Patrimoine et Commerce SA (EPA:PAT)
France
· Delayed Price · Currency is EUR 22.90
0.00 (0.00%)
Apr 1, 2025, 9:00 AM CET
Patrimoine et Commerce 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 | 52.7 | 50.52 | 47.39 | 43.94 | 45.9 | Upgrade
|
| Tenant Reimbursements | - | 11.05 | 10.26 | 9.98 | 9.08 | Upgrade
|
| Other Revenue | - | -3.09 | 0.45 | 0.9 | -0.61 | Upgrade
|
| Total Revenue | 52.7 | 58.49 | 58.1 | 54.82 | 54.36 | Upgrade
|
| Revenue Growth (YoY | -9.89% | 0.66% | 5.98% | 0.85% | 24.66% | Upgrade
|
| Property Expenses | 3.4 | 14.91 | 13.47 | 13.11 | 11.95 | Upgrade
|
| Selling, General & Administrative | 6 | 4.93 | 4.83 | 4.29 | 4.23 | Upgrade
|
| Other Operating Expenses | 1.3 | 1.14 | 1.37 | 0.44 | 1.13 | Upgrade
|
| Total Operating Expenses | 10.7 | 20.98 | 19.67 | 17.85 | 17.31 | Upgrade
|
| Operating Income | 42 | 37.51 | 38.43 | 36.98 | 37.05 | Upgrade
|
| Interest Expense | -13.6 | - | -0.02 | -9.82 | -9.55 | Upgrade
|
| Interest & Investment Income | - | 1.39 | 0.35 | 0.41 | 0.51 | Upgrade
|
| Income (Loss) on Equity Investments | 8.4 | - | - | - | - | Upgrade
|
| Other Non-Operating Income | 1.7 | -13.33 | -7 | 1.13 | 0.72 | Upgrade
|
| EBT Excluding Unusual Items | 38.5 | 25.56 | 31.76 | 28.7 | 28.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.33 | -0.08 | 0.08 | -0.05 | Upgrade
|
| Asset Writedown | 2.1 | 2.15 | 14.77 | 2.37 | -9.78 | Upgrade
|
| Pretax Income | 40.6 | 28.04 | 46.45 | 31.16 | 18.92 | Upgrade
|
| Income Tax Expense | -0.2 | -0.15 | 0.34 | -0 | -0.49 | Upgrade
|
| Earnings From Continuing Operations | 40.8 | 28.18 | 46.11 | 31.16 | 19.41 | Upgrade
|
| Minority Interest in Earnings | 0.2 | 0.85 | 1.69 | 0.36 | -1.62 | Upgrade
|
| Net Income | 41 | 29.03 | 47.81 | 31.52 | 17.79 | Upgrade
|
| Net Income to Common | 41 | 29.03 | 47.81 | 31.52 | 17.79 | Upgrade
|
| Net Income Growth | 41.24% | -39.28% | 51.68% | 77.16% | -30.75% | Upgrade
|
| Basic Shares Outstanding | 15 | 15 | 15 | 15 | 14 | Upgrade
|
| Diluted Shares Outstanding | 15 | 15 | 15 | 15 | 14 | Upgrade
|
| Shares Change (YoY) | 1.60% | 0.75% | 1.71% | 4.39% | 2.49% | Upgrade
|
| EPS (Basic) | 2.66 | 1.91 | 3.17 | 2.13 | 1.25 | Upgrade
|
| EPS (Diluted) | 2.66 | 1.91 | 3.17 | 2.13 | 1.25 | Upgrade
|
| EPS Growth | 39.27% | -39.75% | 48.90% | 70.31% | -32.68% | Upgrade
|
| Dividend Per Share | - | 1.350 | 1.300 | 1.250 | 1.250 | Upgrade
|
| Dividend Growth | - | 3.85% | 4.00% | - | - | Upgrade
|
| Operating Margin | 79.70% | 64.13% | 66.14% | 67.45% | 68.16% | Upgrade
|
| Profit Margin | 77.80% | 49.63% | 82.28% | 57.49% | 32.72% | Upgrade
|
| EBITDA | 42.2 | 37.57 | 39.15 | 37 | 37.06 | Upgrade
|
| EBITDA Margin | 80.08% | 64.24% | 67.37% | 67.49% | 68.17% | Upgrade
|
| D&A For Ebitda | 0.2 | 0.06 | 0.72 | 0.02 | 0 | Upgrade
|
| EBIT | 42 | 37.51 | 38.43 | 36.98 | 37.05 | Upgrade
|
| EBIT Margin | 79.70% | 64.13% | 66.14% | 67.45% | 68.16% | Upgrade
|
| Funds From Operations (FFO) | - | 30.7 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 30.7 | - | - | - | Upgrade
|
| FFO Payout Ratio | - | 65.11% | - | - | - | Upgrade
|
| Effective Tax Rate | - | - | 0.73% | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.