Aroundtown SA (ETR:AT1)
Germany · Delayed Price · Currency is EUR 3.388
-0.010 (-0.29%)
Aug 29, 2025, 5:35 PM CET
Aroundtown Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Rental Revenue | 1,530 | 1,542 | 1,603 | 1,610 | 1,323 | 1,180 | Upgrade |
Other Revenue | 12.6 | -42.5 | -149.8 | 5.9 | 193.4 | 195.7 | Upgrade |
| 1,543 | 1,500 | 1,453 | 1,616 | 1,517 | 1,376 | Upgrade | |
Revenue Growth (YoY | 7.87% | 3.22% | -10.08% | 6.54% | 10.22% | 15.29% | Upgrade |
Property Expenses | 534.8 | 550.2 | 605.4 | 619.9 | 408 | 322.6 | Upgrade |
Selling, General & Administrative | 65.2 | 65.7 | 64.7 | 62.5 | 56.6 | 51.1 | Upgrade |
Total Operating Expenses | 600 | 615.9 | 670.1 | 682.4 | 464.6 | 373.7 | Upgrade |
Operating Income | 942.5 | 883.9 | 782.9 | 933.4 | 1,052 | 1,002 | Upgrade |
Interest Expense | -228.2 | -235.2 | -230.1 | -184.8 | -180.4 | -200.7 | Upgrade |
Other Non-Operating Income | 9.1 | - | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | 723.4 | 648.7 | 552.8 | 748.6 | 871.6 | 801.6 | Upgrade |
Impairment of Goodwill | -46 | -46 | -137 | -404.3 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 3.3 | 1.8 | -42.7 | 42.6 | 65.6 | 57.8 | Upgrade |
Asset Writedown | 847.7 | -127.2 | -3,175 | -539.9 | 744.1 | 711.6 | Upgrade |
Other Unusual Items | -31 | -31 | -47.4 | -269.1 | -287.1 | -287.8 | Upgrade |
Pretax Income | 1,497 | 446.3 | -2,849 | -422.1 | 1,394 | 1,283 | Upgrade |
Income Tax Expense | 280.5 | 137 | -422.7 | 35 | 316.1 | 376.8 | Upgrade |
Earnings From Continuing Operations | 1,217 | 309.3 | -2,426 | -457.1 | 1,078 | 906.4 | Upgrade |
Minority Interest in Earnings | -279.6 | -53 | 592.2 | -69.9 | -330 | -165.1 | Upgrade |
Net Income | 937.3 | 256.3 | -1,834 | -527 | 748.1 | 741.3 | Upgrade |
Preferred Dividends & Other Adjustments | 210.6 | 203.4 | 153.4 | 118.1 | 105.9 | 89.6 | Upgrade |
Net Income to Common | 726.7 | 52.9 | -1,988 | -645.1 | 642.2 | 651.7 | Upgrade |
Net Income Growth | - | - | - | - | 0.92% | -45.73% | Upgrade |
Basic Shares Outstanding | 1,094 | 1,094 | 1,093 | 1,110 | 1,168 | 1,305 | Upgrade |
Diluted Shares Outstanding | 1,096 | 1,095 | 1,095 | 1,111 | 1,169 | 1,307 | Upgrade |
Shares Change (YoY) | 0.21% | 0.03% | -1.51% | -4.97% | -10.49% | 11.28% | Upgrade |
EPS (Basic) | 0.66 | 0.05 | -1.82 | -0.58 | 0.55 | 0.50 | Upgrade |
EPS (Diluted) | 0.66 | 0.05 | -1.82 | -0.58 | 0.53 | 0.49 | Upgrade |
EPS Growth | - | - | - | - | 7.93% | -55.61% | Upgrade |
Dividend Per Share | - | - | - | - | 0.230 | 0.220 | Upgrade |
Dividend Growth | - | - | - | - | 4.54% | 57.14% | Upgrade |
Operating Margin | 61.10% | 58.94% | 53.88% | 57.77% | 69.37% | 72.84% | Upgrade |
Profit Margin | 47.11% | 3.53% | -136.79% | -39.92% | 42.34% | 47.36% | Upgrade |
EBITDA | 957.5 | 901.3 | 794 | 946.8 | 1,062 | 1,005 | Upgrade |
EBITDA Margin | 62.08% | 60.09% | 54.65% | 58.60% | 70.03% | 73.04% | Upgrade |
D&A For Ebitda | 15 | 17.4 | 11.1 | 13.4 | 10 | 2.7 | Upgrade |
EBIT | 942.5 | 883.9 | 782.9 | 933.4 | 1,052 | 1,002 | Upgrade |
EBIT Margin | 61.10% | 58.94% | 53.88% | 57.77% | 69.37% | 72.84% | Upgrade |
Funds From Operations (FFO) | 432.1 | 393.1 | 449.1 | 714.1 | 968.6 | 932.5 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 393.1 | 449.1 | 714.1 | 968.6 | 932.5 | Upgrade |
FFO Payout Ratio | - | - | - | 23.71% | 26.02% | - | Upgrade |
Effective Tax Rate | 18.73% | 30.70% | - | - | 22.67% | 29.36% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.