Prime Office A/S (CPH: PRIMOF)
Denmark
· Delayed Price · Currency is DKK 171.00
-4.00 (-2.29%)
Dec 19, 2024, 12:14 PM CET
Prime Office Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. 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 | 201.06 | 197.45 | 188.67 | 182.66 | 179.23 | 164.16 | Upgrade
|
| Total Revenue | 201.06 | 197.45 | 188.67 | 182.66 | 179.23 | 164.16 | Upgrade
|
| Revenue Growth (YoY | 2.66% | 4.65% | 3.29% | 1.91% | 9.18% | 0.36% | Upgrade
|
| Property Expenses | 54.89 | 57.85 | 57.73 | 49.59 | 48.13 | 49.44 | Upgrade
|
| Selling, General & Administrative | 13.66 | 9.46 | 7.56 | 7.31 | 8.94 | 6.56 | Upgrade
|
| Depreciation & Amortization | 0.04 | 0.04 | 0.07 | 0.11 | 0.12 | 0.1 | Upgrade
|
| Other Operating Expenses | 4.19 | 4.19 | 4.29 | 4.86 | 5.08 | 3.88 | Upgrade
|
| Total Operating Expenses | 72.77 | 71.54 | 69.66 | 61.87 | 62.27 | 59.96 | Upgrade
|
| Operating Income | 128.29 | 125.91 | 119.02 | 120.79 | 116.96 | 104.19 | Upgrade
|
| Interest Expense | -66.01 | -62.15 | -23.3 | -28.74 | -30.14 | -28.65 | Upgrade
|
| Interest & Investment Income | 4.58 | 4.53 | 0.09 | 0.03 | 0.13 | 0.02 | Upgrade
|
| Other Non-Operating Income | 14.73 | 14.73 | -9.77 | -4.67 | -4.29 | -3.76 | Upgrade
|
| EBT Excluding Unusual Items | 81.6 | 83.02 | 86.04 | 87.41 | 82.67 | 71.8 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -2.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.53 | - | Upgrade
|
| Asset Writedown | 22.99 | 31.37 | 80.25 | 186.92 | 190.52 | 128.45 | Upgrade
|
| Pretax Income | 104.58 | 114.39 | 166.29 | 274.33 | 273.72 | 198.14 | Upgrade
|
| Income Tax Expense | 16.44 | 21.73 | 10.61 | 22.65 | 37.77 | 34.13 | Upgrade
|
| Earnings From Continuing Operations | 88.15 | 92.67 | 155.68 | 251.68 | 235.95 | 164.01 | Upgrade
|
| Minority Interest in Earnings | -41.49 | -37.45 | -46.67 | -98.34 | -89.72 | -58.19 | Upgrade
|
| Net Income | 46.65 | 55.22 | 109.02 | 153.34 | 146.23 | 105.83 | Upgrade
|
| Net Income to Common | 46.65 | 55.22 | 109.02 | 153.34 | 146.23 | 105.83 | Upgrade
|
| Net Income Growth | -12.04% | -49.35% | -28.90% | 4.87% | 38.18% | 35.78% | Upgrade
|
| Basic Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 3 | Upgrade
|
| Diluted Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 3 | Upgrade
|
| Shares Change (YoY) | -0.05% | - | - | - | 8.53% | 0.09% | Upgrade
|
| EPS (Basic) | 12.36 | 14.63 | 28.88 | 40.62 | 38.73 | 30.42 | Upgrade
|
| EPS (Diluted) | 12.36 | 14.63 | 28.88 | 40.62 | 38.73 | 30.42 | Upgrade
|
| EPS Growth | -12.00% | -49.35% | -28.90% | 4.88% | 27.32% | 35.63% | Upgrade
|
| Dividend Per Share | - | - | 3.000 | - | 5.000 | - | Upgrade
|
| Operating Margin | 63.81% | 63.77% | 63.08% | 66.13% | 65.26% | 63.47% | Upgrade
|
| Profit Margin | 23.20% | 27.97% | 57.78% | 83.95% | 81.59% | 64.47% | Upgrade
|
| Free Cash Flow Margin | 61.75% | 56.87% | 42.39% | 45.20% | 39.77% | 98.15% | Upgrade
|
| EBITDA | 128.31 | 125.95 | 119.09 | 120.9 | 117.08 | 104.29 | Upgrade
|
| EBITDA Margin | 63.81% | 63.79% | 63.12% | 66.19% | 65.32% | 63.53% | Upgrade
|
| D&A For Ebitda | 0.02 | 0.04 | 0.07 | 0.11 | 0.12 | 0.1 | Upgrade
|
| EBIT | 128.29 | 125.91 | 119.02 | 120.79 | 116.96 | 104.19 | Upgrade
|
| EBIT Margin | 63.81% | 63.77% | 63.08% | 66.13% | 65.26% | 63.47% | Upgrade
|
| Effective Tax Rate | 15.72% | 18.99% | 6.38% | 8.26% | 13.80% | 17.22% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.