Texaf S.A. (EBR:TEXF)
Belgium
· Delayed Price · Currency is EUR 32.40
+0.20 (0.62%)
May 6, 2025, 10:19 AM CET
Texaf Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 32.31 | 29.32 | 27.43 | 22.73 | 21.87 | Upgrade
|
| Other Revenue | -0.7 | -0.25 | - | - | - | Upgrade
|
| Total Revenue | 31.61 | 29.07 | 27.43 | 22.73 | 21.87 | Upgrade
|
| Revenue Growth (YoY | 8.77% | 5.95% | 20.70% | 3.93% | 0.82% | Upgrade
|
| Property Expenses | 4.16 | 4.14 | 4.36 | 3.09 | 2.68 | Upgrade
|
| Selling, General & Administrative | 0.4 | 0.29 | 0.29 | 0.4 | 0.37 | Upgrade
|
| Depreciation & Amortization | 5.85 | - | - | - | 3.8 | Upgrade
|
| Other Operating Expenses | 11.79 | 10.33 | 10 | 7.59 | 7.01 | Upgrade
|
| Total Operating Expenses | 22.2 | 19.03 | 18.86 | 14.72 | 13.87 | Upgrade
|
| Operating Income | 9.41 | 10.03 | 8.57 | 8.01 | 8 | Upgrade
|
| Interest Expense | -0.89 | 0.01 | -0.02 | -0.06 | -0.14 | Upgrade
|
| Interest & Investment Income | 0.52 | 0.03 | - | 0.02 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | -0.43 | 0.16 | -0.03 | -0.22 | Upgrade
|
| Other Non-Operating Income | -0.67 | -0.07 | -0 | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 8.44 | 9.58 | 8.71 | 7.94 | 7.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 3.75 | 0.01 | 0 | - | Upgrade
|
| Asset Writedown | -0.01 | 2.22 | -0.15 | -0.02 | -1.64 | Upgrade
|
| Pretax Income | 8.44 | 15.55 | 8.57 | 7.92 | 6.11 | Upgrade
|
| Income Tax Expense | 0.96 | 3.89 | 0.21 | 2.71 | 1.53 | Upgrade
|
| Earnings From Continuing Operations | 7.48 | 11.65 | 8.37 | 5.21 | 4.58 | Upgrade
|
| Minority Interest in Earnings | -0.05 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Net Income | 7.43 | 11.64 | 8.35 | 5.21 | 4.57 | Upgrade
|
| Net Income to Common | 7.43 | 11.64 | 8.35 | 5.21 | 4.57 | Upgrade
|
| Net Income Growth | -36.20% | 39.39% | 60.43% | 13.92% | -57.57% | Upgrade
|
| Basic Shares Outstanding | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Diluted Shares Outstanding | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | - | - | - | 1.75% | 1.69% | Upgrade
|
| EPS (Basic) | 2.03 | 3.18 | 2.28 | 1.42 | 1.27 | Upgrade
|
| EPS (Diluted) | 2.03 | 3.18 | 2.28 | 1.42 | 1.27 | Upgrade
|
| EPS Growth | -36.20% | 39.39% | 60.43% | 11.96% | -58.28% | Upgrade
|
| Dividend Per Share | 1.757 | 1.643 | 1.570 | 1.430 | 1.290 | Upgrade
|
| Dividend Growth | 6.96% | 4.64% | 9.79% | 10.85% | 11.21% | Upgrade
|
| Operating Margin | 29.78% | 34.52% | 31.25% | 35.22% | 36.59% | Upgrade
|
| Profit Margin | 23.50% | 40.05% | 30.45% | 22.91% | 20.90% | Upgrade
|
| EBITDA | 15.17 | 14.24 | 12.74 | 11.6 | 11.75 | Upgrade
|
| EBITDA Margin | 47.99% | 49.01% | 46.43% | 51.04% | 53.73% | Upgrade
|
| D&A For Ebitda | 5.76 | 4.21 | 4.17 | 3.6 | 3.75 | Upgrade
|
| EBIT | 9.41 | 10.03 | 8.57 | 8.01 | 8 | Upgrade
|
| EBIT Margin | 29.78% | 34.52% | 31.24% | 35.22% | 36.59% | Upgrade
|
| Effective Tax Rate | 11.33% | 25.04% | 2.42% | 34.20% | 25.00% | Upgrade
|
Updated Sep 6, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.