Aroundtown SA (ETR:AT1)
Germany · Delayed Price · Currency is EUR 1.894
+0.017 (0.91%)
Sep 8, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 1,546 | 1,543 | 1,542 | 1,603 | 1,610 | 1,323 |
Other Revenue | 11.8 | 15.1 | -42.5 | -149.8 | 5.9 | 193.4 |
| 1,558 | 1,558 | 1,500 | 1,453 | 1,616 | 1,517 | |
Revenue Growth (YoY | 1.02% | 3.89% | 3.22% | -10.08% | 6.54% | 10.22% |
Property Expenses | 559.6 | 549 | 550.2 | 605.4 | 619.9 | 408 |
Selling, General & Administrative | 65.3 | 65.4 | 65.7 | 64.7 | 62.5 | 56.6 |
Total Operating Expenses | 624.9 | 614.4 | 615.9 | 670.1 | 682.4 | 464.6 |
Operating Income | 933.3 | 943.8 | 883.9 | 782.9 | 933.4 | 1,052 |
Interest Expense | -272.7 | -243 | -235.2 | -230.1 | -184.8 | -180.4 |
Other Non-Operating Income | -11.4 | - | - | - | - | - |
EBT Excluding Unusual Items | 649.2 | 700.8 | 648.7 | 552.8 | 748.6 | 871.6 |
Impairment of Goodwill | -239 | -239 | -46 | -137 | -404.3 | - |
Gain (Loss) on Sale of Assets | -12.7 | -8.6 | 1.8 | -42.7 | 42.6 | 65.6 |
Asset Writedown | 16.8 | 394.2 | -127.2 | -3,175 | -539.9 | 744.1 |
Other Unusual Items | -49.1 | -49.1 | -31 | -47.4 | -269.1 | -287.1 |
Pretax Income | 365.2 | 798.3 | 446.3 | -2,849 | -422.1 | 1,394 |
Income Tax Expense | -402.8 | -329.6 | 137 | -422.7 | 35 | 316.1 |
Earnings From Continuing Operations | 768 | 1,128 | 309.3 | -2,426 | -457.1 | 1,078 |
Minority Interest in Earnings | -168.4 | -256.4 | -53 | 592.2 | -69.9 | -330 |
Net Income | 599.6 | 871.5 | 256.3 | -1,834 | -527 | 748.1 |
Preferred Dividends & Other Adjustments | 196.2 | 206.5 | 203.4 | 153.4 | 118.1 | 105.9 |
Net Income to Common | 403.4 | 665 | 52.9 | -1,988 | -645.1 | 642.2 |
Net Income Growth | -44.49% | 1157.09% | - | - | - | -1.46% |
Basic Shares Outstanding | 1,093 | 1,094 | 1,094 | 1,093 | 1,110 | 1,168 |
Diluted Shares Outstanding | 1,096 | 1,096 | 1,095 | 1,095 | 1,111 | 1,169 |
Shares Change | -0.01% | 0.12% | 0.03% | -1.51% | -4.97% | -10.49% |
EPS (Basic) | 0.37 | 0.61 | 0.05 | -1.82 | -0.58 | 0.55 |
EPS (Diluted) | 0.37 | 0.61 | 0.05 | -1.82 | -0.58 | 0.53 |
EPS Growth | -44.46% | 1156.65% | - | - | - | 7.93% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 0.080 | 0.080 | - | - | - | 0.230 |
Dividend Growth | - | - | - | - | - | 4.54% |
Operating Margin | 59.90% | 60.57% | 58.94% | 53.88% | 57.77% | 69.37% |
Profit Margin | 25.89% | 42.68% | 3.53% | -136.79% | -39.92% | 42.34% |
EBITDA | 952.5 | 957.9 | 901.3 | 794 | 946.8 | 1,062 |
EBITDA Margin | 61.13% | 61.48% | 60.09% | 54.65% | 58.60% | 70.03% |
D&A For Ebitda | 19.2 | 14.1 | 17.4 | 11.1 | 13.4 | 10 |
EBIT | 933.3 | 943.8 | 883.9 | 782.9 | 933.4 | 1,052 |
EBIT Margin | 59.90% | 60.57% | 58.94% | 53.88% | 57.77% | 69.37% |
Funds From Operations (FFO) | 484.2 | 415.4 | 393.1 | 449.1 | 714.1 | 968.6 |
Adjusted Funds From Operations (AFFO) | - | 415.4 | 393.1 | 449.1 | 714.1 | 968.6 |
FFO Payout Ratio | - | - | - | - | 23.71% | 26.02% |
Effective Tax Rate | - | - | 30.70% | - | - | 22.67% |