Artea SA (EPA: ARTE)
France
· Delayed Price · Currency is EUR 9.00
-0.10 (-1.10%)
Dec 20, 2024, 3:51 PM CET
Artea 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 | 7.08 | 6.89 | 6.2 | - | - | - | Upgrade
|
| Other Revenue | 100.46 | 89.43 | 80.36 | 109.84 | 34.18 | 25.38 | Upgrade
|
| Total Revenue | 107.54 | 96.32 | 86.56 | 109.84 | 34.18 | 25.38 | Upgrade
|
| Revenue Growth (YoY | 19.05% | 11.28% | -21.19% | 221.31% | 34.71% | -65.28% | Upgrade
|
| Property Expenses | 99.04 | 86.43 | 60.47 | 84.04 | 21.54 | 14.19 | Upgrade
|
| Depreciation & Amortization | 9.46 | 8.94 | 4.34 | 2.56 | 2.86 | 2.21 | Upgrade
|
| Other Operating Expenses | 15.2 | 13.49 | 10.44 | 5.03 | 4.59 | 4.29 | Upgrade
|
| Total Operating Expenses | 123.71 | 108.85 | 75.25 | 91.63 | 28.98 | 20.68 | Upgrade
|
| Operating Income | -16.17 | -12.53 | 11.31 | 18.21 | 5.2 | 4.69 | Upgrade
|
| Interest Expense | -8.77 | -7.76 | -4.11 | -4.28 | -4.36 | -4.68 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.02 | 0.01 | Upgrade
|
| Other Non-Operating Income | 2.13 | 1.71 | 2.36 | 0.27 | -0.01 | 0.13 | Upgrade
|
| EBT Excluding Unusual Items | -22.81 | -18.59 | 9.56 | 14.2 | 0.84 | 0.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.33 | -0.08 | 1.15 | -0.41 | 0.02 | 0.28 | Upgrade
|
| Asset Writedown | -10.59 | -11.71 | -2.76 | 1.35 | 12.4 | 17.34 | Upgrade
|
| Pretax Income | -33.73 | -30.38 | 7.96 | 15.14 | 13.26 | 17.77 | Upgrade
|
| Income Tax Expense | -3.85 | -2.97 | -0.22 | 1.95 | 3.38 | 4.35 | Upgrade
|
| Earnings From Continuing Operations | -29.88 | -27.41 | 8.17 | 13.19 | 9.89 | 13.42 | Upgrade
|
| Minority Interest in Earnings | 0.24 | 0.02 | -0.18 | 0.01 | 0.31 | -2.66 | Upgrade
|
| Net Income | -29.64 | -27.38 | 7.99 | 13.21 | 10.2 | 10.76 | Upgrade
|
| Net Income to Common | -29.64 | -27.38 | 7.99 | 13.21 | 10.2 | 10.76 | Upgrade
|
| Net Income Growth | - | - | -39.51% | 29.54% | -5.26% | 6.94% | Upgrade
|
| Basic Shares Outstanding | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Diluted Shares Outstanding | 5 | 5 | 5 | 5 | 5 | 6 | Upgrade
|
| Shares Change (YoY) | -1.54% | -0.55% | -4.23% | -0.17% | -16.35% | -0.15% | Upgrade
|
| EPS (Basic) | -6.39 | -5.79 | 1.69 | 2.66 | 2.05 | 2.17 | Upgrade
|
| EPS (Diluted) | -6.39 | -5.79 | 1.68 | 2.66 | 2.05 | 1.81 | Upgrade
|
| EPS Growth | - | - | -36.84% | 29.76% | 13.26% | 7.10% | Upgrade
|
| Dividend Per Share | - | - | 0.300 | 0.300 | 0.300 | - | Upgrade
|
| Operating Margin | -15.03% | -13.01% | 13.06% | 16.58% | 15.21% | 18.49% | Upgrade
|
| Profit Margin | -27.56% | -28.43% | 9.23% | 12.03% | 29.83% | 42.41% | Upgrade
|
| Free Cash Flow Margin | 19.53% | 14.37% | 17.83% | 24.92% | 48.01% | 48.87% | Upgrade
|
| EBITDA | -6.79 | -2.32 | 15.67 | 20.75 | 8.04 | 6.79 | Upgrade
|
| EBITDA Margin | -6.31% | -2.41% | 18.10% | 18.90% | 23.51% | 26.77% | Upgrade
|
| D&A For Ebitda | 9.38 | 10.21 | 4.36 | 2.55 | 2.84 | 2.1 | Upgrade
|
| EBIT | -16.17 | -12.53 | 11.31 | 18.21 | 5.2 | 4.69 | Upgrade
|
| EBIT Margin | -15.03% | -13.01% | 13.06% | 16.58% | 15.21% | 18.49% | Upgrade
|
| Effective Tax Rate | - | - | - | 12.85% | 25.45% | 24.47% | Upgrade
|
| Revenue as Reported | 121.9 | 111.14 | 78.33 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.