Unibail-Rodamco-Westfield SE (EPA: URW)
France
· Delayed Price · Currency is EUR 77.56
+2.36 (3.14%)
Nov 22, 2024, 5:35 PM CET
URW 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 | 2,357 | 2,322 | 2,231 | 1,833 | 1,898 | 2,418 | Upgrade
|
| Other Revenue | 615 | 569.3 | 720.7 | 115.8 | -904 | 885.4 | Upgrade
|
| Total Revenue | 2,972 | 2,891 | 2,952 | 1,949 | 993.7 | 3,303 | Upgrade
|
| Revenue Growth (YoY | 5.32% | -2.05% | 51.45% | 96.16% | -69.92% | -1.21% | Upgrade
|
| Property Expenses | 1,140 | 1,179 | 1,118 | 1,083 | 1,162 | 1,273 | Upgrade
|
| Selling, General & Administrative | 202.6 | 199.3 | 210.4 | 180.6 | 207.4 | 191.5 | Upgrade
|
| Depreciation & Amortization | 29.4 | 31.9 | 32.4 | 32.9 | 2.1 | 2 | Upgrade
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| Total Operating Expenses | 1,372 | 1,410 | 1,361 | 1,296 | 1,372 | 1,466 | Upgrade
|
| Operating Income | 1,600 | 1,482 | 1,591 | 652.9 | -377.9 | 1,837 | Upgrade
|
| Interest Expense | -1,097 | -994.6 | -719.4 | -677.8 | -677.6 | -669.9 | Upgrade
|
| Interest & Investment Income | 630.6 | 523.9 | 273 | 236.9 | 272 | 308.6 | Upgrade
|
| Other Non-Operating Income | -0.2 | -0.2 | -0.1 | 0.2 | -0.1 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,133 | 1,011 | 1,145 | 212.2 | -783.6 | 1,475 | Upgrade
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| Merger & Restructuring Charges | -8.9 | -8.9 | - | -8.9 | -38.8 | -45.8 | Upgrade
|
| Impairment of Goodwill | -146.1 | -234 | - | -145.9 | -1,596 | -7.1 | Upgrade
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| Gain (Loss) on Sale of Investments | 86.5 | 86.5 | 7.7 | 2.6 | -0.1 | 3.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 13.2 | -10.3 | 30.9 | 208.3 | -86.4 | 68.5 | Upgrade
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| Asset Writedown | -1,906 | -2,246 | -1,111 | -1,197 | -4,837 | -1,102 | Upgrade
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| Other Unusual Items | -277.5 | -369.2 | 278.5 | -95.2 | -613.7 | -351.8 | Upgrade
|
| Pretax Income | -1,106 | -1,771 | 351.2 | -1,024 | -7,956 | 40.1 | Upgrade
|
| Income Tax Expense | -25.3 | 7.4 | 62.7 | -32.9 | -281.1 | -1,065 | Upgrade
|
| Earnings From Continuing Operations | -1,081 | -1,779 | 288.5 | -991.3 | -7,675 | 1,106 | Upgrade
|
| Minority Interest in Earnings | 61.2 | 149.6 | -110.3 | 19.2 | 462.2 | -2.2 | Upgrade
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| Net Income | -1,020 | -1,629 | 178.2 | -972.1 | -7,213 | 1,103 | Upgrade
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| Net Income to Common | -1,020 | -1,629 | 178.2 | -972.1 | -7,213 | 1,103 | Upgrade
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| Net Income Growth | - | - | - | - | - | 7.00% | Upgrade
|
| Basic Shares Outstanding | 139 | 139 | 139 | 139 | 138 | 138 | Upgrade
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| Diluted Shares Outstanding | 139 | 139 | 139 | 139 | 138 | 140 | Upgrade
|
| Shares Change (YoY) | 0.18% | -0.35% | 0.65% | 0.08% | -1.44% | 11.45% | Upgrade
|
| EPS (Basic) | -7.33 | -11.72 | 1.28 | -7.02 | -52.10 | 7.97 | Upgrade
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| EPS (Diluted) | -7.33 | -11.72 | 1.28 | -7.02 | -52.10 | 7.91 | Upgrade
|
| EPS Growth | - | - | - | - | - | -0.54% | Upgrade
|
| Dividend Per Share | 2.500 | 2.500 | - | - | - | 5.400 | Upgrade
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| Dividend Growth | - | - | - | - | - | -50.00% | Upgrade
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| Operating Margin | 53.84% | 51.24% | 53.90% | 33.50% | -38.03% | 55.60% | Upgrade
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| Profit Margin | -34.30% | -56.34% | 6.04% | -49.87% | -725.83% | 33.40% | Upgrade
|
| Free Cash Flow Margin | 69.04% | 71.12% | 82.53% | 88.27% | 143.21% | 57.13% | Upgrade
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| EBITDA | 1,634 | 1,517 | 1,591 | 727.9 | -261.2 | 1,999 | Upgrade
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| EBITDA Margin | 54.96% | 52.48% | 53.90% | 37.34% | -26.29% | 60.53% | Upgrade
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| D&A For Ebitda | 33.4 | 35.9 | - | 75 | 116.7 | 162.8 | Upgrade
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| EBIT | 1,600 | 1,482 | 1,591 | 652.9 | -377.9 | 1,837 | Upgrade
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| EBIT Margin | 53.84% | 51.24% | 53.90% | 33.50% | -38.03% | 55.60% | Upgrade
|
| Effective Tax Rate | - | - | 17.85% | - | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.