Klépierre SA (EPA:LI)
France · Delayed Price · Currency is EUR 38.82
+0.28 (0.73%)
Aug 21, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 1,288 | 1,272 | 1,233 | 1,155 | 1,162 | 1,006 |
Property Management Fees | 86.4 | 89.3 | 81.4 | 74.5 | 83.8 | 65.1 |
Other Revenue | 374.9 | 382.2 | 380.9 | 309.4 | 319.4 | 337.7 |
| 1,749 | 1,743 | 1,695 | 1,539 | 1,566 | 1,409 | |
Revenue Growth (YoY | 1.10% | 2.82% | 10.16% | -1.70% | 11.10% | 5.08% |
Property Expenses | 386.7 | 382.3 | 369.8 | 361 | 393.2 | 370.9 |
Selling, General & Administrative | 88.7 | 92.1 | 96 | 61 | 51.4 | 39.7 |
Depreciation & Amortization | 17.5 | 16.7 | 17 | 17.7 | 16.6 | 18.1 |
Other Operating Expenses | 122.6 | 138.6 | 109 | 111.8 | 113.3 | 107.3 |
Total Operating Expenses | 615.5 | 629.7 | 591.8 | 551.5 | 574.5 | 536 |
Operating Income | 1,134 | 1,114 | 1,104 | 987.5 | 991.1 | 873.2 |
Interest Expense | -294.1 | -286.3 | -254.8 | -207.5 | -122.7 | -124.2 |
Interest & Investment Income | 136.5 | 136.9 | 123.1 | 100.9 | 31.2 | 23.6 |
Currency Exchange Gain (Loss) | -4.9 | -10.4 | -5.2 | -5.4 | -1.2 | 1.9 |
Other Non-Operating Income | -3.3 | -32.9 | -68.9 | -108.9 | -2.5 | -19.8 |
EBT Excluding Unusual Items | 967.9 | 920.8 | 897.8 | 766.6 | 895.9 | 754.7 |
Impairment of Goodwill | -0.8 | -1 | -0.4 | -0.5 | -9.1 | -104.8 |
Gain (Loss) on Sale of Assets | 1.3 | 13.8 | 1.6 | -8.4 | -74.2 | 8.8 |
Asset Writedown | 754.9 | 687.4 | 541 | -477 | -312 | -402.5 |
Other Unusual Items | -3.7 | -3.3 | -4.8 | -5.6 | - | 2.8 |
Pretax Income | 1,720 | 1,618 | 1,435 | 275.1 | 500.6 | 259 |
Income Tax Expense | 193.4 | 159.2 | 186 | 100.8 | 70.8 | -313 |
Earnings From Continuing Operations | 1,526 | 1,459 | 1,249 | 174.3 | 429.8 | 572 |
Minority Interest in Earnings | -159.7 | -159.1 | -151.7 | 18.4 | -14.6 | -27.3 |
Net Income | 1,367 | 1,299 | 1,098 | 192.7 | 415.2 | 544.7 |
Net Income to Common | 1,367 | 1,299 | 1,098 | 192.7 | 415.2 | 544.7 |
Net Income Growth | 15.86% | 18.40% | 469.54% | -53.59% | -23.77% | - |
Basic Shares Outstanding | 286 | 286 | 286 | 286 | 285 | 285 |
Diluted Shares Outstanding | 286 | 286 | 287 | 286 | 287 | 286 |
Shares Change | -0.21% | -0.05% | 0.12% | -0.08% | 0.23% | -0.07% |
EPS (Basic) | 4.77 | 4.54 | 3.84 | 0.67 | 1.45 | 1.91 |
EPS (Diluted) | 4.77 | 4.54 | 3.83 | 0.67 | 1.45 | 1.91 |
EPS Growth | 16.13% | 18.54% | 471.64% | -53.79% | -24.05% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 1.900 | 1.900 | 1.850 | 1.800 | 1.750 | 1.700 |
Dividend Growth | 2.70% | 2.70% | 2.78% | 2.86% | 2.94% | 70.00% |
Operating Margin | 64.81% | 63.88% | 65.09% | 64.17% | 63.30% | 61.96% |
Profit Margin | 78.12% | 74.54% | 64.73% | 12.52% | 26.52% | 38.65% |
EBITDA | 1,151 | 1,130 | 1,121 | 1,005 | 1,008 | 900.2 |
EBITDA Margin | 65.81% | 64.83% | 66.10% | 65.31% | 64.37% | 63.88% |
D&A For Ebitda | 17.5 | 16.7 | 17 | 17.7 | 16.6 | 27 |
EBIT | 1,134 | 1,114 | 1,104 | 987.5 | 991.1 | 873.2 |
EBIT Margin | 64.81% | 63.88% | 65.09% | 64.17% | 63.30% | 61.96% |
Effective Tax Rate | 11.25% | 9.84% | 12.96% | 36.64% | 14.14% | - |