Dinkelacker AG Income Statement

Financials in millions EUR. Fiscal year is October - September.

Millions EUR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	2016 - 2020
Rental Revenue	24.64	24.54	23.53	21.53	20.4	20.53	Upgrade
Other Revenue	0.43	0.42	0.48	0.47	0.47	0.54	Upgrade
Total Revenue	25.07	24.95	24.01	21.99	20.87	21.07	Upgrade
Revenue Growth (YoY	0.18%	3.93%	9.17%	5.39%	-0.96%	1.94%	Upgrade
Property Expenses	6.46	6.21	5.51	4.82	4.65	4.73	Upgrade
Depreciation & Amortization	3.62	3.56	3.53	3.08	2.72	2.65	Upgrade
Other Operating Expenses	1.98	1.62	2.36	2.24	2.06	2.66	Upgrade
Total Operating Expenses	12.06	11.39	11.4	10.15	9.43	10.04	Upgrade
Operating Income	13.01	13.56	12.61	11.84	11.44	11.03	Upgrade
Interest Expense	-2.13	-2.22	-1.8	-0.78	-0.59	-0.6	Upgrade
Interest & Investment Income	0.02	0.02	0	0	0	0	Upgrade
Other Non-Operating Income	-	-	0	-	-	-	Upgrade
EBT Excluding Unusual Items	10.9	11.36	10.82	11.07	10.85	10.43	Upgrade
Gain (Loss) on Sale of Assets	0.01	0.01	1.45	0	0.25	0.26	Upgrade
Total Insurance Settlements	0.09	0.09	0.09	0.14	0.06	0.01	Upgrade
Pretax Income	11	11.45	12.36	11.21	11.16	10.7	Upgrade
Income Tax Expense	1.53	1.83	1.59	1.83	1.85	1.7	Upgrade
Earnings From Continuing Operations	9.47	9.62	10.78	9.38	9.31	9	Upgrade
Minority Interest in Earnings	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	Upgrade
Net Income	9.43	9.58	10.74	9.35	9.28	8.97	Upgrade
Net Income to Common	9.43	9.58	10.74	9.35	9.28	8.97	Upgrade
Net Income Growth	-8.05%	-10.80%	14.94%	0.73%	3.46%	-0.73%	Upgrade
Basic Shares Outstanding	-	0	0	0	0	0	Upgrade
Diluted Shares Outstanding	-	0	0	0	0	0	Upgrade
EPS (Basic)	-	32.92	36.90	32.11	31.87	30.81	Upgrade
EPS (Diluted)	-	32.92	36.90	32.11	31.87	30.81	Upgrade
EPS Growth	-	-10.80%	14.94%	0.73%	3.46%	-0.73%	Upgrade
Dividend Per Share	20.000	20.000	20.000	20.000	20.000	20.000	Upgrade
Operating Margin	51.88%	54.36%	52.54%	53.86%	54.80%	52.34%	Upgrade
Profit Margin	37.61%	38.41%	44.75%	42.50%	44.47%	42.57%	Upgrade
EBITDA	16.13	16.82	16.14	14.93	14.16	13.68	Upgrade
EBITDA Margin	64.35%	67.42%	67.22%	67.88%	67.85%	64.93%	Upgrade
D&A For Ebitda	3.13	3.26	3.53	3.08	2.72	2.65	Upgrade
EBIT	13.01	13.56	12.61	11.84	11.44	11.03	Upgrade
EBIT Margin	51.88%	54.36%	52.54%	53.86%	54.80%	52.34%	Upgrade
Effective Tax Rate	13.92%	16.00%	12.82%	16.33%	16.57%	15.88%	Upgrade
Revenue as Reported	25.37	25.35	25.6	22.28	21.44	21.48	Upgrade

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.