Covivio Hotels (EPA:COVH)
France
· Delayed Price · Currency is EUR 22.10
-0.40 (-1.78%)
Apr 24, 2025, 5:35 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Rental Revenue | 270.1 | 264 | 238.85 | 180.87 | 151.3 | Upgrade
|
| Property Management Fees | 8.1 | 5.6 | 4.7 | 2.96 | 2.33 | Upgrade
|
| Other Revenue | 97.7 | 72.6 | 81.39 | 32.12 | -5.63 | Upgrade
|
| Total Revenue | 375.9 | 342.2 | 324.94 | 215.94 | 147.99 | Upgrade
|
| Revenue Growth (YoY | 9.85% | 5.31% | 50.47% | 45.91% | -56.30% | Upgrade
|
| Property Expenses | 29.6 | 31 | 28.18 | 27.32 | 27 | Upgrade
|
| Depreciation & Amortization | 56.7 | 48.2 | 38.18 | 42.34 | 42.86 | Upgrade
|
| Other Operating Expenses | 0.8 | -7.8 | -10.72 | -16.52 | -4.75 | Upgrade
|
| Total Operating Expenses | 88.1 | 71.9 | 44.9 | 65.87 | 79.57 | Upgrade
|
| Operating Income | 287.8 | 270.3 | 280.04 | 150.08 | 68.42 | Upgrade
|
| Interest Expense | -119 | -104.7 | -61.75 | -55.5 | -58.13 | Upgrade
|
| Interest & Investment Income | 14.2 | 4.6 | 1.81 | 1.27 | 1.84 | Upgrade
|
| Other Non-Operating Income | 10.1 | -45.1 | 192.34 | 50.1 | -60.88 | Upgrade
|
| EBT Excluding Unusual Items | 193.1 | 125.1 | 412.44 | 145.95 | -48.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | 66.4 | -181.5 | 92.16 | -17.45 | -327.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 12.6 | 0.3 | 3.04 | -0.46 | -1.13 | Upgrade
|
| Other Unusual Items | -4.9 | -3.8 | -0.01 | -22.5 | -3.8 | Upgrade
|
| Pretax Income | 267.2 | -59.9 | 507.63 | 105.55 | -381.41 | Upgrade
|
| Income Tax Expense | 30.5 | -34.6 | 5.58 | 31.11 | -46.28 | Upgrade
|
| Earnings From Continuing Operations | 236.7 | -25.3 | 502.05 | 74.44 | -335.13 | Upgrade
|
| Net Income to Company | 236.7 | -25.3 | 502.05 | 74.44 | -335.13 | Upgrade
|
| Minority Interest in Earnings | -12.1 | 13.7 | -23.26 | -24.15 | -2.27 | Upgrade
|
| Net Income | 224.6 | -11.6 | 478.79 | 50.29 | -337.4 | Upgrade
|
| Net Income to Common | 224.6 | -11.6 | 478.79 | 50.29 | -337.4 | Upgrade
|
| Net Income Growth | - | - | 852.06% | - | - | Upgrade
|
| Basic Shares Outstanding | 148 | 148 | 148 | 141 | 128 | Upgrade
|
| Diluted Shares Outstanding | 148 | 148 | 148 | 141 | 128 | Upgrade
|
| Shares Change (YoY) | - | 0.00% | 4.96% | 10.49% | 6.19% | Upgrade
|
| EPS (Basic) | 1.52 | -0.08 | 3.23 | 0.36 | -2.64 | Upgrade
|
| EPS (Diluted) | 1.52 | -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 | 76.56% | 78.99% | 86.18% | 69.50% | 46.23% | Upgrade
|
| Profit Margin | 59.75% | -3.39% | 147.35% | 23.29% | -227.98% | Upgrade
|
| EBITDA | 345.3 | 313.5 | 321.19 | 192.42 | 119.19 | Upgrade
|
| EBITDA Margin | 91.86% | 91.61% | 98.85% | 89.11% | 80.54% | Upgrade
|
| D&A For Ebitda | 57.5 | 43.2 | 41.14 | 42.34 | 50.77 | Upgrade
|
| EBIT | 287.8 | 270.3 | 280.04 | 150.08 | 68.42 | Upgrade
|
| EBIT Margin | 76.56% | 78.99% | 86.18% | 69.50% | 46.23% | Upgrade
|
| Effective Tax Rate | 11.42% | - | 1.10% | 29.47% | - | Upgrade
|
Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.