Icade (EPA: ICAD)
France
· Delayed Price · Currency is EUR
23.02
+0.78 (3.51%)
Nov 7, 2024, 9:51 AM CET
Icade Income Statement
Financials in millions EUR. Fiscal year is January - December.
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 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Rental Revenue | 370.6 | 363.9 | 364 | - | - | - | Upgrade
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Other Revenue | 1,153 | 1,161 | 1,105 | 1,648 | 1,429 | 1,512 | Upgrade
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Total Revenue | 1,523 | 1,525 | 1,469 | 1,648 | 1,429 | 1,512 | Upgrade
|
Revenue Growth (YoY | 4.03% | 3.80% | -10.87% | 15.35% | -5.52% | -14.69% | Upgrade
|
Property Expenses | 967.7 | 946.1 | 861.1 | 753.2 | 615.8 | 704.6 | Upgrade
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Selling, General & Administrative | 207.1 | 223.3 | 213.4 | 238.4 | 92 | 83.9 | Upgrade
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Depreciation & Amortization | 23.8 | 22.8 | 21.8 | 20.5 | 18.6 | 336.6 | Upgrade
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Other Operating Expenses | 162.3 | 77.8 | 66.4 | 43.8 | 157.2 | 138.4 | Upgrade
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Total Operating Expenses | 1,361 | 1,270 | 1,163 | 1,056 | 883.6 | 1,264 | Upgrade
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Operating Income | 162.2 | 254.7 | 306.2 | 592.1 | 545.1 | 248.7 | Upgrade
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Interest Expense | -97.8 | -106.9 | -78.9 | -108.4 | -116.9 | -109.5 | Upgrade
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Interest & Investment Income | 113.8 | 39.9 | 2.9 | 3.5 | 8.4 | 7 | Upgrade
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Other Non-Operating Income | 25.5 | 14.9 | -10.5 | -11.1 | -7.9 | 12.9 | Upgrade
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EBT Excluding Unusual Items | 203.7 | 202.6 | 219.7 | 476.1 | 428.7 | 159.1 | Upgrade
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Impairment of Goodwill | -38.3 | -54.9 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -71.8 | -16.1 | 2.3 | -1.4 | -1.9 | 0.6 | Upgrade
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Gain (Loss) on Sale of Assets | -2.1 | -0.8 | -1 | 45.8 | 10.1 | 207.3 | Upgrade
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Asset Writedown | -1,170 | -1,466 | -384.3 | 163.9 | -246.2 | - | Upgrade
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Other Unusual Items | -2.9 | -3 | -17.2 | -39.7 | -2.1 | -23.2 | Upgrade
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Pretax Income | -1,081 | -1,338 | -180.5 | 644.7 | 188.6 | 343.8 | Upgrade
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Income Tax Expense | -36.5 | -9.2 | 22.2 | 8.4 | 5.2 | 8.1 | Upgrade
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Earnings From Continuing Operations | -1,045 | -1,329 | -202.7 | 636.3 | 183.4 | 335.7 | Upgrade
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Earnings From Discontinued Operations | -2 | 38.4 | 424.6 | 0.7 | 3.2 | 2.5 | Upgrade
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Net Income to Company | -1,047 | -1,291 | 221.9 | 637 | 186.6 | 338.2 | Upgrade
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Minority Interest in Earnings | 91.3 | 40.3 | -167.8 | -236.9 | -107.1 | -38 | Upgrade
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Net Income | -955.4 | -1,250 | 54.1 | 400.1 | 79.5 | 300.2 | Upgrade
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Net Income to Common | -955.4 | -1,250 | 54.1 | 400.1 | 79.5 | 300.2 | Upgrade
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Net Income Growth | - | - | -86.48% | 403.27% | -73.52% | 93.80% | Upgrade
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Basic Shares Outstanding | 76 | 76 | 76 | 75 | 74 | 74 | Upgrade
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Diluted Shares Outstanding | 76 | 76 | 76 | 75 | 74 | 74 | Upgrade
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Shares Change (YoY) | 0.05% | 0.11% | 0.79% | 1.48% | -0.03% | -0.14% | Upgrade
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EPS (Basic) | -12.61 | -16.50 | 0.71 | 5.33 | 1.08 | 4.06 | Upgrade
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EPS (Diluted) | -12.61 | -16.50 | 0.71 | 5.33 | 1.07 | 4.05 | Upgrade
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EPS Growth | - | - | -86.68% | 396.56% | -73.52% | 93.86% | Upgrade
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Dividend Per Share | 4.840 | 4.840 | 4.330 | 4.200 | 4.010 | 4.010 | Upgrade
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Dividend Growth | 11.78% | 11.78% | 3.10% | 4.74% | 0% | -12.83% | Upgrade
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Operating Margin | 10.65% | 16.70% | 20.85% | 35.93% | 38.15% | 16.45% | Upgrade
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Profit Margin | -62.73% | -82.00% | 3.68% | 24.28% | 5.56% | 19.85% | Upgrade
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Free Cash Flow Margin | 17.42% | 15.58% | 16.45% | 32.11% | 45.50% | 24.40% | Upgrade
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EBITDA | 175.2 | 266.7 | 328 | 612.6 | 575.7 | 585.3 | Upgrade
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EBITDA Margin | 11.50% | 17.49% | 22.33% | 37.17% | 40.30% | 38.71% | Upgrade
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D&A For Ebitda | 13 | 12 | 21.8 | 20.5 | 30.6 | 336.6 | Upgrade
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EBIT | 162.2 | 254.7 | 306.2 | 592.1 | 545.1 | 248.7 | Upgrade
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EBIT Margin | 10.65% | 16.70% | 20.85% | 35.93% | 38.15% | 16.45% | Upgrade
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Effective Tax Rate | - | - | - | 1.30% | 2.76% | 2.36% | Upgrade
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Revenue as Reported | 1,649 | 1,657 | 1,569 | 1,792 | 1,447 | 1,527 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.