FCR Immobilien AG (ETR:FC9)

FCR Immobilien AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	33.29	38.32	35	28.1	26.56
Other Revenue	0.66	0.62	1.49	0.84	13.39
Total Revenue	33.94	38.95	36.49	28.94	39.95
Revenue Growth (YoY	-12.85%	6.74%	26.09%	-27.56%	-20.30%
Property Expenses	7.15	7.76	6.82	7.22	6.76
Selling, General & Administrative	0.42	0.66	1.32	0.95	1.18
Depreciation & Amortization	1.06	1.21	1.11	0.61	0.42
Other Operating Expenses	6.83	7.16	8.71	6.59	7.98
Total Operating Expenses	15.99	17.65	19.04	15.85	16.68
Operating Income	17.96	21.3	17.45	13.09	23.26
Interest Expense	-16.14	-14.89	-9.67	-7.51	-7.15
Interest & Investment Income	0.44	0.7	0.28	0.76	0.47
Other Non-Operating Income	0.35	0.07	-0.49	1.02	1.24
EBT Excluding Unusual Items	2.61	7.18	7.57	7.35	17.82
Gain (Loss) on Sale of Investments	16.13	1.87	-0.16	2.75	3.76
Gain (Loss) on Sale of Assets	-	-	-	-	-10.88
Asset Writedown	4.38	1.04	9.91	4.78	0.8
Other Unusual Items	-	-	-	-	0.01
Pretax Income	23.12	10.09	17.31	14.89	11.51
Income Tax Expense	1.28	1.39	3.14	2.74	1.95
Net Income	21.84	8.7	14.18	12.15	9.56
Net Income to Common	21.84	8.7	14.18	12.15	9.56
Net Income Growth	151.11%	-38.65%	16.70%	27.06%	-1.94%
Basic Shares Outstanding	10	10	10	10	9
Diluted Shares Outstanding	10	10	10	10	9
Shares Change (YoY)	0.70%	0.39%	0.73%	5.96%	36.86%
EPS (Basic)	2.21	0.89	1.45	1.25	1.05
EPS (Diluted)	2.21	0.89	1.45	1.25	1.05
EPS Growth	149.35%	-38.89%	15.85%	19.91%	-28.35%
Dividend Per Share	0.450	0.250	0.350	0.350	0.300
Dividend Growth	80.00%	-28.57%	-	16.67%	-
Operating Margin	52.90%	54.69%	47.83%	45.24%	58.24%
Profit Margin	64.34%	22.33%	38.85%	41.98%	23.93%
EBITDA	18.86	22.36	18.43	13.61	23.68
EBITDA Margin	55.55%	57.41%	50.51%	47.04%	59.28%
D&A For Ebitda	0.9	1.06	0.98	0.52	0.42
EBIT	17.96	21.3	17.45	13.09	23.26
EBIT Margin	52.90%	54.69%	47.83%	45.24%	58.24%
Effective Tax Rate	5.55%	13.79%	18.12%	18.41%	16.91%
Revenue as Reported	56.45	58.57	38.36	55.06	42.12

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.