Gateway Real Estate AG (ETR:GTY)
Germany · Delayed Price · Currency is EUR 0.3390
-0.0020 (-0.59%)
Jul 20, 2026, 5:35 PM CET
Gateway Real Estate AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Property Revenue | 118.14 | 127.71 | 161.13 | 122.75 | 95.97 | 200.44 |
Service and Other Revenue | 26.3 | 22.51 | 10.3 | 14.2 | 32.55 | 4.3 |
| 144.44 | 150.21 | 171.42 | 136.96 | 128.51 | 204.74 | |
Revenue Growth (YoY) | -2.48% | -12.37% | 25.17% | 6.57% | -37.23% | -50.45% |
Property Expenses | 117.78 | 119.69 | 125.99 | 79.43 | 56.79 | 162.52 |
Total Property Expenses | 117.78 | 119.69 | 125.99 | 79.43 | 56.79 | 162.52 |
Gross Profit | 144.45 | 150.21 | 171.42 | 136.96 | 128.51 | 204.74 |
Selling, General & Admin | 6.14 | 4.73 | 5.22 | 5.17 | 7.1 | 9.29 |
Depreciation & Amortization Expenses | 0.06 | 0.04 | 9.91 | 7.25 | 0.86 | 0.86 |
Other Operating Expenses | 104.89 | 98.61 | 126.47 | 26.73 | -41.51 | -106.6 |
Operating Income | -84.42 | -72.87 | -96.17 | 18.38 | 105.28 | 138.68 |
Total Non-Operating Income (Expense) | 80.04 | -64.35 | -38.58 | -52.27 | -35.12 | -22 |
Pretax Income | -4.39 | -137.22 | -134.75 | -33.89 | 70.16 | 116.68 |
Provision for Income Taxes | 1.82 | 1.14 | -3.91 | -2.22 | 15.46 | 26.9 |
Net Income | -6.21 | -138.36 | -130.84 | -31.67 | 54.7 | 89.78 |
Minority Interest in Earnings | -17.26 | -15.97 | -5.27 | 0.96 | 3.79 | -0.56 |
Net Income to Common | 11.05 | -122.39 | -126.57 | -32.62 | 50.91 | 90.34 |
Net Income Growth | - | - | - | - | -43.64% | -28.29% |
Shares Outstanding (Basic) | 17 | 187 | 187 | 187 | 187 | 187 |
Shares Outstanding (Diluted) | 17 | 187 | 187 | 187 | 187 | 187 |
Shares Change (YoY) | -90.90% | - | - | - | - | 2.59% |
EPS (Basic) | 0.65 | -0.74 | -0.70 | -0.17 | 0.27 | 0.48 |
EPS (Diluted) | 0.65 | -0.74 | -0.70 | -0.17 | 0.27 | 0.48 |
EPS Growth | - | - | - | - | -43.75% | -30.44% |
Free Cash Flow | -57.25 | -52.26 | -142.94 | -135.72 | -102.03 | -92.5 |
Free Cash Flow Per Share | -3.37 | -0.28 | -0.77 | -0.73 | -0.55 | -0.50 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | -58.45% | -48.51% | -56.10% | 13.42% | 81.92% | 67.73% |
Profit Margin | -4.30% | -92.11% | -76.33% | -23.12% | 42.56% | 43.85% |
FCF Margin | -39.63% | -34.79% | -83.38% | -99.10% | -79.39% | -45.18% |
EBITDA | -84.42 | -72.87 | -96.17 | 18.72 | 106.14 | 139.54 |
EBITDA Margin | -58.45% | -48.51% | -56.10% | 13.67% | 82.59% | 68.15% |
EBIT | -84.42 | -72.87 | -96.17 | 18.38 | 105.28 | 138.68 |
EBIT Margin | -58.45% | -48.51% | -56.10% | 13.42% | 81.92% | 67.73% |
Effective Tax Rate | -41.53% | -0.83% | 2.90% | 6.56% | 22.03% | 23.06% |