Alliance Developpement Capital SIIC (EPA:ALDV)
France
· Delayed Price · Currency is EUR 0.0890
0.00 (0.00%)
Jun 9, 2025, 1:53 PM CET
EPA:ALDV 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 | 0.97 | 0.93 | 0.86 | 0.81 | 0.8 | Upgrade
|
Tenant Reimbursements | 0.15 | 0.16 | 0.12 | 0.12 | 0.12 | Upgrade
|
Other Revenue | -0.02 | -0.74 | 0.04 | -0.02 | -0.41 | Upgrade
|
| 1.1 | 0.35 | 1.01 | 0.91 | 0.51 | Upgrade
| |
Revenue Growth (YoY | 218.55% | -65.84% | 10.99% | 78.08% | -66.05% | Upgrade
|
Property Expenses | 0.21 | 0.25 | 0.22 | 0.3 | 0.34 | Upgrade
|
Selling, General & Administrative | 0.48 | 0.51 | 0.47 | 0.52 | 0.59 | Upgrade
|
Depreciation & Amortization | 0.35 | 0.31 | 0.12 | 0.12 | 0.12 | Upgrade
|
Other Operating Expenses | 0.25 | 0.19 | -0.03 | 0.25 | 0.29 | Upgrade
|
Total Operating Expenses | 1.29 | 1.26 | 0.79 | 1.19 | 1.33 | Upgrade
|
Operating Income | -0.19 | -0.91 | 0.22 | -0.28 | -0.82 | Upgrade
|
Interest Expense | -0.34 | -0.42 | -0.15 | -0.15 | -0.16 | Upgrade
|
Interest & Investment Income | 0.12 | 0.3 | - | - | - | Upgrade
|
Other Non-Operating Income | 0.02 | -0.04 | -0.02 | 0.01 | 2.2 | Upgrade
|
EBT Excluding Unusual Items | -0.39 | -1.07 | 0.05 | -0.42 | 1.22 | Upgrade
|
Gain (Loss) on Sale of Investments | -0.01 | -0.07 | -0.29 | -0.24 | -0.68 | Upgrade
|
Total Insurance Settlements | 0.1 | - | - | - | - | Upgrade
|
Asset Writedown | - | -0.64 | -0.66 | -0.27 | -2.12 | Upgrade
|
Pretax Income | -0.3 | -1.78 | -0.9 | -0.93 | -1.58 | Upgrade
|
Income Tax Expense | 0 | - | 0.13 | - | 0.01 | Upgrade
|
Earnings From Continuing Operations | -0.3 | -1.78 | -1.03 | -0.93 | -1.59 | Upgrade
|
Minority Interest in Earnings | -0.09 | 0.01 | 0.08 | -0.03 | 0.24 | Upgrade
|
Net Income | -0.4 | -1.77 | -0.96 | -0.97 | -1.36 | Upgrade
|
Net Income to Common | -0.4 | -1.77 | -0.96 | -0.97 | -1.36 | Upgrade
|
Basic Shares Outstanding | 136 | 136 | 136 | 136 | 136 | Upgrade
|
Diluted Shares Outstanding | 136 | 136 | 136 | 136 | 136 | Upgrade
|
EPS (Basic) | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
|
EPS (Diluted) | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
|
Operating Margin | -17.20% | -264.64% | 21.78% | -30.33% | -160.86% | Upgrade
|
Profit Margin | -35.94% | -513.91% | -94.55% | -106.26% | -265.36% | Upgrade
|
EBITDA | -0.19 | -0.91 | 0.22 | -0.15 | -0.7 | Upgrade
|
EBITDA Margin | -16.92% | -263.77% | 21.98% | -16.81% | -137.77% | Upgrade
|
D&A For Ebitda | 0 | 0 | 0 | 0.12 | 0.12 | Upgrade
|
EBIT | -0.19 | -0.91 | 0.22 | -0.28 | -0.82 | Upgrade
|
EBIT Margin | -17.20% | -264.64% | 21.78% | -30.33% | -160.86% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.