Unibail-Rodamco-Westfield SE (EPA:URW)
97.66
-1.12 (-1.13%)
Jun 3, 2026, 5:37 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,328 | 2,427 | 2,322 | 2,231 | 1,833 |
Other Revenue | 1,219 | 864.8 | 569.3 | 720.7 | 115.8 |
| 3,547 | 3,292 | 2,891 | 2,952 | 1,949 | |
Revenue Growth (YoY | 7.76% | 13.84% | -2.05% | 51.45% | 96.16% |
Property Expenses | 1,083 | 1,210 | 1,179 | 1,118 | 1,083 |
Selling, General & Administrative | 171.2 | 179.6 | 199.3 | 210.4 | 180.6 |
Depreciation & Amortization | 26.5 | 23.6 | 31.9 | 32.4 | 32.9 |
Other Operating Expenses | -0.1 | - | - | - | - |
Total Operating Expenses | 1,281 | 1,413 | 1,410 | 1,361 | 1,296 |
Operating Income | 2,266 | 1,879 | 1,482 | 1,591 | 652.9 |
Interest Expense | -828.6 | -1,108 | -994.6 | -719.4 | -677.8 |
Interest & Investment Income | 392.4 | 626 | 523.9 | 273 | 236.9 |
Other Non-Operating Income | 0.1 | - | -0.2 | -0.1 | 0.2 |
EBT Excluding Unusual Items | 1,830 | 1,397 | 1,011 | 1,145 | 212.2 |
Merger & Restructuring Charges | - | - | -8.9 | - | -8.9 |
Impairment of Goodwill | -159.5 | -39.2 | -234 | - | -145.9 |
Gain (Loss) on Sale of Investments | 33.7 | 69.8 | 86.5 | 7.7 | 2.6 |
Gain (Loss) on Sale of Assets | 120 | -8.7 | -10.3 | 30.9 | 208.3 |
Asset Writedown | 302.8 | -1,078 | -2,246 | -1,111 | -1,197 |
Other Unusual Items | -244.2 | 63.7 | -369.2 | 278.5 | -95.2 |
Pretax Income | 1,869 | 391 | -1,771 | 351.2 | -1,024 |
Income Tax Expense | 361.5 | 112.8 | 7.4 | 62.7 | -32.9 |
Earnings From Continuing Operations | 1,507 | 278.2 | -1,779 | 288.5 | -991.3 |
Minority Interest in Earnings | -239 | -132 | 149.6 | -110.3 | 19.2 |
Net Income | 1,268 | 146.2 | -1,629 | 178.2 | -972.1 |
Net Income to Common | 1,268 | 146.2 | -1,629 | 178.2 | -972.1 |
Net Income Growth | 767.44% | - | - | - | - |
Basic Shares Outstanding | 143 | 139 | 139 | 139 | 139 |
Diluted Shares Outstanding | 145 | 141 | 139 | 139 | 139 |
Shares Change (YoY) | 3.10% | 1.55% | -0.35% | 0.65% | 0.08% |
EPS (Basic) | 8.86 | 1.05 | -11.72 | 1.28 | -7.02 |
EPS (Diluted) | 8.72 | 1.04 | -11.72 | 1.28 | -7.02 |
EPS Growth | 738.46% | - | - | - | - |
Dividend Per Share | 4.500 | 3.500 | 2.500 | - | - |
Dividend Growth | 28.57% | 40.00% | - | - | - |
Operating Margin | 63.89% | 57.07% | 51.24% | 53.90% | 33.50% |
Profit Margin | 35.75% | 4.44% | -56.34% | 6.04% | -49.87% |
EBITDA | 2,284 | 1,996 | 1,517 | 1,591 | 727.9 |
EBITDA Margin | 64.40% | 60.64% | 52.48% | 53.90% | 37.34% |
D&A For Ebitda | 18.4 | 117.5 | 35.9 | - | 75 |
EBIT | 2,266 | 1,879 | 1,482 | 1,591 | 652.9 |
EBIT Margin | 63.89% | 57.07% | 51.24% | 53.90% | 33.50% |
Effective Tax Rate | 19.35% | 28.85% | - | 17.85% | - |