Aedifica NV/SA (EBR:AED)
Belgium
· Delayed Price · Currency is EUR 61.30
+0.30 (0.49%)
Feb 21, 2025, 5:35 PM CET
Aedifica NV/SA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 338.14 | 314.17 | 273.13 | 232.12 | 173 | Upgrade
|
| Tenant Reimbursements | 8.97 | 7.19 | 3.93 | 4.24 | 2.54 | Upgrade
|
| Other Revenue | -0.57 | -0.26 | 2.17 | 6.37 | 3.05 | Upgrade
|
| Total Revenue | 346.54 | 321.11 | 279.23 | 242.73 | 178.59 | Upgrade
|
| Revenue Growth (YoY | 7.92% | 15.00% | 15.04% | 35.91% | 5.79% | Upgrade
|
| Property Expenses | 20.95 | 19.65 | 14.43 | 13.42 | 10.25 | Upgrade
|
| Selling, General & Administrative | 35.07 | 34.29 | 31.5 | 27.99 | 24.22 | Upgrade
|
| Other Operating Expenses | 0.83 | 1.62 | 1.46 | 1.63 | -0.01 | Upgrade
|
| Total Operating Expenses | 56.85 | 55.56 | 47.39 | 43.04 | 34.46 | Upgrade
|
| Operating Income | 289.69 | 265.55 | 231.84 | 199.7 | 144.13 | Upgrade
|
| Interest Expense | -46.7 | -72.63 | -25.1 | -18.59 | -15.13 | Upgrade
|
| Interest & Investment Income | 0.97 | 2.18 | 1.3 | 0.3 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.6 | -2.02 | -0.52 | -0.03 | Upgrade
|
| Other Non-Operating Income | -5.18 | 23.87 | -10.42 | -13.35 | -10.92 | Upgrade
|
| EBT Excluding Unusual Items | 238.78 | 218.38 | 195.6 | 167.54 | 118.09 | Upgrade
|
| Impairment of Goodwill | -30.24 | -26.07 | -18.1 | -3.54 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -18.71 | -50.88 | 123.24 | 14.81 | -1.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.37 | -0.86 | 0.79 | 0.53 | -0.37 | Upgrade
|
| Asset Writedown | 15.2 | -143.64 | 84.88 | 160.21 | 16.7 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.2 | Upgrade
|
| Pretax Income | 205.41 | -3.07 | 386.41 | 339.55 | 133.18 | Upgrade
|
| Income Tax Expense | 0.31 | -25.62 | 54.68 | 56.73 | 17.56 | Upgrade
|
| Earnings From Continuing Operations | 205.09 | 22.55 | 331.73 | 282.83 | 115.61 | Upgrade
|
| Minority Interest in Earnings | -0.26 | 1.98 | 0.05 | -1 | -0.24 | Upgrade
|
| Net Income | 204.83 | 24.54 | 331.78 | 281.82 | 115.38 | Upgrade
|
| Net Income to Common | 204.83 | 24.54 | 331.78 | 281.82 | 115.38 | Upgrade
|
| Net Income Growth | 734.85% | -92.60% | 17.73% | 144.26% | 10.03% | Upgrade
|
| Basic Shares Outstanding | 48 | 44 | 38 | 35 | 27 | Upgrade
|
| Diluted Shares Outstanding | 48 | 44 | 38 | 35 | 27 | Upgrade
|
| Shares Change (YoY) | 8.80% | 14.67% | 9.55% | 31.06% | 6.04% | Upgrade
|
| EPS (Basic) | 4.31 | 0.56 | 8.71 | 8.10 | 4.35 | Upgrade
|
| EPS (Diluted) | 4.31 | 0.56 | 8.71 | 8.10 | 4.35 | Upgrade
|
| EPS Growth | 669.23% | -93.57% | 7.47% | 86.35% | 3.76% | Upgrade
|
| Dividend Per Share | 3.900 | 3.800 | 3.700 | 3.400 | 3.067 | Upgrade
|
| Dividend Growth | 2.63% | 2.70% | 8.82% | 10.87% | 2.22% | Upgrade
|
| Operating Margin | 83.59% | 82.70% | 83.03% | 82.27% | 80.70% | Upgrade
|
| Profit Margin | 59.11% | 7.64% | 118.82% | 116.10% | 64.60% | Upgrade
|
| Free Cash Flow Margin | - | 71.48% | 78.28% | 81.68% | 67.60% | Upgrade
|
| EBITDA | 293.33 | 269.2 | 235.33 | 200.53 | 144.91 | Upgrade
|
| EBITDA Margin | 84.65% | 83.83% | 84.28% | 82.61% | 81.14% | Upgrade
|
| D&A For Ebitda | 3.65 | 3.65 | 3.49 | 0.84 | 0.78 | Upgrade
|
| EBIT | 289.69 | 265.55 | 231.84 | 199.7 | 144.13 | Upgrade
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| EBIT Margin | 83.59% | 82.70% | 83.03% | 82.27% | 80.70% | Upgrade
|
| Effective Tax Rate | 0.15% | - | 14.15% | 16.71% | 13.19% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.