Deutsche Wohnen SE (ETR: DWNI)
Germany
· Delayed Price · Currency is EUR 22.95
-0.55 (-2.34%)
Dec 19, 2024, 5:35 PM CET
Deutsche Wohnen SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 1,221 | 1,224 | 1,235 | 1,204 | 38.2 | 45.5 | Upgrade
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| Property Management Fees | 90.5 | 89.4 | 33.2 | 298.4 | 1,198 | 1,192 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 9.5 | 0.8 | -1.5 | 127.5 | - | - | Upgrade
|
| Other Revenue | 189.7 | 191.8 | 1,785 | 796.3 | 1,517 | 1,012 | Upgrade
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| Total Revenue | 1,511 | 1,506 | 3,051 | 2,426 | 2,753 | 2,249 | Upgrade
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| Revenue Growth (YoY | 7.83% | -50.63% | 25.79% | -11.88% | 22.41% | 56.05% | Upgrade
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| Property Expenses | 723.2 | 705.7 | 2,343 | 1,334 | 1,769 | 1,100 | Upgrade
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| Selling, General & Administrative | 6.6 | 6.6 | 4.1 | 13.5 | - | 3.5 | Upgrade
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| Depreciation & Amortization | 25.4 | 107.5 | 140.1 | 213.9 | 40 | 40.9 | Upgrade
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| Other Operating Expenses | 352.6 | 244.2 | 211.9 | 386.5 | 260.2 | 238.6 | Upgrade
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| Total Operating Expenses | 1,108 | 1,064 | 2,699 | 1,948 | 2,076 | 1,383 | Upgrade
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| Operating Income | 402.8 | 442.4 | 352 | 477.6 | 676.61 | 865.8 | Upgrade
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| Interest Expense | -195.8 | -185.7 | -73.6 | -143.3 | -137 | -155.82 | Upgrade
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| Interest & Investment Income | 53 | 86.5 | 77.1 | 35.5 | 10.3 | 10.9 | Upgrade
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| Other Non-Operating Income | -0.3 | -5.8 | 3.3 | -0.1 | -137.6 | 28.51 | Upgrade
|
| EBT Excluding Unusual Items | 259.7 | 337.4 | 358.8 | 369.7 | 412.31 | 749.39 | Upgrade
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| Merger & Restructuring Charges | - | - | 0.2 | -36.6 | -22 | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -2 | Upgrade
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| Gain (Loss) on Sale of Investments | -76.6 | -77.9 | -166.8 | -369.8 | - | -3.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.9 | 1.9 | 2.3 | - | - | - | Upgrade
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| Total Insurance Settlements | 23.6 | 23.6 | 21.5 | 24.4 | - | - | Upgrade
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| Asset Writedown | -2,087 | -3,722 | -825.3 | 1,735 | 1,856 | 1,401 | Upgrade
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| Other Unusual Items | 17.9 | 17.9 | 9.1 | 53.9 | 5.5 | -40.8 | Upgrade
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| Pretax Income | -1,861 | -3,419 | -600.2 | 1,776 | 2,252 | 2,105 | Upgrade
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| Income Tax Expense | -516.2 | -991.7 | -187.3 | 857.4 | 699.1 | 503.7 | Upgrade
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| Earnings From Continuing Operations | -1,345 | -2,428 | -412.9 | 919 | 1,553 | 1,601 | Upgrade
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| Earnings From Discontinued Operations | -371.6 | -333.5 | -32.8 | - | - | - | Upgrade
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| Net Income to Company | -1,716 | -2,761 | -445.7 | 919 | 1,553 | 1,601 | Upgrade
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| Minority Interest in Earnings | 35.2 | 63.5 | 11.6 | -41.8 | -41.9 | -71.4 | Upgrade
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| Net Income | -1,681 | -2,698 | -434.1 | 877.2 | 1,511 | 1,530 | Upgrade
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| Net Income to Common | -1,681 | -2,698 | -434.1 | 877.2 | 1,511 | 1,530 | Upgrade
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| Net Income Growth | - | - | - | -41.95% | -1.20% | -16.56% | Upgrade
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| Basic Shares Outstanding | 435 | 397 | 397 | 358 | 348 | 357 | Upgrade
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| Diluted Shares Outstanding | 435 | 397 | 397 | 358 | 381 | 391 | Upgrade
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| Shares Change (YoY) | 9.46% | - | 10.72% | -5.92% | -2.54% | 0.70% | Upgrade
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| EPS (Basic) | -3.87 | -6.80 | -1.09 | 2.45 | 4.34 | 4.28 | Upgrade
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| EPS (Diluted) | -3.87 | -6.80 | -1.13 | 2.45 | 4.16 | 3.82 | Upgrade
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| EPS Growth | - | - | - | -41.12% | 8.75% | -21.38% | Upgrade
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| Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.040 | 1.030 | 0.900 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | -96.12% | 14.44% | 3.45% | Upgrade
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| Operating Margin | 26.66% | 29.37% | 11.54% | 19.69% | 24.58% | 38.50% | Upgrade
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| Profit Margin | -111.27% | -179.08% | -14.23% | 36.16% | 54.90% | 68.01% | Upgrade
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| Free Cash Flow Margin | 36.89% | 25.54% | 11.96% | 25.04% | 18.33% | 20.46% | Upgrade
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| EBITDA | 584.3 | 692.2 | 490.7 | 520 | 695.41 | 886.9 | Upgrade
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| EBITDA Margin | 38.68% | 45.95% | 16.08% | 21.44% | 25.26% | 39.44% | Upgrade
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| D&A For Ebitda | 181.5 | 249.8 | 138.7 | 42.4 | 18.8 | 21.1 | Upgrade
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| EBIT | 402.8 | 442.4 | 352 | 477.6 | 676.61 | 865.8 | Upgrade
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| EBIT Margin | 26.66% | 29.37% | 11.54% | 19.69% | 24.58% | 38.50% | Upgrade
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| Funds From Operations (FFO) | 564.7 | 564.7 | 593.5 | 553.6 | 802.43 | 726.3 | Upgrade
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| FFO Per Share | - | - | - | - | 2.31 | 2.03 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 564.7 | 593.5 | 553.6 | 802.43 | 726.3 | Upgrade
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| AFFO Per Share | - | - | - | - | 2.31 | 2.03 | Upgrade
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| FFO Payout Ratio | 2.92% | 2.92% | 2.68% | 64.83% | 38.96% | 31.08% | Upgrade
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| Effective Tax Rate | - | - | - | 48.27% | 31.04% | 23.93% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.