Société Foncière Lyonnaise (EPA:FLY)
France flag France · Delayed Price · Currency is EUR
76.50
+0.31 (0.41%)
Apr 24, 2025, 5:35 PM CET

EPA:FLY Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
248.83234.42204.52174.63182.42
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Tenant Reimbursements
44.3141.9933.9729.7531.99
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Other Revenue
1.171.448.054.094.34
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Total Revenue
294.31277.85246.54208.47218.75
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Revenue Growth (YoY
5.92%12.70%18.26%-4.70%-9.13%
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Property Expenses
52.0253.544.5238.5340.29
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Selling, General & Administrative
12.6110.6711.3512.079.26
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Depreciation & Amortization
1.551.912.11.210.92
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Other Operating Expenses
10.3610.2116.8122.4215.68
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Total Operating Expenses
76.5476.2874.7874.2266.14
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Operating Income
217.77201.57171.76134.24152.61
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Interest Expense
-60.67-49.5-25.32-24.3-26.43
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Interest & Investment Income
0.160.670.020.020.02
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Other Non-Operating Income
0.51-7.18-6.33-3.75-3.61
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EBT Excluding Unusual Items
157.76145.56140.14106.21122.59
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Gain (Loss) on Sale of Assets
--0.16-0.440.11-
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Asset Writedown
104.54-960.2838.64255.18176.53
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Other Unusual Items
----2.2-4.31
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Pretax Income
262.29-814.88178.33359.3294.8
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Income Tax Expense
-24.18-28.01-3.29-2.75-1.55
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Earnings From Continuing Operations
286.47-786.87181.62362.05296.35
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Minority Interest in Earnings
-79.55148.11-38.19-70.01-9.47
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Net Income
206.93-638.77143.43292.04286.88
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Net Income to Common
206.93-638.77143.43292.04286.88
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Net Income Growth
---50.89%1.80%-51.36%
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Basic Shares Outstanding
4343434546
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Diluted Shares Outstanding
4343434546
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Shares Change (YoY)
0.15%-0.09%-4.61%-3.16%0.13%
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EPS (Basic)
4.82-14.903.356.516.19
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EPS (Diluted)
4.82-14.903.346.496.18
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EPS Growth
---48.54%5.02%-51.38%
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Dividend Per Share
2.8502.4004.2004.2002.100
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Dividend Growth
18.75%-42.86%-100.00%-20.76%
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Operating Margin
73.99%72.55%69.67%64.39%69.76%
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Profit Margin
70.31%-229.90%58.18%140.09%131.15%
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EBITDA
218.84201.94173.11134.96153.52
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EBITDA Margin
74.36%72.68%70.22%64.74%70.18%
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D&A For Ebitda
1.070.371.350.720.92
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EBIT
217.77201.57171.76134.24152.61
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EBIT Margin
73.99%72.55%69.67%64.39%69.76%
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.