German High Street Properties A/S (CPH:GERHSP)

CPH:GERHSP Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	4.62	4.7	4.54	4.66	4.99	5.95
Total Revenue	4.62	4.7	4.54	4.66	4.99	5.95
Revenue Growth (YoY	0.54%	3.59%	-2.72%	-6.63%	-16.04%	-8.10%
Property Expenses	1.42	1.42	1.56	1.53	1.2	1.57
Selling, General & Administrative	0.97	0.94	0.84	1.08	0.92	0.95
Other Operating Expenses	0.49	0.48	0.53	0.49	0.33	0.32
Total Operating Expenses	2.87	2.85	2.94	3.09	2.45	2.84
Operating Income	1.75	1.85	1.6	1.57	2.55	3.11
Interest Expense	-1.72	-1.92	-1.47	-0.62	-0.63	-1.23
Interest & Investment Income	0.15	0.14	0.14	-	-	-
EBT Excluding Unusual Items	0.19	0.07	0.27	0.94	1.91	1.88
Asset Writedown	-3.07	-0.16	-5.11	-4.7	0.7	-9.5
Pretax Income	-2.88	-0.08	-4.84	-3.76	2.61	-7.62
Income Tax Expense	-0.39	0.06	-0.85	-0.55	0.51	-1.07
Earnings From Continuing Operations	-2.49	-0.14	-3.99	-3.21	2.1	-6.55
Earnings From Discontinued Operations	-	-0.35	0.49	0.79	1.35	-
Net Income to Company	-2.49	-0.49	-3.5	-2.42	3.45	-6.55
Minority Interest in Earnings	0.01	-0.01	0.03	0.02	-0.02	0.03
Net Income	-2.49	-0.5	-3.47	-2.41	3.43	-6.52
Net Income to Common	-2.49	-0.5	-3.47	-2.41	3.43	-6.52
Basic Shares Outstanding	4	4	3	3	3	3
Diluted Shares Outstanding	4	4	3	3	3	3
Shares Change (YoY)	22.83%	20.00%	-	-	-	-
EPS (Basic)	-0.66	-0.14	-1.14	-0.79	1.13	-2.14
EPS (Diluted)	-0.66	-0.14	-1.14	-0.79	1.13	-2.14
Operating Margin	37.82%	39.34%	35.26%	33.63%	50.97%	52.28%
Profit Margin	-53.79%	-10.58%	-76.54%	-51.63%	68.74%	-109.65%
EBIT	1.75	1.85	1.6	1.57	2.55	3.11
EBIT Margin	37.82%	39.34%	35.26%	33.63%	50.97%	52.28%
Effective Tax Rate	-	-	-	-	19.63%	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.