Immo Moury SCA (EBR:IMMOU)
Belgium
· Delayed Price · Currency is EUR 31.00
-1.00 (-3.13%)
Feb 14, 2025, 9:00 AM CET
Immo Moury SCA Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Rental Revenue | 2.95 | 2.87 | 2.22 | 1.94 | 2.06 | 2.23 | Upgrade
|
| Tenant Reimbursements | 0.55 | 0.65 | 0.58 | 0.22 | 0.26 | 0.29 | Upgrade
|
| Other Revenue | - | - | -0.04 | -0.08 | - | - | Upgrade
|
| Total Revenue | 3.5 | 3.51 | 2.76 | 2.08 | 2.32 | 2.51 | Upgrade
|
| Revenue Growth (YoY | 4.92% | 27.10% | 32.82% | -10.19% | -7.76% | 0.72% | Upgrade
|
| Property Expenses | 1.09 | 1.18 | 1.22 | 0.91 | 1 | 0.95 | Upgrade
|
| Selling, General & Administrative | 0.4 | 0.38 | 0.42 | 0.37 | 0.26 | 0.24 | Upgrade
|
| Other Operating Expenses | -0.01 | - | -0.01 | -0.01 | 0 | - | Upgrade
|
| Total Operating Expenses | 1.48 | 1.56 | 1.62 | 1.27 | 1.26 | 1.19 | Upgrade
|
| Operating Income | 2.02 | 1.95 | 1.14 | 0.81 | 1.06 | 1.32 | Upgrade
|
| Interest Expense | -0.63 | -0.59 | -0.31 | -0.17 | -0.07 | -0.05 | Upgrade
|
| Interest & Investment Income | 0.18 | 0.18 | 0.27 | 0.02 | - | - | Upgrade
|
| Other Non-Operating Income | -0.01 | -0.01 | -0.03 | -0.03 | -0.02 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 1.56 | 1.53 | 1.08 | 0.63 | 0.97 | 1.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.99 | -0.47 | 1.58 | 1.25 | 0.05 | -0.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | - | 0.63 | 0.24 | 0 | Upgrade
|
| Asset Writedown | -0.68 | -0.61 | -0.27 | 0.81 | 0.2 | -0 | Upgrade
|
| Pretax Income | -0.06 | 0.5 | 2.39 | 3.32 | 1.46 | 1.08 | Upgrade
|
| Income Tax Expense | 0.05 | 0.06 | 0.02 | 0.07 | 0.07 | 0.07 | Upgrade
|
| Net Income | -0.11 | 0.44 | 2.37 | 3.25 | 1.4 | 1.01 | Upgrade
|
| Net Income to Common | -0.11 | 0.44 | 2.37 | 3.25 | 1.4 | 1.01 | Upgrade
|
| Net Income Growth | - | -81.38% | -26.98% | 133.05% | 37.71% | 1.71% | Upgrade
|
| Basic Shares Outstanding | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Diluted Shares Outstanding | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | 0.11% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.24 | 0.96 | 5.14 | 7.03 | 3.02 | 2.19 | Upgrade
|
| EPS (Diluted) | -0.24 | 0.96 | 5.14 | 7.03 | 3.02 | 2.19 | Upgrade
|
| EPS Growth | - | -81.38% | -26.93% | 132.88% | 37.84% | 1.86% | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 1.800 | 1.800 | 1.800 | 2.130 | Upgrade
|
| Dividend Growth | 11.11% | 11.11% | 0% | 0% | -15.49% | -7.39% | Upgrade
|
| Operating Margin | 57.80% | 55.59% | 41.35% | 38.78% | 45.58% | 52.63% | Upgrade
|
| Profit Margin | -3.11% | 12.58% | 85.89% | 156.22% | 60.21% | 40.33% | Upgrade
|
| Free Cash Flow Margin | 54.89% | 49.42% | 34.08% | 226.72% | -103.58% | 37.50% | Upgrade
|
| EBITDA | 2.05 | 1.98 | 1.17 | 0.83 | 1.09 | 1.34 | Upgrade
|
| EBITDA Margin | 58.60% | 56.25% | 42.19% | 39.84% | 46.83% | 53.18% | Upgrade
|
| D&A For Ebitda | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 | Upgrade
|
| EBIT | 2.02 | 1.95 | 1.14 | 0.81 | 1.06 | 1.32 | Upgrade
|
| EBIT Margin | 57.80% | 55.59% | 41.35% | 38.78% | 45.58% | 52.63% | Upgrade
|
| Effective Tax Rate | - | 11.42% | 0.71% | 2.02% | 4.45% | 6.55% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.