Gateway Real Estate AG (ETR:GTY)
0.3610
+0.0380 (11.76%)
Aug 10, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 81.42 | 96.13 | 127.71 | 161.13 | 122.75 | 95.97 |
Service and Other Revenue | 26.33 | 26.96 | 22.51 | 10.3 | 14.2 | 32.55 |
| 107.76 | 123.09 | 150.21 | 171.42 | 136.96 | 128.51 | |
Revenue Growth | -27.74% | -18.06% | -12.37% | 25.17% | 6.57% | -37.23% |
Property Expenses | 59.92 | 69.99 | 119.69 | 125.99 | 79.43 | 56.79 |
Total Property Expenses | 59.92 | 69.99 | 119.69 | 125.99 | 79.43 | 56.79 |
Gross Profit | 107.76 | 123.09 | 150.21 | 171.42 | 136.96 | 128.51 |
Selling, General & Admin | 6.5 | 6.46 | 4.73 | 5.22 | 5.17 | 7.1 |
Depreciation & Amortization Expenses | 0.06 | 0.07 | 0.04 | 9.91 | 7.25 | 0.86 |
Other Operating Expenses | 23.67 | 24.52 | 98.61 | 126.47 | 26.73 | -41.51 |
Operating Income | 17.61 | 22.05 | -72.87 | -96.17 | 18.38 | 105.28 |
Total Non-Operating Income (Expense) | 123.49 | 100.6 | -64.35 | -38.58 | -52.27 | -35.12 |
Pretax Income | 141.1 | 122.65 | -137.22 | -134.75 | -33.89 | 70.16 |
Provision for Income Taxes | 0.9 | - | - | -3.91 | -2.22 | 15.46 |
Net Income | 139.13 | 119.54 | -138.36 | -130.84 | -31.67 | 54.7 |
Minority Interest in Earnings | -12.01 | -11.18 | -15.97 | -5.27 | 0.96 | 3.79 |
Net Income to Common | 151.14 | 130.73 | -122.39 | -126.57 | -32.62 | 50.91 |
Net Income Growth | - | - | - | - | - | -43.64% |
Shares Outstanding (Basic) | 106 | 187 | 187 | 187 | 187 | 187 |
Shares Outstanding (Diluted) | 106 | 187 | 187 | 187 | 187 | 187 |
Shares Change | -43.01% | - | - | - | - | - |
EPS (Basic) | 1.42 | 0.64 | -0.74 | -0.70 | -0.17 | 0.27 |
EPS (Diluted) | 1.42 | 0.64 | -0.74 | -0.70 | -0.17 | 0.27 |
EPS Growth | - | - | - | - | - | -43.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | -47.3 | -54.47 | -52.26 | -142.94 | -135.72 | -102.03 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -0.44 | -0.29 | -0.28 | -0.77 | -0.73 | -0.55 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 16.34% | 17.92% | -48.51% | -56.10% | 13.42% | 81.92% |
Profit Margin | 129.11% | 97.12% | -92.11% | -76.33% | -23.12% | 42.56% |
FCF Margin | -43.89% | -44.25% | -34.79% | -83.38% | -99.10% | -79.39% |
EBITDA | 17.61 | 22.05 | -72.87 | -96.17 | 18.72 | 106.14 |
EBITDA Margin | 16.34% | 17.92% | -48.51% | -56.10% | 13.67% | 82.59% |
EBIT | 17.61 | 22.05 | -72.87 | -96.17 | 18.38 | 105.28 |
EBIT Margin | 16.34% | 17.92% | -48.51% | -56.10% | 13.42% | 81.92% |
Effective Tax Rate | 0.64% | 0.00% | 0.00% | 2.90% | 6.56% | 22.03% |