Home Invest Belgium S.A. (EBR: HOMI)

Home Invest Belgium Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	35.81	34.79	31.46	27.54	26.57	25.19
Tenant Reimbursements	1.28	1.17	1.09	1.62	1.27	1
Other Revenue	0.84	0.65	4.05	2.25	2.47	1.33
Total Revenue	37.93	36.62	36.6	31.4	30.3	27.51
Revenue Growth (YoY	2.35%	0.05%	16.56%	3.62%	10.14%	9.90%
Property Expenses	7.41	7.56	7.29	7.14	7.15	7.34
Selling, General & Administrative	3.25	3.41	3.02	2.59	3.02	2.93
Other Operating Expenses	-0.23	-0.62	0.85	-0.74	0.54	0.53
Total Operating Expenses	10.43	10.35	11.16	8.99	10.7	10.79
Operating Income	27.5	26.27	25.44	22.41	19.6	16.72
Interest Expense	-5.37	-5.12	-5.11	-4.54	-4.25	-4.33
Interest & Investment Income	0.07	0.1	0.07	0.05	0.05	0.05
Other Non-Operating Income	-0.08	-0.1	-0.09	-0.09	-0.06	-0.11
EBT Excluding Unusual Items	22.12	21.15	20.31	17.83	15.35	12.32
Gain (Loss) on Sale of Investments	-7.15	-11.33	32.32	4.26	-3.89	-5.41
Gain (Loss) on Sale of Assets	2.23	0.03	-0.02	0.43	1.14	0.12
Asset Writedown	45.72	-23.79	4.89	26.55	6.59	48.47
Other Unusual Items	-0	-0	-0.02	0.03	-0.03	0.07
Pretax Income	62.91	-13.95	57.49	49.09	19.15	55.58
Income Tax Expense	0.32	0.34	0.26	0.22	0.26	0.09
Net Income	62.59	-14.28	57.23	48.87	18.89	55.49
Net Income to Common	62.59	-14.28	57.23	48.87	18.89	55.49
Net Income Growth	334.87%	-	17.12%	158.73%	-65.96%	-19.32%
Basic Shares Outstanding	20	19	17	16	16	16
Diluted Shares Outstanding	20	19	17	16	16	16
Shares Change (YoY)	10.29%	9.33%	4.04%	0.01%	-	-
EPS (Basic)	3.19	-0.76	3.35	2.97	1.15	3.38
EPS (Diluted)	3.19	-0.76	3.35	2.97	1.15	3.38
EPS Growth	294.30%	-	12.57%	158.70%	-65.96%	-19.32%
Dividend Per Share	1.010	1.010	1.000	0.990	0.990	0.970
Dividend Growth	573.33%	1.00%	1.01%	0%	2.06%	2.11%
Operating Margin	72.50%	71.74%	69.50%	71.37%	64.69%	60.77%
Profit Margin	164.99%	-39.00%	156.37%	155.62%	62.33%	201.68%
Free Cash Flow Margin	68.76%	70.03%	67.96%	58.87%	56.06%	53.62%
EBITDA	27.54	26.39	25.65	22.52	19.73	16.83
EBITDA Margin	72.60%	72.05%	70.09%	71.72%	65.10%	61.17%
D&A For Ebitda	0.04	0.11	0.21	0.11	0.13	0.11
EBIT	27.5	26.27	25.44	22.41	19.6	16.72
EBIT Margin	72.50%	71.74%	69.50%	71.37%	64.69%	60.77%
Effective Tax Rate	0.51%	-	0.45%	0.45%	1.37%	0.16%

Source: S&P Capital IQ. Real Estate template. Financial Sources.