Atland SAS (EPA: ATLD)
France
· Delayed Price · Currency is EUR 44.00
0.00 (0.00%)
Nov 22, 2024, 9:00 AM CET
Atland SAS 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 |
| Other Revenue | 208.02 | 206.16 | 186.73 | 161.43 | 187.05 | 103.05 | Upgrade
|
| Total Revenue | 208.02 | 206.16 | 186.73 | 161.43 | 187.05 | 103.05 | Upgrade
|
| Revenue Growth (YoY | 16.99% | 10.40% | 15.67% | -13.70% | 81.52% | 317.48% | Upgrade
|
| Property Expenses | 155.13 | 151.45 | 126.38 | 111.84 | 137.88 | 59.51 | Upgrade
|
| Selling, General & Administrative | 0.55 | 0.55 | 0.26 | 1.2 | 0.76 | - | Upgrade
|
| Depreciation & Amortization | 8.85 | 8.85 | 8.03 | 6.96 | 6.26 | 3.79 | Upgrade
|
| Other Operating Expenses | 33.06 | 31.73 | 34.07 | 29.45 | 24.89 | 12.74 | Upgrade
|
| Total Operating Expenses | 197.6 | 192.59 | 168.73 | 149.44 | 169.79 | 76.03 | Upgrade
|
| Operating Income | 10.42 | 13.57 | 18 | 11.99 | 17.26 | 27.02 | Upgrade
|
| Interest Expense | -12.68 | -11.77 | -7.43 | -6.63 | -5.99 | -3.99 | Upgrade
|
| Interest & Investment Income | 3.22 | 2.84 | 0.98 | 0.4 | 0.43 | 5.33 | Upgrade
|
| Income (Loss) on Equity Investments | 3.4 | 3.19 | 2.87 | 2.01 | 1.07 | 1.77 | Upgrade
|
| Other Non-Operating Income | -0.67 | -0.67 | 0.03 | -0.12 | 0 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 3.69 | 7.16 | 14.46 | 7.65 | 12.77 | 30.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.32 | 1.32 | - | -0.14 | - | -3.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.78 | 10.07 | 4.21 | 13.32 | 11.78 | 2.48 | Upgrade
|
| Asset Writedown | 0.3 | 0.16 | 0.38 | - | - | - | Upgrade
|
| Pretax Income | 17.1 | 18.71 | 19.04 | 20.83 | 24.56 | 29.39 | Upgrade
|
| Income Tax Expense | 5.06 | 5.39 | 8.98 | 3.93 | 3.87 | 5.78 | Upgrade
|
| Earnings From Continuing Operations | 12.04 | 13.32 | 10.05 | 16.9 | 20.68 | 23.62 | Upgrade
|
| Minority Interest in Earnings | -2.54 | -1.64 | -0.72 | -0.73 | -1.01 | -0.92 | Upgrade
|
| Net Income | 9.51 | 11.68 | 9.33 | 16.17 | 19.68 | 22.69 | Upgrade
|
| Net Income to Common | 9.51 | 11.68 | 9.33 | 16.17 | 19.68 | 22.69 | Upgrade
|
| Net Income Growth | 41.88% | 25.12% | -42.29% | -17.83% | -13.29% | 267.32% | Upgrade
|
| Basic Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 3 | Upgrade
|
| Diluted Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 3 | Upgrade
|
| Shares Change (YoY) | -1.52% | -0.31% | -0.55% | -0.17% | 40.45% | 2.06% | Upgrade
|
| EPS (Basic) | 2.25 | 2.70 | 2.14 | 3.70 | 4.52 | 7.90 | Upgrade
|
| EPS (Diluted) | 2.22 | 2.68 | 2.13 | 3.68 | 4.46 | 7.23 | Upgrade
|
| EPS Growth | 45.13% | 25.82% | -42.12% | -17.49% | -38.33% | 259.80% | Upgrade
|
| Dividend Per Share | 2.300 | 2.300 | 2.000 | 1.750 | 1.500 | 1.400 | Upgrade
|
| Dividend Growth | 15.00% | 15.00% | 14.29% | 16.67% | 7.14% | 16.09% | Upgrade
|
| Operating Margin | 5.01% | 6.58% | 9.64% | 7.43% | 9.23% | 26.22% | Upgrade
|
| Profit Margin | 4.57% | 5.66% | 5.00% | 10.02% | 10.52% | 22.02% | Upgrade
|
| Free Cash Flow Margin | 1.63% | -10.12% | 12.80% | -26.70% | 19.83% | 29.66% | Upgrade
|
| EBITDA | 15.79 | 19.51 | 24.05 | 18.69 | 22.11 | 29.22 | Upgrade
|
| EBITDA Margin | 7.59% | 9.46% | 12.88% | 11.58% | 11.82% | 28.35% | Upgrade
|
| D&A For Ebitda | 5.37 | 5.94 | 6.05 | 6.69 | 4.85 | 2.2 | Upgrade
|
| EBIT | 10.42 | 13.57 | 18 | 11.99 | 17.26 | 27.02 | Upgrade
|
| EBIT Margin | 5.01% | 6.58% | 9.64% | 7.43% | 9.23% | 26.22% | Upgrade
|
| Effective Tax Rate | 29.58% | 28.82% | 47.19% | 18.85% | 15.77% | 19.65% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.