alstria office REIT-AG (ETR:AOX)
Germany
· Delayed Price · Currency is EUR 5.60
-0.06 (-1.06%)
Mar 4, 2025, 2:07 PM CET
alstria office REIT-AG 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 | 198.44 | 192.03 | 182.82 | 183.67 | 177.06 | Upgrade
|
| Other Revenue | 40.74 | 38.18 | 37.39 | 38.8 | 38.36 | Upgrade
|
| Total Revenue | 239.18 | 230.21 | 220.21 | 222.47 | 215.42 | Upgrade
|
| Revenue Growth (YoY | 3.89% | 4.54% | -1.02% | 3.27% | -3.97% | Upgrade
|
| Property Expenses | 67.32 | 66.26 | 67.99 | 59.31 | 60.61 | Upgrade
|
| Selling, General & Administrative | 8.34 | 11.1 | 16.17 | 12.1 | 11.59 | Upgrade
|
| Other Operating Expenses | 34.52 | -11.11 | -3.69 | 22.47 | 11.96 | Upgrade
|
| Total Operating Expenses | 110.18 | 66.25 | 80.47 | 93.87 | 84.16 | Upgrade
|
| Operating Income | 129 | 163.96 | 139.74 | 128.6 | 131.27 | Upgrade
|
| Interest Expense | -60.83 | -75.31 | -33.09 | -26.89 | -32.1 | Upgrade
|
| Interest & Investment Income | - | 19.55 | 4.06 | 1.32 | 0.53 | Upgrade
|
| Other Non-Operating Income | - | 8.38 | -8.03 | -0.45 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | 68.17 | 116.59 | 102.68 | 102.58 | 99.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -3.48 | 0.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.08 | 2.9 | 15.13 | 8.34 | Upgrade
|
| Asset Writedown | 50.69 | -770.26 | -180.08 | 94.83 | 61.52 | Upgrade
|
| Other Unusual Items | - | - | - | 1.26 | -1.27 | Upgrade
|
| Pretax Income | 118.86 | -653.6 | -74.51 | 210.33 | 168.3 | Upgrade
|
| Income Tax Expense | 223.4 | -0.22 | 0.11 | 0.65 | -0.19 | Upgrade
|
| Earnings From Continuing Operations | -104.55 | -653.37 | -74.61 | 209.68 | 168.49 | Upgrade
|
| Net Income | -104.55 | -653.37 | -74.61 | 209.68 | 168.49 | Upgrade
|
| Net Income to Common | -104.55 | -653.37 | -74.61 | 209.68 | 168.49 | Upgrade
|
| Net Income Growth | - | - | - | 24.45% | -71.01% | Upgrade
|
| Basic Shares Outstanding | 177 | 178 | 178 | 178 | 178 | Upgrade
|
| Diluted Shares Outstanding | 177 | 178 | 178 | 178 | 178 | Upgrade
|
| Shares Change (YoY) | -0.71% | 0.21% | 0.08% | 0.17% | 0.07% | Upgrade
|
| EPS (Basic) | -0.59 | -3.66 | -0.42 | 1.18 | 0.95 | Upgrade
|
| EPS (Diluted) | -0.59 | -3.66 | -0.42 | 1.18 | 0.95 | Upgrade
|
| EPS Growth | - | - | - | 24.23% | -70.99% | Upgrade
|
| Dividend Per Share | - | - | 0.060 | 0.040 | 0.530 | Upgrade
|
| Dividend Growth | - | - | 50.00% | -92.45% | 0% | Upgrade
|
| Operating Margin | 53.93% | 71.22% | 63.46% | 57.81% | 60.93% | Upgrade
|
| Profit Margin | -43.71% | -283.82% | -33.88% | 94.25% | 78.21% | Upgrade
|
| Free Cash Flow Margin | 38.58% | 38.70% | 39.54% | 52.34% | 47.92% | Upgrade
|
| EBITDA | 130.56 | 165.1 | 140.46 | 129.29 | 132.1 | Upgrade
|
| EBITDA Margin | 54.59% | 71.72% | 63.79% | 58.11% | 61.32% | Upgrade
|
| D&A For Ebitda | 1.56 | 1.14 | 0.73 | 0.69 | 0.83 | Upgrade
|
| EBIT | 129 | 163.96 | 139.74 | 128.6 | 131.27 | Upgrade
|
| EBIT Margin | 53.93% | 71.22% | 63.46% | 57.81% | 60.93% | Upgrade
|
| Funds From Operations (FFO) | - | 87.97 | 106.56 | 116.46 | 108.67 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 87.97 | 106.56 | 116.46 | 108.67 | Upgrade
|
| FFO Payout Ratio | - | 12.16% | 6.68% | 80.92% | 86.61% | Upgrade
|
| Effective Tax Rate | 187.96% | - | - | 0.31% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.