Carmila S.A. (EPA: CARM)
France flag France · Delayed Price · Currency is EUR
16.64
+0.22 (1.34%)
Nov 22, 2024, 5:35 PM CET

Carmila 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
372.57368.6356.97351.79349.74359.46
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Property Management Fees
12.7612.5411.711.5110.2710.48
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Other Revenue
96.197.1893.7580.7676.4383.74
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Total Revenue
481.43478.32462.42444.05436.44453.67
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Revenue Growth (YoY
1.13%3.44%4.14%1.74%-3.80%7.12%
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Property Expenses
122.06119.65110.57139.57158.53105.63
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Selling, General & Administrative
43.4644.1341.137.9735.5339.58
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Depreciation & Amortization
-1.72-2.382.191.252.853.49
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Other Operating Expenses
24.7824.7914.926.4328.0622.4
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Total Operating Expenses
188.57186.19168.76205.21224.97171.1
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Operating Income
292.85292.14293.66238.85211.47282.57
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Interest Expense
-115.4-93.97-66.26-62.99-57.71-57.19
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Interest & Investment Income
48.6127.532.051.051.120.56
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Other Non-Operating Income
-10.21-9.21-11.5-11.78-19.03-3.98
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EBT Excluding Unusual Items
215.86216.49217.96165.14135.85221.95
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Gain (Loss) on Sale of Investments
-----2.51
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Gain (Loss) on Sale of Assets
-1.72-0.16-2.710.04-0.07-0.61
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Asset Writedown
-155.07-206.876.88-4.67-334.27-90.17
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Pretax Income
52.989.46222.13160.5-198.48133.68
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Income Tax Expense
0.356.732.46-31.83-0.225.28
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Earnings From Continuing Operations
52.632.73219.67192.34-198.29108.4
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Minority Interest in Earnings
-0.210.05-0.34-0.22-0.47-0.19
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Net Income
52.412.78219.33192.12-198.76108.21
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Net Income to Common
52.412.78219.33192.12-198.76108.21
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Net Income Growth
-46.28%-98.73%14.16%---33.84%
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Basic Shares Outstanding
142143144144140136
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Diluted Shares Outstanding
142143144145140137
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Shares Change (YoY)
-1.11%-1.10%-0.07%3.08%2.56%0.62%
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EPS (Basic)
0.370.021.521.33-1.420.79
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EPS (Diluted)
0.370.021.521.33-1.420.79
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EPS Growth
-45.45%-98.72%14.29%---34.17%
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Dividend Per Share
1.2001.2001.1701.0001.0001.000
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Dividend Growth
2.56%2.56%17.00%0%0%-33.33%
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Operating Margin
60.83%61.08%63.51%53.79%48.45%62.29%
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Profit Margin
10.89%0.58%47.43%43.27%-45.54%23.85%
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Free Cash Flow Margin
56.03%57.71%69.71%58.07%38.51%62.08%
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EBITDA
292.84292.49294.65240.35213.41284.38
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EBITDA Margin
60.83%61.15%63.72%54.13%48.90%62.68%
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D&A For Ebitda
-0.020.350.991.51.941.81
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EBIT
292.85292.14293.66238.85211.47282.57
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EBIT Margin
60.83%61.08%63.51%53.79%48.45%62.29%
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Effective Tax Rate
0.66%71.18%1.11%--18.91%
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Revenue as Reported
465.81462.05445.76429.48429.37438.82
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Source: S&P Capital IQ. Real Estate template. Financial Sources.