Gateway Real Estate AG (BST: GTY)
Germany
· Delayed Price · Currency is EUR 0.500
0.00 (0.00%)
At close: Nov 21, 2024
Gateway Real Estate AG 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 | Jun '24 Jun 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 |
| Operating Revenue | 57.24 | 18.77 | 10.33 | 12.13 | 5.73 | 94.44 | Upgrade
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| Other Revenue | 0.33 | 4.59 | 12.87 | - | - | - | Upgrade
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| Revenue | 57.57 | 23.35 | 23.2 | 12.13 | 5.73 | 94.44 | Upgrade
|
| Revenue Growth (YoY) | 112.12% | 0.67% | 91.26% | 111.69% | -93.93% | 408.63% | Upgrade
|
| Cost of Revenue | 22.93 | -16.37 | -33 | -22.54 | -3.91 | 26.06 | Upgrade
|
| Gross Profit | 34.64 | 39.72 | 56.19 | 34.67 | 9.63 | 68.38 | Upgrade
|
| Selling, General & Admin | 5.05 | 5.22 | 5.17 | 5.42 | 4.34 | 9.64 | Upgrade
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| Other Operating Expenses | 117.62 | 119.53 | 7.99 | 5.57 | 14.79 | 22.01 | Upgrade
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| Operating Expenses | 122.76 | 124.87 | 13.5 | 11.82 | 19.43 | 32.24 | Upgrade
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| Operating Income | -88.12 | -85.15 | 42.69 | 22.85 | -9.79 | 36.14 | Upgrade
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| Interest Expense | -77.73 | -82.89 | -60.6 | -38.19 | -11.7 | -0.05 | Upgrade
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| Interest & Investment Income | 44.54 | 44.32 | 8.34 | 6.93 | 1.27 | 2.5 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -0.06 | 9.88 | Upgrade
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| Other Non Operating Income (Expenses) | 258.49 | 262.08 | 31.92 | 0.09 | -0.35 | -29.51 | Upgrade
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| EBT Excluding Unusual Items | 137.19 | 138.36 | 22.35 | -8.31 | -20.63 | 18.97 | Upgrade
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| Impairment of Goodwill | -9.79 | -9.79 | -6.12 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 86.1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 5.39 | Upgrade
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| Asset Writedown | 49.97 | 52.53 | 17.31 | 67.69 | 129.11 | 20.55 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.5 | Upgrade
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| Pretax Income | 177.69 | 181.46 | 33.89 | 59.7 | 109.02 | 131.8 | Upgrade
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| Income Tax Expense | 7.79 | 10.25 | 2.22 | 15.36 | 25.92 | 4.83 | Upgrade
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| Earnings From Continuing Operations | 169.9 | 171.21 | 31.67 | 44.34 | 83.1 | 126.97 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 10.37 | 6.68 | - | Upgrade
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| Net Income to Company | 169.9 | 171.21 | 31.67 | 54.7 | 89.78 | 126.97 | Upgrade
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| Minority Interest in Earnings | -3.68 | -5.27 | 0.96 | -3.79 | 0.56 | -1 | Upgrade
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| Net Income | 166.22 | 165.94 | 32.62 | 50.91 | 90.34 | 125.98 | Upgrade
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| Net Income to Common | 166.22 | 165.94 | 32.62 | 50.91 | 90.34 | 125.98 | Upgrade
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| Net Income Growth | 590.36% | 408.67% | -35.93% | -43.64% | -28.29% | 279.05% | Upgrade
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| Shares Outstanding (Basic) | 187 | 187 | 187 | 187 | 187 | 182 | Upgrade
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| Shares Outstanding (Diluted) | 187 | 187 | 187 | 187 | 187 | 182 | Upgrade
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| Shares Change (YoY) | 1.64% | - | - | - | 2.59% | 18.29% | Upgrade
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| EPS (Basic) | 0.89 | 0.89 | 0.17 | 0.27 | 0.48 | 0.69 | Upgrade
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| EPS (Diluted) | 0.89 | 0.89 | 0.17 | 0.27 | 0.48 | 0.69 | Upgrade
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| EPS Growth | 604.74% | 422.64% | -37.64% | -42.70% | -31.05% | 219.52% | Upgrade
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| Free Cash Flow | -35.53 | -101.76 | -135.51 | -91.38 | -91.37 | -216.7 | Upgrade
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| Free Cash Flow Per Share | -0.19 | -0.54 | -0.73 | -0.49 | -0.49 | -1.19 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.300 | Upgrade
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| Dividend Growth | - | - | - | - | - | 200.00% | Upgrade
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| Gross Margin | 60.17% | 170.12% | 242.24% | 285.84% | 168.16% | 72.40% | Upgrade
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| Operating Margin | -153.07% | -364.65% | 184.05% | 188.40% | -170.94% | 38.27% | Upgrade
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| Profit Margin | 288.75% | 710.63% | 140.64% | 419.81% | 1576.80% | 133.39% | Upgrade
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| Free Cash Flow Margin | -61.72% | -435.80% | -584.20% | -753.43% | -1594.90% | -229.45% | Upgrade
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| EBITDA | -88.01 | -85 | 42.82 | 23.71 | -8.94 | 36.3 | Upgrade
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| EBITDA Margin | -152.88% | - | 184.59% | 195.50% | -156.01% | 38.44% | Upgrade
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| D&A For EBITDA | 0.11 | 0.15 | 0.13 | 0.86 | 0.86 | 0.16 | Upgrade
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| EBIT | -88.12 | -85.15 | 42.69 | 22.85 | -9.79 | 36.14 | Upgrade
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| EBIT Margin | -153.07% | - | 184.05% | 188.40% | -170.94% | 38.27% | Upgrade
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| Effective Tax Rate | 4.39% | 5.65% | 6.56% | 25.73% | 23.78% | 3.66% | Upgrade
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| Revenue as Reported | 171.42 | 171.42 | 136.96 | 83.15 | 137.24 | 413.2 | Upgrade
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| Advertising Expenses | - | - | - | 0.08 | 0.43 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.