Montea Comm. VA (EBR: MONT)
Belgium
· Delayed Price · Currency is EUR 62.90
+1.60 (2.61%)
Dec 20, 2024, 5:35 PM CET
Montea Comm. VA 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 | Sep '24 Sep 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 |
| Rental Revenue | 121.39 | 118.05 | 100.83 | 85.65 | 75.14 | 68.52 | Upgrade
|
| Tenant Reimbursements | 12.47 | 12.47 | 10.18 | 8.78 | 7.47 | 6.99 | Upgrade
|
| Total Revenue | 133.86 | 130.52 | 111.01 | 94.43 | 82.6 | 75.51 | Upgrade
|
| Revenue Growth (YoY | 7.62% | 17.57% | 17.56% | 14.32% | 9.40% | 22.63% | Upgrade
|
| Property Expenses | 18.35 | 17.27 | 12.94 | 12.04 | 10.36 | 9.35 | Upgrade
|
| Selling, General & Administrative | 10.32 | 10.32 | 6.9 | 5.27 | 4.47 | 4.27 | Upgrade
|
| Other Operating Expenses | 0.16 | 0.16 | 0.15 | -0.16 | 0.13 | 0.17 | Upgrade
|
| Total Operating Expenses | 28.83 | 27.75 | 19.99 | 17.16 | 14.97 | 13.79 | Upgrade
|
| Operating Income | 105.03 | 102.77 | 91.02 | 77.28 | 67.63 | 61.72 | Upgrade
|
| Interest Expense | -19.51 | -18.75 | -17.93 | -11.49 | -10.94 | -11.31 | Upgrade
|
| Interest & Investment Income | 0.87 | 0.87 | 0.17 | 0.02 | 0.09 | 0.06 | Upgrade
|
| Other Non-Operating Income | 6.22 | -0.11 | -0.19 | -0.1 | -0.11 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 92.61 | 84.77 | 73.07 | 65.71 | 56.68 | 50.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | -16.76 | -14.04 | 58.41 | 12.97 | -8.08 | -12.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.02 | 0.45 | - | 0.43 | Upgrade
|
| Asset Writedown | 79.64 | 11.87 | 92.86 | 175.39 | 107.31 | 70.77 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -0.01 | Upgrade
|
| Pretax Income | 155.49 | 82.6 | 224.36 | 254.53 | 155.92 | 108.82 | Upgrade
|
| Income Tax Expense | 0.92 | -36.21 | 19.9 | 26.68 | 0.91 | 0.36 | Upgrade
|
| Earnings From Continuing Operations | 154.57 | 118.81 | 204.46 | 227.85 | 155.01 | 108.47 | Upgrade
|
| Minority Interest in Earnings | -0.28 | -0.28 | 0.05 | -0.16 | - | - | Upgrade
|
| Net Income | 154.3 | 118.54 | 204.51 | 227.69 | 155.01 | 108.47 | Upgrade
|
| Net Income to Common | 154.3 | 118.54 | 204.51 | 227.69 | 155.01 | 108.47 | Upgrade
|
| Net Income Growth | 108.46% | -42.04% | -10.18% | 46.89% | 42.91% | 67.97% | Upgrade
|
| Basic Shares Outstanding | 20 | 18 | 17 | 16 | 16 | 15 | Upgrade
|
| Diluted Shares Outstanding | 20 | 18 | 17 | 16 | 16 | 15 | Upgrade
|
| Shares Change (YoY) | 11.88% | 11.18% | 2.53% | 1.35% | 4.51% | 25.86% | Upgrade
|
| EPS (Basic) | 7.70 | 6.45 | 12.37 | 14.11 | 9.74 | 7.12 | Upgrade
|
| EPS (Diluted) | 7.70 | 6.45 | 12.37 | 14.11 | 9.74 | 7.12 | Upgrade
|
| EPS Growth | 86.33% | -47.87% | -12.39% | 44.93% | 36.75% | 33.45% | Upgrade
|
| Dividend Per Share | - | 3.740 | 3.300 | 3.030 | 2.830 | 2.540 | Upgrade
|
| Dividend Growth | - | 13.33% | 8.91% | 7.07% | 11.42% | 12.39% | Upgrade
|
| Operating Margin | 78.46% | 78.74% | 81.99% | 81.83% | 81.88% | 81.74% | Upgrade
|
| Profit Margin | 115.27% | 90.82% | 184.22% | 241.11% | 187.66% | 143.65% | Upgrade
|
| Free Cash Flow Margin | - | 85.79% | 76.08% | 77.85% | 84.82% | 85.95% | Upgrade
|
| EBITDA | 105.31 | 103.11 | 91.45 | 77.62 | 67.91 | 61.98 | Upgrade
|
| EBITDA Margin | 78.67% | 78.99% | 82.38% | 82.20% | 82.22% | 82.08% | Upgrade
|
| D&A For Ebitda | 0.28 | 0.34 | 0.43 | 0.35 | 0.28 | 0.26 | Upgrade
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| EBIT | 105.03 | 102.77 | 91.02 | 77.28 | 67.63 | 61.72 | Upgrade
|
| EBIT Margin | 78.46% | 78.74% | 81.99% | 81.83% | 81.88% | 81.74% | Upgrade
|
| Effective Tax Rate | 0.59% | - | 8.87% | 10.48% | 0.58% | 0.33% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.