Altarea SCA (EPA: ALTA)
France flag France · Delayed Price · Currency is EUR
98.30
-1.10 (-1.11%)
Nov 20, 2024, 5:35 PM CET

Altarea SCA Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
176.8231.8210.2186.73,0223,069
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Other Revenue
2,3542,3502,8202,81550.259.2
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Total Revenue
2,5312,5823,0303,0023,0723,128
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Revenue Growth (YoY
-10.62%-14.80%0.93%-2.28%-1.78%29.80%
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Property Expenses
2,0632,1172,1912,2612,3252,303
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Selling, General & Administrative
175.8181.1182.5170.5178.587.2
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Depreciation & Amortization
31.930.62929.733.729.3
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Other Operating Expenses
446.9472.1259.9251.5213.1365.4
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Total Operating Expenses
2,7242,8072,6642,7122,7502,785
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Operating Income
-192.7-225.1366.3289.6321.7342.7
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Interest Expense
-88.5-76.5-54.3-61-72.2-65.7
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Interest & Investment Income
55.532.110.66.53.64.1
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Other Non-Operating Income
-75-101.4102.1-37.9-76.4-81.4
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EBT Excluding Unusual Items
-300.7-370.9424.7197.2176.7199.7
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Impairment of Goodwill
-0.6-0.6---1-
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Gain (Loss) on Sale of Investments
1.9-2.838.546.20.81.1
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Gain (Loss) on Sale of Assets
-0.5-3.72.3-1.3-4.7-0.4
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Asset Writedown
-255.5-24527.333.9-640.672
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Pretax Income
-555.4-623492.8276-468.8272.4
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Income Tax Expense
-93.9-114.468.313.954.936.9
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Earnings From Continuing Operations
-461.5-508.6424.5262.1-523.7235.5
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Net Income to Company
-461.5-508.6424.5262.1-523.7235.5
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Minority Interest in Earnings
33.235.7-97.7-50.5216-1.8
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Net Income
-428.3-472.9326.8211.6-307.7233.7
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Net Income to Common
-428.3-472.9326.8211.6-307.7233.7
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Net Income Growth
--54.44%---7.37%
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Basic Shares Outstanding
212020181716
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Diluted Shares Outstanding
212021181716
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Shares Change (YoY)
0.71%-1.11%12.08%6.44%5.58%2.51%
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EPS (Basic)
-20.75-23.1616.2111.74-17.7814.42
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EPS (Diluted)
-20.76-23.1615.8311.49-17.7814.26
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EPS Growth
--37.77%---9.58%
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Dividend Per Share
8.0008.00010.0009.7509.5009.000
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Dividend Growth
-20.00%-20.00%2.56%2.63%5.56%-29.41%
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Operating Margin
-7.61%-8.72%12.09%9.65%10.47%10.96%
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Profit Margin
-16.92%-18.32%10.79%7.05%-10.02%7.47%
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Free Cash Flow Margin
5.01%12.80%6.49%7.13%14.48%10.82%
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EBITDA
-84.3-117.6397.7337.2356.6375.3
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EBITDA Margin
-3.33%-4.56%13.13%11.23%11.61%12.00%
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D&A For Ebitda
108.4107.531.447.634.932.6
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EBIT
-192.7-225.1366.3289.6321.7342.7
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EBIT Margin
-7.61%-8.72%12.09%9.65%10.47%10.96%
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Funds From Operations (FFO)
137.4101.2275.4264.4230.3293.1
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FFO Per Share
6.504.8313.3414.3513.1317.88
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Adjusted Funds From Operations (AFFO)
-101.2275.4264.4230.3293.1
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AFFO Per Share
-4.8313.3414.3513.1317.88
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FFO Payout Ratio
149.93%203.56%72.55%34.42%39.08%38.14%
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Effective Tax Rate
--13.86%5.04%-13.55%
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Source: S&P Capital IQ. Real Estate template. Financial Sources.