Covivio (EPA: COV)
France flag France · Delayed Price · Currency is EUR
52.20
+1.60 (3.16%)
Nov 22, 2024, 5:35 PM CET

Covivio 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
941.19935.01905.98866.31866.84961.32
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Property Management Fees
18.5519.0916.0714.0729.3498.07
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Other Revenue
102.7265.48146.2486.326.6346.13
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Total Revenue
1,0621,0201,068966.68922.81,106
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Revenue Growth (YoY
1.12%-4.56%10.51%4.75%-16.53%-12.32%
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Property Expenses
207.43206.76208.92203.29201.5208.62
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Depreciation & Amortization
73.8973.5958.9375.1767.3265
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Other Operating Expenses
-18.49-24.98-12.57-17-4.39-12.83
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Total Operating Expenses
265.13258.76249.67275.49289.32265.35
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Operating Income
797.32760.82818.62691.19633.48840.17
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Interest Expense
-347.36-303.29-159.48-163.84-165.87-198.5
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Interest & Investment Income
31.0112.8916.7211.088.278.28
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Currency Exchange Gain (Loss)
0.360.32-0.59-0.710.26-0.53
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Other Non-Operating Income
-6.46-100.56568.4109.51-145.82-240.15
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EBT Excluding Unusual Items
474.88370.181,244647.23330.33409.28
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Merger & Restructuring Charges
-2.94-4.2-0.43-23.27-16.1-22.26
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Gain (Loss) on Sale of Investments
-2,439-2,43843.08-0.8412.157.72
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Gain (Loss) on Sale of Assets
-31.18-37.86-0.494.65-1.221.07
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Asset Writedown
975.23--835.28128.191,004
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Pretax Income
-1,023-2,1101,2861,463453.351,399
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Income Tax Expense
-85.1-207.29137.93169.0261.1137.64
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Earnings From Continuing Operations
-937.48-1,9031,1481,294392.261,262
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Net Income to Company
-937.48-1,9031,1481,294392.261,262
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Minority Interest in Earnings
200.04484.08-527.21-370.43-32.49-514.83
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Net Income
-737.44-1,419620.69923.6359.77746.99
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Net Income to Common
-737.44-1,419620.69923.6359.77746.99
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Net Income Growth
---32.80%156.72%-51.84%-0.35%
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Basic Shares Outstanding
1029794949185
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Diluted Shares Outstanding
1029794959487
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Shares Change (YoY)
7.75%3.82%-1.07%0.79%8.55%6.72%
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EPS (Basic)
-7.26-14.556.619.793.948.76
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EPS (Diluted)
-7.26-14.556.619.733.828.61
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EPS Growth
---32.07%154.71%-55.63%-6.62%
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Dividend Per Share
3.3003.3003.7503.7503.6004.800
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Dividend Growth
-12.00%-12.00%0%4.17%-25.00%4.35%
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Operating Margin
75.05%74.62%76.63%71.50%68.65%76.00%
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Profit Margin
-69.41%-139.15%58.10%95.54%38.99%67.57%
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Free Cash Flow Margin
101.85%100.55%65.34%71.24%54.26%69.96%
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EBITDA
877.06834.49877.55766.36729.39905.18
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EBITDA Margin
82.55%81.85%82.15%79.28%79.04%81.88%
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D&A For Ebitda
79.7473.6858.9375.1795.9165
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EBIT
797.32760.82818.62691.19633.48840.17
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EBIT Margin
75.05%74.62%76.63%71.50%68.65%76.00%
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Effective Tax Rate
--10.73%11.55%13.48%9.83%
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Source: S&P Capital IQ. Real Estate template. Financial Sources.