Carmila S.A. (EPA: CARM)
France
· Delayed Price · Currency is EUR 16.72
-0.08 (-0.48%)
Nov 7, 2024, 5:35 PM CET
Carmila 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 | 372.57 | 368.6 | 356.97 | 351.79 | 349.74 | 359.46 | Upgrade
|
| Property Management Fees | 12.76 | 12.54 | 11.7 | 11.51 | 10.27 | 10.48 | Upgrade
|
| Other Revenue | 96.1 | 97.18 | 93.75 | 80.76 | 76.43 | 83.74 | Upgrade
|
| Total Revenue | 481.43 | 478.32 | 462.42 | 444.05 | 436.44 | 453.67 | Upgrade
|
| Revenue Growth (YoY | 1.13% | 3.44% | 4.14% | 1.74% | -3.80% | 7.12% | Upgrade
|
| Property Expenses | 122.06 | 119.65 | 110.57 | 139.57 | 158.53 | 105.63 | Upgrade
|
| Selling, General & Administrative | 43.46 | 44.13 | 41.1 | 37.97 | 35.53 | 39.58 | Upgrade
|
| Depreciation & Amortization | -1.72 | -2.38 | 2.19 | 1.25 | 2.85 | 3.49 | Upgrade
|
| Other Operating Expenses | 24.78 | 24.79 | 14.9 | 26.43 | 28.06 | 22.4 | Upgrade
|
| Total Operating Expenses | 188.57 | 186.19 | 168.76 | 205.21 | 224.97 | 171.1 | Upgrade
|
| Operating Income | 292.85 | 292.14 | 293.66 | 238.85 | 211.47 | 282.57 | Upgrade
|
| Interest Expense | -115.4 | -93.97 | -66.26 | -62.99 | -57.71 | -57.19 | Upgrade
|
| Interest & Investment Income | 48.61 | 27.53 | 2.05 | 1.05 | 1.12 | 0.56 | Upgrade
|
| Other Non-Operating Income | -10.21 | -9.21 | -11.5 | -11.78 | -19.03 | -3.98 | Upgrade
|
| EBT Excluding Unusual Items | 215.86 | 216.49 | 217.96 | 165.14 | 135.85 | 221.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 2.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.72 | -0.16 | -2.71 | 0.04 | -0.07 | -0.61 | Upgrade
|
| Asset Writedown | -155.07 | -206.87 | 6.88 | -4.67 | -334.27 | -90.17 | Upgrade
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| Pretax Income | 52.98 | 9.46 | 222.13 | 160.5 | -198.48 | 133.68 | Upgrade
|
| Income Tax Expense | 0.35 | 6.73 | 2.46 | -31.83 | -0.2 | 25.28 | Upgrade
|
| Earnings From Continuing Operations | 52.63 | 2.73 | 219.67 | 192.34 | -198.29 | 108.4 | Upgrade
|
| Minority Interest in Earnings | -0.21 | 0.05 | -0.34 | -0.22 | -0.47 | -0.19 | Upgrade
|
| Net Income | 52.41 | 2.78 | 219.33 | 192.12 | -198.76 | 108.21 | Upgrade
|
| Net Income to Common | 52.41 | 2.78 | 219.33 | 192.12 | -198.76 | 108.21 | Upgrade
|
| Net Income Growth | -46.28% | -98.73% | 14.16% | - | - | -33.84% | Upgrade
|
| Basic Shares Outstanding | 142 | 143 | 144 | 144 | 140 | 136 | Upgrade
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| Diluted Shares Outstanding | 142 | 143 | 144 | 145 | 140 | 137 | Upgrade
|
| Shares Change (YoY) | -1.11% | -1.10% | -0.07% | 3.08% | 2.56% | 0.62% | Upgrade
|
| EPS (Basic) | 0.37 | 0.02 | 1.52 | 1.33 | -1.42 | 0.79 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.02 | 1.52 | 1.33 | -1.42 | 0.79 | Upgrade
|
| EPS Growth | -45.45% | -98.72% | 14.29% | - | - | -34.17% | Upgrade
|
| Dividend Per Share | 1.200 | 1.200 | 1.170 | 1.000 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | 2.56% | 2.56% | 17.00% | 0% | 0% | -33.33% | Upgrade
|
| Operating Margin | 60.83% | 61.08% | 63.51% | 53.79% | 48.45% | 62.29% | Upgrade
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| Profit Margin | 10.89% | 0.58% | 47.43% | 43.27% | -45.54% | 23.85% | Upgrade
|
| Free Cash Flow Margin | 56.03% | 57.71% | 69.71% | 58.07% | 38.51% | 62.08% | Upgrade
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| EBITDA | 292.84 | 292.49 | 294.65 | 240.35 | 213.41 | 284.38 | Upgrade
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| EBITDA Margin | 60.83% | 61.15% | 63.72% | 54.13% | 48.90% | 62.68% | Upgrade
|
| D&A For Ebitda | -0.02 | 0.35 | 0.99 | 1.5 | 1.94 | 1.81 | Upgrade
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| EBIT | 292.85 | 292.14 | 293.66 | 238.85 | 211.47 | 282.57 | Upgrade
|
| EBIT Margin | 60.83% | 61.08% | 63.51% | 53.79% | 48.45% | 62.29% | Upgrade
|
| Effective Tax Rate | 0.66% | 71.18% | 1.11% | - | - | 18.91% | Upgrade
|
| Revenue as Reported | 465.81 | 462.05 | 445.76 | 429.48 | 429.37 | 438.82 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.