FCR Immobilien AG (ETR:FC9)
10.90
-0.10 (-0.91%)
Jun 18, 2026, 5:35 PM CET
FCR Immobilien AG 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 |
Rental Revenue | 30.5 | 33.29 | 38.32 | 35 | 28.1 |
Other Revenue | 0.46 | 0.66 | 0.62 | 1.49 | 0.84 |
| 30.96 | 33.94 | 38.95 | 36.49 | 28.94 | |
Revenue Growth (YoY | -8.78% | -12.85% | 6.74% | 26.09% | -27.56% |
Property Expenses | 5.78 | 7.15 | 7.76 | 6.82 | 7.22 |
Selling, General & Administrative | 0.34 | 0.42 | 0.66 | 1.32 | 0.95 |
Depreciation & Amortization | 1.15 | 1.06 | 1.21 | 1.11 | 0.61 |
Other Operating Expenses | 6.03 | 6.15 | 7.16 | 8.71 | 6.59 |
Total Operating Expenses | 13.84 | 15.31 | 17.65 | 19.04 | 15.85 |
Operating Income | 17.12 | 18.63 | 21.3 | 17.45 | 13.09 |
Interest Expense | -11.98 | -16.14 | -14.89 | -9.67 | -7.51 |
Interest & Investment Income | 0.04 | 0.44 | 0.7 | 0.28 | 0.76 |
Other Non-Operating Income | -0.05 | 0.09 | 0.07 | -0.49 | 1.02 |
EBT Excluding Unusual Items | 5.13 | 3.02 | 7.18 | 7.57 | 7.35 |
Gain (Loss) on Sale of Investments | 0.16 | 15.45 | 1.87 | -0.16 | 2.75 |
Total Insurance Settlements | 0.24 | 0.26 | - | - | - |
Asset Writedown | 1.35 | 4.38 | 1.04 | 9.91 | 4.78 |
Pretax Income | 6.88 | 23.12 | 10.09 | 17.31 | 14.89 |
Income Tax Expense | -5.73 | 1.28 | 1.39 | 3.14 | 2.74 |
Net Income | 12.61 | 21.84 | 8.7 | 14.18 | 12.15 |
Net Income to Common | 12.61 | 21.84 | 8.7 | 14.18 | 12.15 |
Net Income Growth | -42.27% | 151.11% | -38.65% | 16.70% | 27.06% |
Basic Shares Outstanding | 10 | 10 | 10 | 10 | 10 |
Diluted Shares Outstanding | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | - | 0.70% | 0.39% | 0.73% | 5.96% |
EPS (Basic) | 1.28 | 2.21 | 0.89 | 1.45 | 1.25 |
EPS (Diluted) | 1.28 | 2.21 | 0.89 | 1.45 | 1.25 |
EPS Growth | -42.27% | 149.35% | -38.89% | 15.85% | 19.91% |
Dividend Per Share | 0.350 | 0.450 | 0.250 | 0.350 | 0.350 |
Dividend Growth | -22.22% | 80.00% | -28.57% | - | 16.67% |
Operating Margin | 55.30% | 54.90% | 54.69% | 47.83% | 45.24% |
Profit Margin | 40.72% | 64.34% | 22.33% | 38.85% | 41.98% |
EBITDA | 18.11 | 19.53 | 22.36 | 18.43 | 13.61 |
EBITDA Margin | 58.50% | 57.55% | 57.41% | 50.51% | 47.04% |
D&A For Ebitda | 0.99 | 0.9 | 1.06 | 0.98 | 0.52 |
EBIT | 17.12 | 18.63 | 21.3 | 17.45 | 13.09 |
EBIT Margin | 55.30% | 54.90% | 54.69% | 47.83% | 45.24% |
Effective Tax Rate | - | 5.55% | 13.79% | 18.12% | 18.41% |
Revenue as Reported | 37.38 | 56.45 | 58.57 | 38.36 | 55.06 |