Unibail-Rodamco-Westfield SE (EPA:URW)
France
· Delayed Price · Currency is EUR 82.02
+0.62 (0.76%)
Feb 21, 2025, 5:35 PM CET
EPA:URW 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 | 2,427 | 2,322 | 2,231 | 1,833 | 1,898 | Upgrade
|
| Other Revenue | 864.8 | 569.3 | 720.7 | 115.8 | -904 | Upgrade
|
| Total Revenue | 3,292 | 2,891 | 2,952 | 1,949 | 993.7 | Upgrade
|
| Revenue Growth (YoY | 13.84% | -2.05% | 51.45% | 96.16% | -69.92% | Upgrade
|
| Property Expenses | 1,210 | 1,179 | 1,118 | 1,083 | 1,162 | Upgrade
|
| Selling, General & Administrative | 179.6 | 199.3 | 210.4 | 180.6 | 207.4 | Upgrade
|
| Depreciation & Amortization | 23.6 | 31.9 | 32.4 | 32.9 | 2.1 | Upgrade
|
| Total Operating Expenses | 1,413 | 1,410 | 1,361 | 1,296 | 1,372 | Upgrade
|
| Operating Income | 1,879 | 1,482 | 1,591 | 652.9 | -377.9 | Upgrade
|
| Interest Expense | -1,108 | -994.6 | -719.4 | -677.8 | -677.6 | Upgrade
|
| Interest & Investment Income | 695.8 | 523.9 | 273 | 236.9 | 272 | Upgrade
|
| Other Non-Operating Income | -0.1 | -0.2 | -0.1 | 0.2 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,466 | 1,011 | 1,145 | 212.2 | -783.6 | Upgrade
|
| Merger & Restructuring Charges | -12.7 | -8.9 | - | -8.9 | -38.8 | Upgrade
|
| Impairment of Goodwill | -39.2 | -234 | - | -145.9 | -1,596 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 86.5 | 7.7 | 2.6 | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.7 | -10.3 | 30.9 | 208.3 | -86.4 | Upgrade
|
| Asset Writedown | -1,078 | -2,246 | -1,111 | -1,197 | -4,837 | Upgrade
|
| Other Unusual Items | 63.7 | -369.2 | 278.5 | -95.2 | -613.7 | Upgrade
|
| Pretax Income | 391 | -1,771 | 351.2 | -1,024 | -7,956 | Upgrade
|
| Income Tax Expense | 112.8 | 7.4 | 62.7 | -32.9 | -281.1 | Upgrade
|
| Earnings From Continuing Operations | 278.2 | -1,779 | 288.5 | -991.3 | -7,675 | Upgrade
|
| Minority Interest in Earnings | -132 | 149.6 | -110.3 | 19.2 | 462.2 | Upgrade
|
| Net Income | 146.2 | -1,629 | 178.2 | -972.1 | -7,213 | Upgrade
|
| Net Income to Common | 146.2 | -1,629 | 178.2 | -972.1 | -7,213 | Upgrade
|
| Basic Shares Outstanding | 139 | 139 | 139 | 139 | 138 | Upgrade
|
| Diluted Shares Outstanding | 141 | 139 | 139 | 139 | 138 | Upgrade
|
| Shares Change (YoY) | 1.55% | -0.35% | 0.65% | 0.08% | -1.44% | Upgrade
|
| EPS (Basic) | 1.05 | -11.72 | 1.28 | -7.02 | -52.10 | Upgrade
|
| EPS (Diluted) | 1.04 | -11.72 | 1.28 | -7.02 | -52.10 | Upgrade
|
| Dividend Per Share | 3.500 | 2.500 | - | - | - | Upgrade
|
| Dividend Growth | 40.00% | - | - | - | - | Upgrade
|
| Operating Margin | 57.07% | 51.24% | 53.90% | 33.50% | -38.03% | Upgrade
|
| Profit Margin | 4.44% | -56.34% | 6.04% | -49.87% | -725.83% | Upgrade
|
| Free Cash Flow Margin | 66.54% | 71.12% | 82.53% | 88.27% | 143.21% | Upgrade
|
| EBITDA | 2,006 | 1,517 | 1,591 | 727.9 | -261.2 | Upgrade
|
| EBITDA Margin | 60.95% | 52.48% | 53.90% | 37.34% | -26.29% | Upgrade
|
| D&A For Ebitda | 127.6 | 35.9 | - | 75 | 116.7 | Upgrade
|
| EBIT | 1,879 | 1,482 | 1,591 | 652.9 | -377.9 | Upgrade
|
| EBIT Margin | 57.07% | 51.24% | 53.90% | 33.50% | -38.03% | Upgrade
|
| Effective Tax Rate | 28.85% | - | 17.85% | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.