Klépierre SA (EPA: LI)
France
· Delayed Price · Currency is EUR 27.92
+0.36 (1.31%)
Dec 20, 2024, 5:35 PM CET
Klépierre 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 | 1,184 | 1,155 | 1,162 | 1,006 | 1,062 | 1,242 | Upgrade
|
| Property Management Fees | 79.9 | 76.8 | 83.8 | 65.1 | 68.4 | 83.3 | Upgrade
|
| Other Revenue | 361.1 | 309.4 | 319.4 | 337.7 | 210.3 | 308.7 | Upgrade
|
| Total Revenue | 1,625 | 1,541 | 1,566 | 1,409 | 1,341 | 1,634 | Upgrade
|
| Revenue Growth (YoY | 5.29% | -1.55% | 11.10% | 5.08% | -17.94% | -1.38% | Upgrade
|
| Property Expenses | 396.2 | 386.5 | 393.2 | 370.9 | 458.1 | 391.9 | Upgrade
|
| Selling, General & Administrative | 47.5 | 37.8 | 51.4 | 39.7 | 43 | 50.9 | Upgrade
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| Depreciation & Amortization | 17.5 | 17.7 | 16.6 | 18.1 | 20 | 20.4 | Upgrade
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| Other Operating Expenses | 105.5 | 111.8 | 113.3 | 107.3 | 94.9 | 116.6 | Upgrade
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| Total Operating Expenses | 566.7 | 553.8 | 574.5 | 536 | 616 | 579.8 | Upgrade
|
| Operating Income | 1,058 | 987.5 | 991.1 | 873.2 | 725.1 | 1,055 | Upgrade
|
| Interest Expense | -235.8 | -207.5 | -122.7 | -124.2 | -171 | -187.1 | Upgrade
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| Interest & Investment Income | 121.7 | 100.9 | 31.2 | 23.6 | 62.1 | 73.8 | Upgrade
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| Currency Exchange Gain (Loss) | -9.5 | -5.4 | -1.2 | 1.9 | -0.2 | 0.6 | Upgrade
|
| Other Non-Operating Income | -130.2 | -114.5 | -2.5 | -19.8 | -46.3 | -54.5 | Upgrade
|
| EBT Excluding Unusual Items | 804.4 | 761 | 895.9 | 754.7 | 569.7 | 887.3 | Upgrade
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| Impairment of Goodwill | -1 | -0.5 | -9.1 | -104.8 | -16.8 | -8 | Upgrade
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| Gain (Loss) on Sale of Assets | -18.1 | -8.4 | -74.2 | 8.8 | 3.6 | 23.9 | Upgrade
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| Asset Writedown | 102.9 | -477 | -312 | -402.5 | -1,576 | -526.3 | Upgrade
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| Other Unusual Items | -1.9 | - | - | 2.8 | 16.9 | 19.2 | Upgrade
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| Pretax Income | 886.3 | 275.1 | 500.6 | 259 | -1,003 | 396.1 | Upgrade
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| Income Tax Expense | 136.1 | 100.8 | 70.8 | -313 | -71.3 | 24.2 | Upgrade
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| Earnings From Continuing Operations | 750.2 | 174.3 | 429.8 | 572 | -931.2 | 371.9 | Upgrade
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| Minority Interest in Earnings | -72.9 | 18.4 | -14.6 | -27.3 | 145.5 | -47 | Upgrade
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| Net Income | 677.3 | 192.7 | 415.2 | 544.7 | -785.7 | 324.9 | Upgrade
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| Net Income to Common | 677.3 | 192.7 | 415.2 | 544.7 | -785.7 | 324.9 | Upgrade
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| Net Income Growth | 294.47% | -53.59% | -23.77% | - | - | -61.27% | Upgrade
|
| Basic Shares Outstanding | 286 | 286 | 285 | 285 | 286 | 294 | Upgrade
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| Diluted Shares Outstanding | 286 | 286 | 287 | 286 | 286 | 294 | Upgrade
|
| Shares Change (YoY) | -0.07% | -0.08% | 0.23% | -0.07% | -2.68% | -1.99% | Upgrade
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| EPS (Basic) | 2.37 | 0.67 | 1.45 | 1.91 | -2.75 | 1.11 | Upgrade
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| EPS (Diluted) | 2.36 | 0.67 | 1.45 | 1.91 | -2.75 | 1.11 | Upgrade
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| EPS Growth | 292.70% | -53.79% | -24.05% | - | - | -60.48% | Upgrade
|
| Dividend Per Share | 1.800 | 1.800 | 1.750 | 1.700 | 1.000 | 2.200 | Upgrade
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| Dividend Growth | 2.86% | 2.86% | 2.94% | 70.00% | -54.55% | 4.76% | Upgrade
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| Operating Margin | 65.12% | 64.07% | 63.30% | 61.96% | 54.07% | 64.52% | Upgrade
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| Profit Margin | 41.68% | 12.50% | 26.52% | 38.65% | -58.59% | 19.88% | Upgrade
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| Free Cash Flow Margin | 59.57% | 60.59% | 58.15% | 61.44% | 59.28% | 63.78% | Upgrade
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| EBITDA | 1,063 | 996.1 | 1,008 | 900.2 | 861 | 1,075 | Upgrade
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| EBITDA Margin | 65.41% | 64.63% | 64.36% | 63.88% | 64.20% | 65.77% | Upgrade
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| D&A For Ebitda | 4.6 | 8.6 | 16.6 | 27 | 135.9 | 20.4 | Upgrade
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| EBIT | 1,058 | 987.5 | 991.1 | 873.2 | 725.1 | 1,055 | Upgrade
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| EBIT Margin | 65.12% | 64.07% | 63.30% | 61.96% | 54.07% | 64.52% | Upgrade
|
| Effective Tax Rate | 15.36% | 36.64% | 14.14% | - | - | 6.11% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.