Aroundtown SA (ETR:AT1)
Germany flag Germany · Delayed Price · Currency is EUR
2.524
-0.026 (-1.02%)
Mar 31, 2025, 2:44 PM CET

Aroundtown Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
1,5421,6031,6101,3231,180
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Other Revenue
-42.5-149.85.9193.4195.7
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Total Revenue
1,5001,4531,6161,5171,376
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Revenue Growth (YoY
3.22%-10.08%6.54%10.22%15.29%
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Property Expenses
550.2605.4619.9408322.6
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Selling, General & Administrative
65.764.762.556.651.1
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Total Operating Expenses
615.9670.1682.4464.6373.7
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Operating Income
883.9782.9933.41,0521,002
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Interest Expense
-235.2-230.1-184.8-180.4-200.7
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EBT Excluding Unusual Items
648.7552.8748.6871.6801.6
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Impairment of Goodwill
-46-137-404.3--
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Gain (Loss) on Sale of Assets
1.8-42.742.665.657.8
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Asset Writedown
-127.2-3,175-539.9744.1711.6
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Other Unusual Items
-31-47.4-269.1-287.1-287.8
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Pretax Income
446.3-2,849-422.11,3941,283
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Income Tax Expense
137-422.735316.1376.8
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Earnings From Continuing Operations
309.3-2,426-457.11,078906.4
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Minority Interest in Earnings
-53592.2-69.9-330-165.1
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Net Income
256.3-1,834-527748.1741.3
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Preferred Dividends & Other Adjustments
203.4153.4118.1105.989.6
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Net Income to Common
52.9-1,988-645.1642.2651.7
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Net Income Growth
---0.92%-45.73%
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Basic Shares Outstanding
1,0941,0931,1101,1681,305
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Diluted Shares Outstanding
1,0951,0951,1111,1691,307
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Shares Change (YoY)
0.03%-1.51%-4.97%-10.49%11.28%
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EPS (Basic)
0.05-1.82-0.580.550.50
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EPS (Diluted)
0.05-1.82-0.580.530.49
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EPS Growth
---7.93%-55.61%
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Dividend Per Share
---0.2300.220
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Dividend Growth
---4.54%57.14%
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Operating Margin
58.94%53.88%57.77%69.37%72.84%
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Profit Margin
3.53%-136.79%-39.92%42.34%47.36%
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EBITDA
901.3794946.81,0621,005
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EBITDA Margin
60.09%54.65%58.60%70.03%73.04%
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D&A For Ebitda
17.411.113.4102.7
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EBIT
883.9782.9933.41,0521,002
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EBIT Margin
58.94%53.88%57.77%69.37%72.84%
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Funds From Operations (FFO)
393.1449.1714.1968.6932.5
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Adjusted Funds From Operations (AFFO)
393.1449.1714.1968.6932.5
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FFO Payout Ratio
--23.71%26.02%-
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Effective Tax Rate
30.70%--22.67%29.36%
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Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.