Cofinimmo SA (EBR: COFB)
Belgium
· Delayed Price · Currency is EUR 62.05
-0.45 (-0.72%)
Sep 3, 2024, 5:35 PM CET
Cofinimmo 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 |
| Revenue Growth (YoY | 6.67% | 11.60% | 33.10% | 6.69% | -0.17% | 8.03% | Upgrade
|
| Currency Exchange Gain (Loss) | -18.62 | -27.59 | -12.42 | -0.07 | -13.22 | -0.59 | Upgrade
|
| Impairment of Goodwill | -0.11 | -0.11 | -21.8 | - | -46.61 | - | Upgrade
|
| Asset Writedown | 0.48 | 0.48 | -0.72 | 0.33 | -0.09 | -2.39 | Upgrade
|
| Pretax Income | 386.61 | 339.69 | 137.2 | 108.37 | 36.94 | 64.37 | Upgrade
|
| Income Tax Expense | 75.94 | 67.04 | 26.72 | 16.81 | 35.78 | 11.21 | Upgrade
|
| Earnings From Continuing Operations | 310.67 | 272.65 | 110.48 | 91.56 | 1.16 | 53.16 | Upgrade
|
| Minority Interest in Earnings | -4.14 | -3.96 | -0.83 | 0.37 | -0.03 | -2.25 | Upgrade
|
| Net Income | 306.53 | 268.69 | 109.66 | 91.92 | 1.13 | 50.91 | Upgrade
|
| Net Income to Common | 306.53 | 268.69 | 109.66 | 91.92 | 1.13 | 50.91 | Upgrade
|
| Net Income Growth | 74.85% | 145.03% | 19.29% | 8063.68% | -97.79% | -5.46% | Upgrade
|
| Basic Shares Outstanding | 75 | 75 | 76 | 75 | 77 | 79 | Upgrade
|
| Diluted Shares Outstanding | 75 | 75 | 76 | 75 | 77 | 80 | Upgrade
|
| Shares Change (YoY) | -0.77% | -1.51% | 1.09% | -2.97% | -2.93% | -1.48% | Upgrade
|
| EPS (Basic) | 4.11 | 3.60 | 1.45 | 1.23 | 0.01 | 0.65 | Upgrade
|
| EPS (Diluted) | 4.11 | 3.59 | 1.44 | 1.22 | 0.01 | 0.64 | Upgrade
|
| EPS Growth | 76.20% | 148.81% | 18.00% | 8343.34% | -97.73% | -4.03% | Upgrade
|
| Gross Margin | 26.65% | 25.18% | 17.26% | 18.13% | 19.24% | 18.40% | Upgrade
|
| Operating Margin | 16.14% | 15.36% | 7.85% | 7.74% | 9.05% | 8.18% | Upgrade
|
| Profit Margin | 11.61% | 10.55% | 4.80% | 5.36% | 0.07% | 3.16% | Upgrade
|
| Free Cash Flow Margin | 10.44% | 9.84% | 1.80% | 6.92% | 14.75% | 11.26% | Upgrade
|
| EBITDA | 560.39 | 520.73 | 312.16 | 253.45 | 268.36 | 255.04 | Upgrade
|
| EBITDA Margin | 21.22% | 20.44% | 13.68% | 14.78% | 16.70% | 15.84% | Upgrade
|
| D&A For Ebitda | 134.23 | 129.58 | 133.07 | 120.73 | 122.99 | 123.39 | Upgrade
|
| EBIT | 426.16 | 391.15 | 179.09 | 132.72 | 145.37 | 131.64 | Upgrade
|
| EBIT Margin | 16.14% | 15.36% | 7.85% | 7.74% | 9.05% | 8.18% | Upgrade
|
| Effective Tax Rate | 19.64% | 19.74% | 19.47% | 15.51% | 96.86% | 17.42% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.