Qrf Comm. VA (EBR: QRF)
Belgium
· Delayed Price · Currency is EUR 11.15
-0.05 (-0.45%)
Oct 8, 2024, 12:40 PM CET
Qrf 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 | 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 |
| Rental Revenue | 13.3 | 13.96 | 12.33 | 11.1 | 12.43 | 15.19 | Upgrade
|
| Tenant Reimbursements | 1.07 | 1.1 | 0.88 | 1.1 | 1.33 | 1.22 | Upgrade
|
| Other Revenue | 4.17 | 4.68 | 0.34 | 0.59 | - | - | Upgrade
|
| Total Revenue | 18.53 | 19.75 | 13.55 | 12.79 | 13.76 | 16.41 | Upgrade
|
| Revenue Growth (YoY | 9.76% | 45.76% | 5.92% | -7.06% | -16.11% | -1.21% | Upgrade
|
| Property Expenses | 1.76 | 1.55 | 1.52 | 1.36 | 3.34 | 2.61 | Upgrade
|
| Selling, General & Administrative | 1.96 | 1.99 | 1.96 | 1.78 | 1.51 | 1.95 | Upgrade
|
| Other Operating Expenses | - | - | - | -0.08 | 0.4 | - | Upgrade
|
| Total Operating Expenses | 3.72 | 3.54 | 3.48 | 3.06 | 5.24 | 4.55 | Upgrade
|
| Operating Income | 14.81 | 16.21 | 10.07 | 9.73 | 8.52 | 11.85 | Upgrade
|
| Interest Expense | -3.57 | -3.67 | -1.99 | -2.06 | -2.14 | -2.59 | Upgrade
|
| Interest & Investment Income | 0.08 | - | - | - | - | - | Upgrade
|
| Other Non-Operating Income | 4.6 | -0.1 | -0.15 | -0.03 | -0.29 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 15.92 | 12.44 | 7.93 | 7.64 | 6.09 | 9.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.19 | -4.07 | 6.02 | 0.86 | 0.41 | -0.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.46 | 0.22 | 0.22 | -0.13 | 0.68 | -0.88 | Upgrade
|
| Asset Writedown | -0.42 | -9.55 | -1.53 | -6.67 | -13.02 | -28.02 | Upgrade
|
| Pretax Income | 12.85 | -0.96 | 12.64 | 1.7 | -5.84 | -20.7 | Upgrade
|
| Income Tax Expense | 1.64 | 1.5 | 0.04 | -0.63 | -0.53 | -0.21 | Upgrade
|
| Earnings From Continuing Operations | 11.21 | -2.46 | 12.6 | 2.33 | -5.31 | -20.49 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0.01 | Upgrade
|
| Net Income | 11.21 | -2.46 | 12.6 | 2.33 | -5.31 | -20.48 | Upgrade
|
| Net Income to Common | 11.21 | -2.46 | 12.6 | 2.33 | -5.31 | -20.48 | Upgrade
|
| Net Income Growth | 86.55% | - | 441.38% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 8 | 8 | 7 | 7 | 7 | 7 | Upgrade
|
| Diluted Shares Outstanding | 8 | 8 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 2.66% | 3.01% | 3.01% | 1.50% | 1.74% | 24.10% | Upgrade
|
| EPS (Basic) | 1.44 | -0.32 | 1.68 | 0.32 | -0.74 | -2.91 | Upgrade
|
| EPS (Diluted) | 1.44 | -0.32 | 1.68 | 0.32 | -0.74 | -2.91 | Upgrade
|
| EPS Growth | 81.74% | - | 425.00% | - | - | - | Upgrade
|
| Dividend Per Share | 0.800 | 0.800 | 0.800 | 0.800 | 0.800 | 0.800 | Upgrade
|
| Operating Margin | 79.92% | 82.09% | 74.34% | 76.08% | 61.90% | 72.25% | Upgrade
|
| Profit Margin | 60.49% | -12.43% | 92.99% | 18.19% | -38.61% | -124.83% | Upgrade
|
| Free Cash Flow Margin | 51.05% | 55.84% | 77.37% | 68.92% | 48.55% | 54.88% | Upgrade
|
| EBITDA | 14.84 | 16.24 | 10.11 | 9.77 | 8.54 | 11.87 | Upgrade
|
| EBITDA Margin | 80.10% | 82.23% | 74.61% | 76.40% | 62.05% | 72.36% | Upgrade
|
| D&A For Ebitda | 0.03 | 0.03 | 0.04 | 0.04 | 0.02 | 0.02 | Upgrade
|
| EBIT | 14.81 | 16.21 | 10.07 | 9.73 | 8.52 | 11.85 | Upgrade
|
| EBIT Margin | 79.92% | 82.09% | 74.34% | 76.08% | 61.90% | 72.25% | Upgrade
|
| Effective Tax Rate | 12.77% | - | 0.30% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.