Covivio Hotels (EPA:COVH)
France
· Delayed Price · Currency is EUR 22.80
+0.20 (0.88%)
Apr 1, 2025, 12:34 PM CET
Covivio Hotels 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 | 270 | 263.98 | 238.85 | 180.87 | 151.3 | Upgrade
|
| Property Management Fees | 323 | 5.64 | 4.7 | 2.96 | 2.33 | Upgrade
|
| Other Revenue | 15 | 72.63 | 81.39 | 32.12 | -5.63 | Upgrade
|
| Total Revenue | 608 | 342.26 | 324.94 | 215.94 | 147.99 | Upgrade
|
| Revenue Growth (YoY | 77.64% | 5.33% | 50.47% | 45.91% | -56.30% | Upgrade
|
| Property Expenses | 262 | 30.98 | 28.18 | 27.32 | 27 | Upgrade
|
| Depreciation & Amortization | 57 | 48.24 | 38.18 | 42.34 | 42.86 | Upgrade
|
| Other Operating Expenses | -14 | -23.85 | -10.72 | -16.52 | -4.75 | Upgrade
|
| Total Operating Expenses | 306 | 55.89 | 44.9 | 65.87 | 79.57 | Upgrade
|
| Operating Income | 302 | 286.37 | 280.04 | 150.08 | 68.42 | Upgrade
|
| Interest Expense | -74 | -104.66 | -61.75 | -55.5 | -58.13 | Upgrade
|
| Interest & Investment Income | - | 4.63 | 1.81 | 1.27 | 1.84 | Upgrade
|
| Other Non-Operating Income | -20 | -45.25 | 192.34 | 50.1 | -60.88 | Upgrade
|
| EBT Excluding Unusual Items | 208 | 141.09 | 412.44 | 145.95 | -48.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -197.54 | 92.16 | -17.45 | -327.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 13 | 0.34 | 3.04 | -0.46 | -1.13 | Upgrade
|
| Asset Writedown | 51 | - | - | - | - | Upgrade
|
| Other Unusual Items | -5 | -3.79 | -0.01 | -22.5 | -3.8 | Upgrade
|
| Pretax Income | 267 | -59.9 | 507.63 | 105.55 | -381.41 | Upgrade
|
| Income Tax Expense | 30 | -34.59 | 5.58 | 31.11 | -46.28 | Upgrade
|
| Earnings From Continuing Operations | 237 | -25.31 | 502.05 | 74.44 | -335.13 | Upgrade
|
| Net Income to Company | 237 | -25.31 | 502.05 | 74.44 | -335.13 | Upgrade
|
| Minority Interest in Earnings | -12 | 13.74 | -23.26 | -24.15 | -2.27 | Upgrade
|
| Net Income | 225 | -11.57 | 478.79 | 50.29 | -337.4 | Upgrade
|
| Net Income to Common | 225 | -11.57 | 478.79 | 50.29 | -337.4 | Upgrade
|
| Net Income Growth | - | - | 852.06% | - | - | Upgrade
|
| Basic Shares Outstanding | - | 148 | 148 | 141 | 128 | Upgrade
|
| Diluted Shares Outstanding | - | 148 | 148 | 141 | 128 | Upgrade
|
| Shares Change (YoY) | - | 0.00% | 4.96% | 10.49% | 6.19% | Upgrade
|
| EPS (Basic) | - | -0.08 | 3.23 | 0.36 | -2.64 | Upgrade
|
| EPS (Diluted) | - | -0.08 | 3.23 | 0.36 | -2.64 | Upgrade
|
| EPS Growth | - | - | 806.41% | - | - | Upgrade
|
| Dividend Per Share | 1.500 | 1.300 | 1.250 | 0.650 | 0.260 | Upgrade
|
| Dividend Growth | 15.38% | 4.00% | 92.31% | 150.00% | -83.23% | Upgrade
|
| Operating Margin | 49.67% | 83.67% | 86.18% | 69.50% | 46.23% | Upgrade
|
| Profit Margin | 37.01% | -3.38% | 147.35% | 23.29% | -227.98% | Upgrade
|
| EBITDA | 345.2 | 329.57 | 321.19 | 192.42 | 119.19 | Upgrade
|
| EBITDA Margin | 56.78% | 96.29% | 98.85% | 89.11% | 80.54% | Upgrade
|
| D&A For Ebitda | 43.2 | 43.2 | 41.14 | 42.34 | 50.77 | Upgrade
|
| EBIT | 302 | 286.37 | 280.04 | 150.08 | 68.42 | Upgrade
|
| EBIT Margin | 49.67% | 83.67% | 86.18% | 69.50% | 46.23% | Upgrade
|
| Effective Tax Rate | 11.24% | - | 1.10% | 29.47% | - | Upgrade
|
Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.