.25
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Other Operating Expenses
-2.11-2.03-1.64-1.15-3.23-1.18
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Total Operating Expenses
154.24157.65171.89139.64129.2168.39
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Operating Income
197.77185.79247.44165.61135.85173.79
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Interest Expense
-76.99-75.68-87.0540.97-26.69-55
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Interest & Investment Income
11.929.4110.82.6--
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Currency Exchange Gain (Loss)
-1.54-1.33-2.980.33-0.052.39
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Other Non-Operating Income
-3.291.05-1.82-0.45-46.8634.12
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EBT Excluding Unusual Items
126.78119.23166.38209.0662.25155.3
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Impairment of Goodwill
----1.21-0.76-0.41
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Gain (Loss) on Sale of Investments
---0.02-0.02-0.76-3.5
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Gain (Loss) on Sale of Assets
4.34.368.54.0852.6643.93
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Asset Writedown
-202.3-199.63-533.52-94.07537.43183.5
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Total Legal Settlements
------25.48
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Other Unusual Items
------5.05
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Pretax Income
-71.21-76.09-298.66117.84650.82348.29
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Income Tax Expense
-11.36-9.76-62.7736.91192.0194.34
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Earnings From Continuing Operations
-59.85-66.33-235.8980.92458.81253.95
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Earnings From Discontinued Operations
-0.0511.4-5.4521-
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Net Income to Company
-59.85-66.28-224.4875.48479.8253.95
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Minority Interest in Earnings
--0.020-0.03-0.01
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Net Income
-59.85-66.28-224.4775.48479.77253.95
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Net Income to Common
-59.85-66.28-224.4775.48479.77253.95
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Net Income Growth
----84.27%88.93%-35.43%
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Basic Shares Outstanding
9798981009893
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Diluted Shares Outstanding
97989810098100
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Shares Change (YoY)
-1.50%-0.59%-2.03%2.18%-1.53%7.16%
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EPS (Basic)
-0.62-0.68-2.280.754.892.73
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EPS (Diluted)
-0.62-0.68-2.280.754.892.34
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EPS Growth
----84.60%108.68%-44.60%
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Dividend Per Share
1.0001.0000.8001.0001.0001.000
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Dividend Growth
25.00%25.00%-20.00%---
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Operating Margin
56.18%54.10%59.01%54.25%51.26%50.79%
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Profit Margin
-17.00%-19.30%-53.53%24.73%181.01%74.22%
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EBITDA
198.79186.74248.74167.25137.56175.49
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EBITDA Margin
56.47%54.38%59.32%54.79%51.90%51.29%
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D&A For Ebitda
1.020.961.31.641.711.7
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EBIT
197.77185.79247.44165.61135.85173.79
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EBIT Margin
56.18%54.10%59.01%54.25%51.26%50.79%
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Funds From Operations (FFO)
120.5120.5244.7121.2143.1141.1
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Adjusted Funds From Operations (AFFO)
-120.5244.7121.2143.1141.1
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FFO Payout Ratio
64.87%64.87%40.01%59.36%70.37%65.93%
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Effective Tax Rate
---31.32%29.50%27.09%
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.