Immobiliere Dassault SA (EPA:IMDA)
France
· Delayed Price · Currency is EUR 53.60
-0.40 (-0.74%)
Apr 1, 2025, 12:34 PM CET
Immobiliere Dassault 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Rental Revenue | 29.78 | 27.64 | 25.68 | 25.2 | 20.09 | Upgrade
|
| Other Revenue | 0.61 | 0.28 | 0.25 | 0.21 | 0.23 | Upgrade
|
| Total Revenue | 30.39 | 27.91 | 25.93 | 25.41 | 20.32 | Upgrade
|
| Revenue Growth (YoY | 8.86% | 7.66% | 2.05% | 25.06% | -3.12% | Upgrade
|
| Property Expenses | 3.22 | 3.43 | 3.4 | 4.22 | 5.05 | Upgrade
|
| Other Operating Expenses | 0.07 | -3.75 | 0.63 | 0.81 | 1.06 | Upgrade
|
| Total Operating Expenses | 3.3 | -0.32 | 4.04 | 5.04 | 6.11 | Upgrade
|
| Operating Income | 27.09 | 28.24 | 21.89 | 20.37 | 14.21 | Upgrade
|
| Interest Expense | -10.41 | -10.81 | 1.04 | -3.32 | -4.08 | Upgrade
|
| Interest & Investment Income | 0.03 | 0 | 0 | 0 | 0 | Upgrade
|
| Income (Loss) on Equity Investments | 0.19 | 0.03 | 0.15 | 0.1 | 0.12 | Upgrade
|
| Other Non-Operating Income | 0 | 0 | - | -0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 16.9 | 17.46 | 23.07 | 17.15 | 10.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.16 | -0.12 | 0.19 | -0.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.12 | 2.18 | - | Upgrade
|
| Asset Writedown | 10.07 | -43.49 | 21.53 | 53.48 | 100.15 | Upgrade
|
| Other Unusual Items | - | -0.01 | - | -0.02 | 0.06 | Upgrade
|
| Pretax Income | 26.97 | -25.88 | 44.36 | 72.98 | 110.42 | Upgrade
|
| Income Tax Expense | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Earnings From Continuing Operations | 26.95 | -25.9 | 44.35 | 72.97 | 110.41 | Upgrade
|
| Minority Interest in Earnings | 0.35 | -0.22 | -0.51 | -0.26 | 0.37 | Upgrade
|
| Net Income | 27.3 | -26.11 | 43.84 | 72.71 | 110.78 | Upgrade
|
| Net Income to Common | 27.3 | -26.11 | 43.84 | 72.71 | 110.78 | Upgrade
|
| Net Income Growth | - | - | -39.71% | -34.37% | 152.49% | Upgrade
|
| Basic Shares Outstanding | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Diluted Shares Outstanding | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.77% | 1.02% | -0.01% | 0.01% | 0.85% | Upgrade
|
| EPS (Basic) | 3.99 | -3.84 | 6.51 | 10.80 | 16.46 | Upgrade
|
| EPS (Diluted) | 3.99 | -3.84 | 6.51 | 10.80 | 16.46 | Upgrade
|
| EPS Growth | - | - | -39.70% | -34.38% | 150.37% | Upgrade
|
| Dividend Per Share | 2.080 | 2.010 | 1.780 | 1.300 | 1.000 | Upgrade
|
| Dividend Growth | 3.48% | 12.92% | 36.92% | 30.00% | -19.36% | Upgrade
|
| Operating Margin | 89.15% | 101.15% | 84.43% | 80.18% | 69.92% | Upgrade
|
| Profit Margin | 89.84% | -93.54% | 169.07% | 286.17% | 545.29% | Upgrade
|
| EBITDA | - | 28.26 | 21.9 | 20.38 | 14.21 | Upgrade
|
| EBITDA Margin | - | 101.23% | 84.46% | 80.21% | 69.96% | Upgrade
|
| D&A For Ebitda | - | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EBIT | 27.09 | 28.24 | 21.89 | 20.37 | 14.21 | Upgrade
|
| EBIT Margin | 89.15% | 101.15% | 84.43% | 80.18% | 69.92% | Upgrade
|
| Effective Tax Rate | 0.06% | - | 0.03% | 0.01% | 0.01% | Upgrade
|
Updated Jul 26, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.