Icade (EPA: ICAD)
France flag France · Delayed Price · Currency is EUR
22.76
-0.04 (-0.18%)
Nov 19, 2024, 5:35 PM CET

Icade Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
370.6363.9364---
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Other Revenue
1,1531,1611,1051,6481,4291,512
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Total Revenue
1,5231,5251,4691,6481,4291,512
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Revenue Growth (YoY
4.03%3.80%-10.87%15.35%-5.52%-14.69%
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Property Expenses
967.7946.1861.1753.2615.8704.6
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Selling, General & Administrative
207.1223.3213.4238.49283.9
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Depreciation & Amortization
23.822.821.820.518.6336.6
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Other Operating Expenses
162.377.866.443.8157.2138.4
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Total Operating Expenses
1,3611,2701,1631,056883.61,264
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Operating Income
162.2254.7306.2592.1545.1248.7
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Interest Expense
-97.8-106.9-78.9-108.4-116.9-109.5
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Interest & Investment Income
113.839.92.93.58.47
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Other Non-Operating Income
25.514.9-10.5-11.1-7.912.9
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EBT Excluding Unusual Items
203.7202.6219.7476.1428.7159.1
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Impairment of Goodwill
-38.3-54.9----
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Gain (Loss) on Sale of Investments
-71.8-16.12.3-1.4-1.90.6
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Gain (Loss) on Sale of Assets
-2.1-0.8-145.810.1207.3
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Asset Writedown
-1,170-1,466-384.3163.9-246.2-
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Other Unusual Items
-2.9-3-17.2-39.7-2.1-23.2
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Pretax Income
-1,081-1,338-180.5644.7188.6343.8
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Income Tax Expense
-36.5-9.222.28.45.28.1
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Earnings From Continuing Operations
-1,045-1,329-202.7636.3183.4335.7
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Earnings From Discontinued Operations
-238.4424.60.73.22.5
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Net Income to Company
-1,047-1,291221.9637186.6338.2
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Minority Interest in Earnings
91.340.3-167.8-236.9-107.1-38
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Net Income
-955.4-1,25054.1400.179.5300.2
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Net Income to Common
-955.4-1,25054.1400.179.5300.2
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Net Income Growth
---86.48%403.27%-73.52%93.80%
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Basic Shares Outstanding
767676757474
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Diluted Shares Outstanding
767676757474
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Shares Change (YoY)
0.05%0.11%0.79%1.48%-0.03%-0.14%
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EPS (Basic)
-12.61-16.500.715.331.084.06
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EPS (Diluted)
-12.61-16.500.715.331.074.05
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EPS Growth
---86.68%396.56%-73.52%93.86%
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Dividend Per Share
4.8404.8404.3304.2004.0104.010
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Dividend Growth
11.78%11.78%3.10%4.74%0%-12.83%
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Operating Margin
10.65%16.70%20.85%35.93%38.15%16.45%
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Profit Margin
-62.73%-82.00%3.68%24.28%5.56%19.85%
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Free Cash Flow Margin
17.42%15.58%16.45%32.11%45.50%24.40%
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EBITDA
175.2266.7328612.6575.7585.3
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EBITDA Margin
11.50%17.49%22.33%37.17%40.30%38.71%
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D&A For Ebitda
131221.820.530.6336.6
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EBIT
162.2254.7306.2592.1545.1248.7
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EBIT Margin
10.65%16.70%20.85%35.93%38.15%16.45%
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Effective Tax Rate
---1.30%2.76%2.36%
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Revenue as Reported
1,6491,6571,5691,7921,4471,527
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Source: S&P Capital IQ. Real Estate template. Financial Sources.