Icade (EPA:ICAD)
France · Delayed Price · Currency is EUR 22.66
+0.16 (0.71%)
Aug 13, 2025, 5:35 PM CET
Icade Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Rental Revenue | 359.7 | 369.2 | 363.9 | 364 | - | - | Upgrade |
Other Revenue | 979.3 | 1,043 | 1,161 | 1,105 | 1,648 | 1,429 | Upgrade |
| 1,339 | 1,412 | 1,525 | 1,469 | 1,648 | 1,429 | Upgrade | |
Revenue Growth (YoY | -12.09% | -7.37% | 3.80% | -10.87% | 15.35% | -5.52% | Upgrade |
Property Expenses | 915.8 | 949.8 | 946.1 | 861.1 | 753.2 | 615.8 | Upgrade |
Selling, General & Administrative | 196.6 | 202.4 | 223.3 | 213.4 | 238.4 | 92 | Upgrade |
Depreciation & Amortization | 22.4 | 26.9 | 22.8 | 21.8 | 20.5 | 18.6 | Upgrade |
Other Operating Expenses | -46.1 | 60.3 | 77.8 | 66.4 | 43.8 | 157.2 | Upgrade |
Total Operating Expenses | 1,089 | 1,239 | 1,270 | 1,163 | 1,056 | 883.6 | Upgrade |
Operating Income | 250.3 | 172.9 | 254.7 | 306.2 | 592.1 | 545.1 | Upgrade |
Interest Expense | -72.9 | -73.2 | -86.4 | -78.9 | -108.4 | -116.9 | Upgrade |
Interest & Investment Income | 56.6 | 34.9 | 27.2 | 2.9 | 3.5 | 8.4 | Upgrade |
Other Non-Operating Income | 9.3 | 9.9 | -12.6 | -10.5 | -11.1 | -7.9 | Upgrade |
EBT Excluding Unusual Items | 243.3 | 144.5 | 182.9 | 219.7 | 476.1 | 428.7 | Upgrade |
Impairment of Goodwill | - | - | -54.9 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -35.9 | 5.9 | 2.3 | 2.3 | -1.4 | -1.9 | Upgrade |
Gain (Loss) on Sale of Assets | 2.9 | 0.4 | -0.8 | -1 | 45.8 | 10.1 | Upgrade |
Asset Writedown | -424.8 | -493.7 | -1,466 | -384.3 | 163.9 | -246.2 | Upgrade |
Other Unusual Items | 5 | -0.5 | -1.7 | -17.2 | -39.7 | -2.1 | Upgrade |
Pretax Income | -209.5 | -343.4 | -1,338 | -180.5 | 644.7 | 188.6 | Upgrade |
Income Tax Expense | -3.9 | -26.7 | -9.2 | 22.2 | 8.4 | 5.2 | Upgrade |
Earnings From Continuing Operations | -205.6 | -316.7 | -1,329 | -202.7 | 636.3 | 183.4 | Upgrade |
Earnings From Discontinued Operations | - | -0.5 | 38.4 | 424.6 | 0.7 | 3.2 | Upgrade |
Net Income to Company | -205.6 | -317.2 | -1,291 | 221.9 | 637 | 186.6 | Upgrade |
Minority Interest in Earnings | 18.5 | 41.3 | 40.3 | -167.8 | -236.9 | -107.1 | Upgrade |
Net Income | -187.1 | -275.9 | -1,250 | 54.1 | 400.1 | 79.5 | Upgrade |
Net Income to Common | -187.1 | -275.9 | -1,250 | 54.1 | 400.1 | 79.5 | Upgrade |
Net Income Growth | - | - | - | -86.48% | 403.27% | -73.52% | Upgrade |
Basic Shares Outstanding | 76 | 76 | 76 | 76 | 75 | 74 | Upgrade |
Diluted Shares Outstanding | 76 | 76 | 76 | 76 | 75 | 74 | Upgrade |
Shares Change (YoY) | 0.03% | 0.11% | 0.10% | 0.79% | 1.48% | -0.03% | Upgrade |
EPS (Basic) | -2.47 | -3.64 | -16.50 | 0.71 | 5.33 | 1.08 | Upgrade |
EPS (Diluted) | -2.47 | -3.64 | -16.50 | 0.71 | 5.33 | 1.07 | Upgrade |
EPS Growth | - | - | - | -86.68% | 396.56% | -73.52% | Upgrade |
Dividend Per Share | 4.310 | 4.310 | 4.840 | 4.330 | 4.200 | 4.010 | Upgrade |
Dividend Growth | -10.95% | -10.95% | 11.78% | 3.09% | 4.74% | - | Upgrade |
Operating Margin | 18.69% | 12.24% | 16.71% | 20.85% | 35.93% | 38.15% | Upgrade |
Profit Margin | -13.97% | -19.54% | -82.00% | 3.68% | 24.28% | 5.56% | Upgrade |
EBITDA | 262.8 | 189.9 | 277.5 | 328 | 612.6 | 575.7 | Upgrade |
EBITDA Margin | 19.63% | 13.45% | 18.20% | 22.33% | 37.17% | 40.29% | Upgrade |
D&A For Ebitda | 12.5 | 17 | 22.8 | 21.8 | 20.5 | 30.6 | Upgrade |
EBIT | 250.3 | 172.9 | 254.7 | 306.2 | 592.1 | 545.1 | Upgrade |
EBIT Margin | 18.69% | 12.24% | 16.71% | 20.85% | 35.93% | 38.15% | Upgrade |
Effective Tax Rate | - | - | - | - | 1.30% | 2.76% | Upgrade |
Revenue as Reported | 1,499 | 1,572 | 1,657 | 1,569 | 1,792 | 1,447 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.