Covivio (EPA:COV)
59.35
+0.60 (1.02%)
At close: Feb 20, 2026
Covivio Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 862 | 952.9 | 935 | 905.98 | 866.31 |
Property Management Fees | 26.6 | 25.8 | 19.1 | 16.07 | 14.07 |
Other Revenue | 194.7 | 140.5 | 65.5 | 146.24 | 86.3 |
| 1,083 | 1,119 | 1,020 | 1,068 | 966.68 | |
Revenue Growth (YoY | -3.21% | 9.77% | -4.56% | 10.51% | 4.75% |
Property Expenses | 135.4 | 61.6 | 68.3 | 208.92 | 203.29 |
Depreciation & Amortization | 123.4 | 112.9 | 73.6 | 58.93 | 75.17 |
Other Operating Expenses | -0.3 | -16.8 | -24.9 | -12.57 | -17 |
Total Operating Expenses | 258.5 | 161.9 | 120.4 | 249.67 | 275.49 |
Operating Income | 824.8 | 957.3 | 899.2 | 818.62 | 691.19 |
Interest Expense | -168.3 | -422.2 | -359.4 | -159.48 | -163.84 |
Interest & Investment Income | - | 239.7 | 176.1 | 16.72 | 11.08 |
Currency Exchange Gain (Loss) | - | 0.6 | - | -0.59 | -0.71 |
Other Non-Operating Income | -21.4 | -95.5 | -207.3 | 568.4 | 109.51 |
EBT Excluding Unusual Items | 635.1 | 679.9 | 508.6 | 1,244 | 647.23 |
Merger & Restructuring Charges | - | -5 | -4.2 | -0.43 | -23.27 |
Gain (Loss) on Sale of Investments | -0.4 | -1.5 | -0.9 | 43.08 | -0.84 |
Gain (Loss) on Sale of Assets | -1.4 | 10.9 | -37.9 | -0.49 | 4.65 |
Asset Writedown | 331.4 | -330.5 | -2,437 | - | 835.28 |
Pretax Income | 964.7 | 220.8 | -2,110 | 1,286 | 1,463 |
Income Tax Expense | -195.1 | 23.5 | -207.3 | 137.93 | 169.02 |
Earnings From Continuing Operations | 1,160 | 197.3 | -1,903 | 1,148 | 1,294 |
Net Income to Company | 1,160 | 197.3 | -1,903 | 1,148 | 1,294 |
Minority Interest in Earnings | -421.1 | -129.2 | 484.1 | -527.21 | -370.43 |
Net Income | 738.7 | 68.1 | -1,419 | 620.69 | 923.6 |
Net Income to Common | 738.7 | 68.1 | -1,419 | 620.69 | 923.6 |
Net Income Growth | 984.73% | - | - | -32.80% | 156.72% |
Basic Shares Outstanding | 107 | 107 | 97 | 94 | 94 |
Diluted Shares Outstanding | 107 | 108 | 97 | 94 | 95 |
Shares Change (YoY) | -0.57% | 10.30% | 3.82% | -1.07% | 0.79% |
EPS (Basic) | 6.91 | 0.64 | -14.55 | 6.61 | 9.79 |
EPS (Diluted) | 6.91 | 0.63 | -14.55 | 6.61 | 9.73 |
EPS Growth | 996.75% | - | - | -32.07% | 154.71% |
Dividend Per Share | 3.750 | 3.500 | 3.300 | 3.750 | 3.750 |
Dividend Growth | 7.14% | 6.06% | -12.00% | - | 4.17% |
Operating Margin | 76.14% | 85.53% | 88.19% | 76.63% | 71.50% |
Profit Margin | 68.19% | 6.08% | -139.15% | 58.10% | 95.54% |
EBITDA | 937.7 | 1,070 | 972.8 | 877.55 | 766.36 |
EBITDA Margin | 86.56% | 95.62% | 95.41% | 82.15% | 79.28% |
D&A For Ebitda | 112.9 | 112.9 | 73.6 | 58.93 | 75.17 |
EBIT | 824.8 | 957.3 | 899.2 | 818.62 | 691.19 |
EBIT Margin | 76.14% | 85.53% | 88.19% | 76.63% | 71.50% |
Effective Tax Rate | - | 10.64% | - | 10.73% | 11.55% |
Revenue as Reported | 1,064 | - | - | - | - |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.