Altarea SCA (EPA:ALTA)
France
· Delayed Price · Currency is EUR 101.00
+0.80 (0.80%)
Apr 1, 2025, 12:26 PM CET
Altarea SCA 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Rental Revenue | 243.5 | 231.8 | 210.2 | 186.7 | 3,022 | Upgrade
|
| Other Revenue | 2,478 | 2,350 | 2,820 | 2,815 | 50.2 | Upgrade
|
| Total Revenue | 2,721 | 2,582 | 3,030 | 3,002 | 3,072 | Upgrade
|
| Revenue Growth (YoY | 5.41% | -14.80% | 0.93% | -2.28% | -1.78% | Upgrade
|
| Property Expenses | 2,119 | 2,116 | 2,191 | 2,261 | 2,325 | Upgrade
|
| Selling, General & Administrative | 70.9 | 91.8 | 182.5 | 170.5 | 178.5 | Upgrade
|
| Depreciation & Amortization | 34.4 | 31.9 | 29 | 29.7 | 33.7 | Upgrade
|
| Other Operating Expenses | 272.3 | 561.4 | 259.9 | 251.5 | 213.1 | Upgrade
|
| Total Operating Expenses | 2,499 | 2,807 | 2,664 | 2,712 | 2,750 | Upgrade
|
| Operating Income | 221.8 | -225.1 | 366.3 | 289.6 | 321.7 | Upgrade
|
| Interest Expense | -101.8 | -76.5 | -54.3 | -61 | -72.2 | Upgrade
|
| Interest & Investment Income | 62 | 32.1 | 10.6 | 6.5 | 3.6 | Upgrade
|
| Other Non-Operating Income | -91.4 | -101.4 | 102.1 | -37.9 | -76.4 | Upgrade
|
| EBT Excluding Unusual Items | 90.6 | -370.9 | 424.7 | 197.2 | 176.7 | Upgrade
|
| Impairment of Goodwill | - | -0.6 | - | - | -1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.9 | -2.8 | 38.5 | 46.2 | 0.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -3.7 | 2.3 | -1.3 | -4.7 | Upgrade
|
| Asset Writedown | -9.5 | -245 | 27.3 | 33.9 | -640.6 | Upgrade
|
| Pretax Income | 75.2 | -623 | 492.8 | 276 | -468.8 | Upgrade
|
| Income Tax Expense | -10.9 | -114.4 | 68.3 | 13.9 | 54.9 | Upgrade
|
| Earnings From Continuing Operations | 86.1 | -508.6 | 424.5 | 262.1 | -523.7 | Upgrade
|
| Net Income to Company | 86.1 | -508.6 | 424.5 | 262.1 | -523.7 | Upgrade
|
| Minority Interest in Earnings | -80 | 35.7 | -97.7 | -50.5 | 216 | Upgrade
|
| Net Income | 6.1 | -472.9 | 326.8 | 211.6 | -307.7 | Upgrade
|
| Net Income to Common | 6.1 | -472.9 | 326.8 | 211.6 | -307.7 | Upgrade
|
| Net Income Growth | - | - | 54.44% | - | - | Upgrade
|
| Basic Shares Outstanding | 21 | 20 | 20 | 18 | 17 | Upgrade
|
| Diluted Shares Outstanding | 22 | 20 | 21 | 18 | 17 | Upgrade
|
| Shares Change (YoY) | 6.35% | -0.77% | 12.08% | 6.44% | 5.58% | Upgrade
|
| EPS (Basic) | 0.29 | -23.08 | 16.21 | 11.74 | -17.78 | Upgrade
|
| EPS (Diluted) | 0.28 | -23.08 | 15.83 | 11.49 | -17.78 | Upgrade
|
| EPS Growth | - | - | 37.77% | - | - | Upgrade
|
| Dividend Per Share | 8.000 | 8.000 | 10.000 | 9.750 | 9.500 | Upgrade
|
| Dividend Growth | - | -20.00% | 2.56% | 2.63% | 5.56% | Upgrade
|
| Operating Margin | 8.15% | -8.72% | 12.09% | 9.65% | 10.47% | Upgrade
|
| Profit Margin | 0.22% | -18.32% | 10.79% | 7.05% | -10.02% | Upgrade
|
| EBITDA | 249.9 | -98.7 | 397.7 | 337.2 | 356.6 | Upgrade
|
| EBITDA Margin | 9.18% | -3.82% | 13.13% | 11.23% | 11.61% | Upgrade
|
| D&A For Ebitda | 28.1 | 126.4 | 31.4 | 47.6 | 34.9 | Upgrade
|
| EBIT | 221.8 | -225.1 | 366.3 | 289.6 | 321.7 | Upgrade
|
| EBIT Margin | 8.15% | -8.72% | 12.09% | 9.65% | 10.47% | Upgrade
|
| Funds From Operations (FFO) | 127.2 | 101.2 | 275.4 | 264.4 | 230.3 | Upgrade
|
| FFO Per Share | 5.84 | 4.81 | 13.34 | 14.35 | 13.13 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 127.2 | 101.2 | 275.4 | 264.4 | 230.3 | Upgrade
|
| AFFO Per Share | 5.84 | 4.81 | 13.34 | 14.35 | 13.13 | Upgrade
|
| FFO Payout Ratio | 132.78% | 203.56% | 72.55% | 34.42% | 39.08% | Upgrade
|
| Effective Tax Rate | - | - | 13.86% | 5.04% | - | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.