Aroundtown SA (ETR:AT1)
2.192
+0.032 (1.48%)
Jul 28, 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 | 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 |
Property Revenue | 1,543 | 1,542 | 1,603 | 1,610 | 1,323 |
| 1,543 | 1,542 | 1,603 | 1,610 | 1,323 | |
Revenue Growth | 0.05% | -3.77% | -0.44% | 21.67% | 12.11% |
Property Expenses | 549 | 550.2 | 638.4 | 694.9 | 533 |
Total Property Expenses | 549 | 550.2 | 638.4 | 694.9 | 533 |
Gross Profit | 994.1 | 992.1 | 964.4 | 915 | 790.2 |
Selling, General & Admin | 65.4 | 65.7 | 64.7 | 62.5 | 56.6 |
Other Operating Expenses | -239 | -46 | -137 | -404.3 | - |
Operating Income | 1,329 | 758.5 | -2,468 | 361.1 | 1,737 |
Net Gains on Disposal of Properties | 385.6 | -125.4 | -3,218 | -497.3 | 809.7 |
Interest Income | 15.1 | -42.5 | -149.8 | 5.9 | 193.4 |
Interest Expense | -243 | -235.2 | -230.1 | -184.8 | -180.4 |
Other Non-Operating Income (Expense) | -49.1 | -31 | -14.4 | -194.1 | -162.1 |
Total Non-Operating Income (Expense) | 108.6 | -434.1 | -3,612 | -870.3 | 660.6 |
Pretax Income | 798.3 | 446.3 | -2,849 | -422.1 | 1,394 |
Provision for Income Taxes | -329.6 | 137 | -422.7 | 35 | 316.1 |
Net Income | 1,128 | 309.3 | -2,426 | -457.1 | 1,078 |
Minority Interest in Earnings | 256.4 | 53 | -592.2 | 69.9 | 330 |
Net Income Attributable to Preferred Dividends | 206.5 | 203.4 | 153.4 | 118.1 | 105.9 |
Net Income to Common | 665 | 52.9 | -1,988 | -645.1 | 642.2 |
Net Income Growth | 1157.09% | - | - | - | -1.46% |
Shares Outstanding (Basic) | 1,094 | 1,094 | 1,093 | 1,110 | 1,168 |
Shares Outstanding (Diluted) | 1,096 | 1,095 | 1,095 | 1,111 | 1,169 |
Shares Change | 0.12% | 0.03% | -1.51% | -4.97% | -10.49% |
EPS (Basic) | 0.61 | 0.05 | -1.82 | -0.58 | 0.55 |
EPS (Diluted) | 0.61 | 0.05 | -1.82 | -0.58 | 0.53 |
EPS Growth | 1120.00% | - | - | - | 8.16% |
Free Cash Flow | 94.2 | 308.3 | 360.3 | 31.3 | -166.3 |
Free Cash Flow Growth | -69.45% | -14.43% | 1051.12% | - | - |
Free Cash Flow Per Share | 0.09 | 0.28 | 0.33 | 0.03 | -0.14 |
Dividends Per Share | 0.080 | - | - | - | 0.230 |
Dividend Growth | - | - | - | - | 4.54% |
Gross Margin | 64.42% | 64.33% | 60.17% | 56.84% | 59.72% |
Operating Margin | 86.15% | 49.18% | -153.96% | 22.43% | 131.25% |
Profit Margin | 73.09% | 20.05% | -151.38% | -28.39% | 81.48% |
FCF Margin | 6.10% | 19.99% | 22.48% | 1.94% | -12.57% |
EBITDA | 1,347 | 778.7 | -2,450 | 382.2 | 1,753 |
EBITDA Margin | 87.30% | 50.49% | -152.84% | 23.74% | 132.45% |
EBIT | 1,329 | 758.5 | -2,468 | 361.1 | 1,737 |
EBIT Margin | 86.15% | 49.18% | -153.96% | 22.43% | 131.25% |
Effective Tax Rate | -41.29% | 30.70% | 14.84% | -8.29% | 22.67% |