German High Street Properties A/S (CPH: GERHSP)
Denmark
· Delayed Price · Currency is DKK 79.00
+5.50 (7.48%)
Dec 19, 2024, 4:31 PM CET
CPH: GERHSP 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 | 4.85 | 4.54 | 4.66 | 4.99 | 5.95 | 6.47 | Upgrade
|
| Total Revenue | 4.85 | 4.54 | 4.66 | 4.99 | 5.95 | 6.47 | Upgrade
|
| Revenue Growth (YoY | 6.55% | -2.72% | -6.63% | -16.04% | -8.10% | 11.05% | Upgrade
|
| Property Expenses | 1.74 | 1.56 | 1.53 | 1.2 | 1.57 | 1.49 | Upgrade
|
| Selling, General & Administrative | 0.85 | 0.84 | 1.08 | 0.92 | 0.95 | 0.8 | Upgrade
|
| Other Operating Expenses | 0.48 | 0.53 | 0.49 | 0.33 | 0.32 | 0.34 | Upgrade
|
| Total Operating Expenses | 3.07 | 2.94 | 3.09 | 2.45 | 2.84 | 2.63 | Upgrade
|
| Operating Income | 1.78 | 1.6 | 1.57 | 2.55 | 3.11 | 3.84 | Upgrade
|
| Interest Expense | -1.85 | -1.47 | -0.62 | -0.63 | -1.23 | -0.91 | Upgrade
|
| Interest & Investment Income | 0.17 | 0.14 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 0.1 | 0.27 | 0.94 | 1.91 | 1.88 | 2.94 | Upgrade
|
| Asset Writedown | -3.78 | -5.11 | -4.7 | 0.7 | -9.5 | 0.5 | Upgrade
|
| Pretax Income | -3.68 | -4.84 | -3.76 | 2.61 | -7.62 | 3.43 | Upgrade
|
| Income Tax Expense | -1 | -0.85 | -0.55 | 0.51 | -1.07 | 0.6 | Upgrade
|
| Earnings From Continuing Operations | -2.67 | -3.99 | -3.21 | 2.1 | -6.55 | 2.83 | Upgrade
|
| Earnings From Discontinued Operations | 0.14 | 0.49 | 0.79 | 1.35 | - | - | Upgrade
|
| Net Income to Company | -2.53 | -3.5 | -2.42 | 3.45 | -6.55 | 2.83 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.03 | 0.02 | -0.02 | 0.03 | -0.01 | Upgrade
|
| Net Income | -2.52 | -3.47 | -2.41 | 3.43 | -6.52 | 2.82 | Upgrade
|
| Net Income to Common | -2.52 | -3.47 | -2.41 | 3.43 | -6.52 | 2.82 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 104.79% | Upgrade
|
| Basic Shares Outstanding | 4 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Diluted Shares Outstanding | 4 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 15.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.72 | -1.14 | -0.79 | 1.13 | -2.14 | 0.93 | Upgrade
|
| EPS (Diluted) | -0.72 | -1.14 | -0.79 | 1.13 | -2.14 | 0.93 | Upgrade
|
| EPS Growth | - | - | - | - | - | 104.79% | Upgrade
|
| Operating Margin | 36.67% | 35.26% | 33.63% | 50.97% | 52.28% | 59.39% | Upgrade
|
| Profit Margin | -52.03% | -76.54% | -51.63% | 68.74% | -109.65% | 43.58% | Upgrade
|
| Free Cash Flow Margin | 5.42% | 0.11% | -3.73% | 46.04% | 32.45% | -19.26% | Upgrade
|
| EBIT | 1.78 | 1.6 | 1.57 | 2.55 | 3.11 | 3.84 | Upgrade
|
| EBIT Margin | 36.67% | 35.26% | 33.63% | 50.97% | 52.28% | 59.39% | Upgrade
|
| Effective Tax Rate | - | - | - | 19.63% | - | 17.52% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.