TAG Immobilien AG (BIT:1TEG)
Italy
· Delayed Price · Currency is EUR 12.58
+0.40 (3.28%)
At close: Mar 31, 2025
TAG Immobilien AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Rental Revenue | 360.2 | 462.29 | 453.87 | 436.9 | 426.39 | Upgrade
|
| Other Revenue | 130.7 | 884.56 | 515.67 | 179.59 | 257.32 | Upgrade
|
| Total Revenue | 490.9 | 1,347 | 969.54 | 616.49 | 683.71 | Upgrade
|
| Revenue Growth (YoY | -63.55% | 38.92% | 57.27% | -9.83% | 37.17% | Upgrade
|
| Property Expenses | 73.6 | 934.15 | 607.24 | 297.75 | 339.97 | Upgrade
|
| Selling, General & Administrative | - | 5.04 | 4.51 | 3.16 | 2.4 | Upgrade
|
| Depreciation & Amortization | 12.7 | 11.84 | 10.63 | 8.84 | 7.22 | Upgrade
|
| Other Operating Expenses | 124.7 | 109.48 | 100.23 | 77.1 | 72.39 | Upgrade
|
| Total Operating Expenses | 211 | 1,061 | 722.61 | 386.85 | 425.95 | Upgrade
|
| Operating Income | 279.9 | 286.34 | 246.93 | 229.63 | 257.76 | Upgrade
|
| Interest Expense | -72.6 | -72.58 | -54.04 | -49.89 | -107.16 | Upgrade
|
| Interest & Investment Income | 17.3 | 6.56 | 21.41 | 6.59 | 1.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -1.51 | Upgrade
|
| Other Non-Operating Income | 5 | 0.13 | 0.14 | 0.22 | 0.37 | Upgrade
|
| EBT Excluding Unusual Items | 229.6 | 220.44 | 214.44 | 186.55 | 151 | Upgrade
|
| Merger & Restructuring Charges | - | - | -5.15 | -5.8 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -13.66 | - | - | 0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.39 | 1.94 | 0.09 | - | Upgrade
|
| Asset Writedown | -114.6 | -711.93 | -70.03 | 535.84 | 327.84 | Upgrade
|
| Other Unusual Items | - | 1.59 | 3 | 1.38 | -2.73 | Upgrade
|
| Pretax Income | 115 | -503.16 | 144.21 | 718.06 | 476.21 | Upgrade
|
| Income Tax Expense | -7.1 | -92.22 | 26.93 | 132.47 | 73.59 | Upgrade
|
| Earnings From Continuing Operations | 122.1 | -410.94 | 117.28 | 585.6 | 402.62 | Upgrade
|
| Net Income to Company | 122.1 | -410.94 | 117.28 | 585.6 | 402.62 | Upgrade
|
| Minority Interest in Earnings | - | 14.02 | -4.19 | -15.14 | -9.1 | Upgrade
|
| Net Income | 122.1 | -396.92 | 113.09 | 570.46 | 393.52 | Upgrade
|
| Net Income to Common | 122.1 | -396.92 | 113.09 | 570.46 | 393.52 | Upgrade
|
| Net Income Growth | - | - | -80.17% | 44.96% | -11.82% | Upgrade
|
| Basic Shares Outstanding | 175 | 175 | 159 | 146 | 146 | Upgrade
|
| Diluted Shares Outstanding | 175 | 175 | 173 | 181 | 160 | Upgrade
|
| Shares Change (YoY) | 0.01% | 1.31% | -4.32% | 13.02% | -0.63% | Upgrade
|
| EPS (Basic) | 0.70 | -2.26 | 0.71 | 3.90 | 2.69 | Upgrade
|
| EPS (Diluted) | 0.70 | -2.26 | 0.63 | 3.17 | 2.47 | Upgrade
|
| EPS Growth | - | - | -80.03% | 28.18% | -14.85% | Upgrade
|
| Dividend Per Share | 0.400 | - | - | 0.930 | 0.880 | Upgrade
|
| Dividend Growth | - | - | - | 5.68% | 7.32% | Upgrade
|
| Operating Margin | 57.02% | 21.26% | 25.47% | 37.25% | 37.70% | Upgrade
|
| Profit Margin | 24.87% | -29.47% | 11.66% | 92.53% | 57.56% | Upgrade
|
| EBITDA | 292.39 | 289.26 | 254.35 | 235.67 | 264.98 | Upgrade
|
| EBITDA Margin | 59.56% | 21.48% | 26.23% | 38.23% | 38.76% | Upgrade
|
| D&A For Ebitda | 12.49 | 2.92 | 7.42 | 6.04 | 7.22 | Upgrade
|
| EBIT | 279.9 | 286.34 | 246.93 | 229.63 | 257.76 | Upgrade
|
| EBIT Margin | 57.02% | 21.26% | 25.47% | 37.25% | 37.70% | Upgrade
|
| Funds From Operations (FFO) | 175.1 | 171.7 | 189.4 | 182 | 172.6 | Upgrade
|
| FFO Per Share | - | 0.98 | 1.19 | 1.24 | 1.09 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 95.7 | 85.6 | 102.8 | 113.9 | 100.9 | Upgrade
|
| AFFO Per Share | - | 0.49 | 0.65 | 0.77 | 0.64 | Upgrade
|
| FFO Payout Ratio | - | - | 71.89% | 70.78% | 69.49% | Upgrade
|
| Effective Tax Rate | - | - | 18.67% | 18.45% | 15.45% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.