Covivio (EPA:COV)
France
· Delayed Price · Currency is EUR 51.45
+0.05 (0.10%)
Feb 21, 2025, 5:35 PM CET
Covivio 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 | 887.2 | 935.01 | 905.98 | 866.31 | 866.84 | Upgrade
|
| Property Management Fees | - | 19.09 | 16.07 | 14.07 | 29.34 | Upgrade
|
| Other Revenue | 140.4 | 65.48 | 146.24 | 86.3 | 26.63 | Upgrade
|
| Total Revenue | 1,028 | 1,020 | 1,068 | 966.68 | 922.8 | Upgrade
|
| Revenue Growth (YoY | 0.79% | -4.56% | 10.51% | 4.75% | -16.53% | Upgrade
|
| Property Expenses | 107.2 | 206.76 | 208.92 | 203.29 | 201.5 | Upgrade
|
| Depreciation & Amortization | 96.1 | 73.59 | 58.93 | 75.17 | 67.32 | Upgrade
|
| Other Operating Expenses | 5.1 | -24.98 | -12.57 | -17 | -4.39 | Upgrade
|
| Total Operating Expenses | 208.4 | 258.76 | 249.67 | 275.49 | 289.32 | Upgrade
|
| Operating Income | 819.2 | 760.82 | 818.62 | 691.19 | 633.48 | Upgrade
|
| Interest Expense | -182 | -303.29 | -159.48 | -163.84 | -165.87 | Upgrade
|
| Interest & Investment Income | - | 12.89 | 16.72 | 11.08 | 8.27 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.32 | -0.59 | -0.71 | 0.26 | Upgrade
|
| Other Non-Operating Income | -95.3 | -100.56 | 568.4 | 109.51 | -145.82 | Upgrade
|
| EBT Excluding Unusual Items | 541.9 | 370.18 | 1,244 | 647.23 | 330.33 | Upgrade
|
| Merger & Restructuring Charges | - | -4.2 | -0.43 | -23.27 | -16.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.5 | -2,438 | 43.08 | -0.84 | 12.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.9 | -37.86 | -0.49 | 4.65 | -1.22 | Upgrade
|
| Asset Writedown | -330.5 | - | - | 835.28 | 128.19 | Upgrade
|
| Pretax Income | 220.8 | -2,110 | 1,286 | 1,463 | 453.35 | Upgrade
|
| Income Tax Expense | 23.5 | -207.29 | 137.93 | 169.02 | 61.1 | Upgrade
|
| Earnings From Continuing Operations | 197.3 | -1,903 | 1,148 | 1,294 | 392.26 | Upgrade
|
| Net Income to Company | 197.3 | -1,903 | 1,148 | 1,294 | 392.26 | Upgrade
|
| Minority Interest in Earnings | -129.2 | 484.08 | -527.21 | -370.43 | -32.49 | Upgrade
|
| Net Income | 68.1 | -1,419 | 620.69 | 923.6 | 359.77 | Upgrade
|
| Net Income to Common | 68.1 | -1,419 | 620.69 | 923.6 | 359.77 | Upgrade
|
| Net Income Growth | - | - | -32.80% | 156.72% | -51.84% | Upgrade
|
| Basic Shares Outstanding | 107 | 97 | 94 | 94 | 91 | Upgrade
|
| Diluted Shares Outstanding | 107 | 97 | 94 | 95 | 94 | Upgrade
|
| Shares Change (YoY) | 9.67% | 3.82% | -1.07% | 0.79% | 8.55% | Upgrade
|
| EPS (Basic) | 0.64 | -14.55 | 6.61 | 9.79 | 3.94 | Upgrade
|
| EPS (Diluted) | 0.64 | -14.55 | 6.61 | 9.73 | 3.82 | Upgrade
|
| EPS Growth | - | - | -32.07% | 154.71% | -55.63% | Upgrade
|
| Dividend Per Share | 3.500 | 3.300 | 3.750 | 3.750 | 3.600 | Upgrade
|
| Dividend Growth | 6.06% | -12.00% | 0% | 4.17% | -25.00% | Upgrade
|
| Operating Margin | 79.72% | 74.62% | 76.63% | 71.50% | 68.65% | Upgrade
|
| Profit Margin | 6.63% | -139.15% | 58.10% | 95.54% | 38.99% | Upgrade
|
| Free Cash Flow Margin | - | 100.55% | 65.34% | 71.24% | 54.26% | Upgrade
|
| EBITDA | 892.88 | 834.49 | 877.55 | 766.36 | 729.39 | Upgrade
|
| EBITDA Margin | 86.89% | 81.85% | 82.15% | 79.28% | 79.04% | Upgrade
|
| D&A For Ebitda | 73.68 | 73.68 | 58.93 | 75.17 | 95.91 | Upgrade
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| EBIT | 819.2 | 760.82 | 818.62 | 691.19 | 633.48 | Upgrade
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| EBIT Margin | 79.72% | 74.62% | 76.63% | 71.50% | 68.65% | Upgrade
|
| Effective Tax Rate | 10.64% | - | 10.73% | 11.55% | 13.48% | Upgrade
|
| Revenue as Reported | 1,005 | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.