Inclusio SA (EBR: INCLU)
Belgium
· Delayed Price · Currency is EUR 12.85
-0.05 (-0.39%)
Dec 18, 2024, 4:48 PM CET
Inclusio 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Rental Revenue | 14.14 | 13.3 | 10.44 | 7.04 | 4.57 | 1.57 | Upgrade
|
| Tenant Reimbursements | 0.25 | 0.5 | 0.56 | 0.36 | 0.24 | 0.07 | Upgrade
|
| Other Revenue | 0.08 | 0.02 | 0.07 | 0.09 | -0 | - | Upgrade
|
| Total Revenue | 14.48 | 13.83 | 11.07 | 7.5 | 4.81 | 1.65 | Upgrade
|
| Revenue Growth (YoY | 16.79% | 24.87% | 47.71% | 55.79% | 192.42% | 32.53% | Upgrade
|
| Property Expenses | 1.29 | 1.31 | 1.2 | 0.76 | 0.64 | 0.14 | Upgrade
|
| Selling, General & Administrative | 2.37 | 2.63 | 2.63 | 2.24 | 5.17 | 1.44 | Upgrade
|
| Other Operating Expenses | 0.13 | -0 | 0.01 | -0.1 | -0.18 | -0.01 | Upgrade
|
| Total Operating Expenses | 3.79 | 3.93 | 3.85 | 2.9 | 5.63 | 1.57 | Upgrade
|
| Operating Income | 10.68 | 9.89 | 7.22 | 4.59 | -0.82 | 0.07 | Upgrade
|
| Interest Expense | -4.89 | -4.18 | -0.85 | -0.25 | -0.22 | -0.1 | Upgrade
|
| Interest & Investment Income | 0.17 | 0.16 | 0.08 | 0 | 0.01 | 0.16 | Upgrade
|
| Other Non-Operating Income | 1.38 | 1.15 | 0.05 | -0.06 | -0.04 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 7.34 | 7.02 | 6.5 | 4.28 | -1.07 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.99 | -2.84 | 5.36 | 0.84 | -0.22 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.02 | - | - | Upgrade
|
| Asset Writedown | 28.16 | 28.16 | 10.48 | 9.53 | 0.23 | 0.32 | Upgrade
|
| Pretax Income | 33.5 | 32.33 | 22.35 | 14.67 | -1.06 | 0.31 | Upgrade
|
| Income Tax Expense | 0.08 | 0.16 | 0.12 | 0.02 | -1.1 | -0.1 | Upgrade
|
| Earnings From Continuing Operations | 33.42 | 32.18 | 22.23 | 14.65 | 0.03 | 0.4 | Upgrade
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| Net Income | 33.42 | 32.18 | 22.23 | 14.65 | 0.03 | 0.4 | Upgrade
|
| Net Income to Common | 33.42 | 32.18 | 22.23 | 14.65 | 0.03 | 0.4 | Upgrade
|
| Net Income Growth | 89.52% | 44.75% | 51.72% | 43573.35% | -91.69% | 31.42% | Upgrade
|
| Basic Shares Outstanding | 7 | 7 | 7 | 7 | 5 | 4 | Upgrade
|
| Diluted Shares Outstanding | 7 | 7 | 7 | 7 | 5 | 4 | Upgrade
|
| Shares Change (YoY) | -0.10% | -0.10% | -0.00% | 63.16% | 15.72% | 42.50% | Upgrade
|
| EPS (Basic) | 4.50 | 4.34 | 2.99 | 1.97 | 0.01 | 0.10 | Upgrade
|
| EPS (Diluted) | 4.50 | 4.34 | 2.99 | 1.97 | 0.01 | 0.10 | Upgrade
|
| EPS Growth | 89.70% | 44.89% | 51.72% | 26670.36% | -92.82% | -7.78% | Upgrade
|
| Dividend Per Share | 0.750 | 0.750 | 0.700 | 0.500 | - | - | Upgrade
|
| Dividend Growth | 7.14% | 7.14% | 40.00% | - | - | - | Upgrade
|
| Operating Margin | 73.80% | 71.56% | 65.24% | 61.25% | -17.05% | 4.44% | Upgrade
|
| Profit Margin | 230.86% | 232.74% | 200.78% | 195.48% | 0.70% | 24.55% | Upgrade
|
| Free Cash Flow Margin | 31.18% | 20.47% | -75.39% | 18.02% | 80.39% | -20.96% | Upgrade
|
| EBITDA | 10.8 | 10 | 7.29 | 4.63 | -0.79 | 0.09 | Upgrade
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| EBITDA Margin | 74.63% | 72.32% | 65.82% | 61.84% | -16.43% | 5.59% | Upgrade
|
| D&A For Ebitda | 0.12 | 0.11 | 0.06 | 0.04 | 0.03 | 0.02 | Upgrade
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| EBIT | 10.68 | 9.89 | 7.22 | 4.59 | -0.82 | 0.07 | Upgrade
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| EBIT Margin | 73.80% | 71.56% | 65.24% | 61.25% | -17.05% | 4.44% | Upgrade
|
| Effective Tax Rate | 0.25% | 0.48% | 0.52% | 0.13% | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.