LEG Immobilien SE (ETR: LEG)
Germany
· Delayed Price · Currency is EUR 88.72
-0.06 (-0.07%)
Oct 29, 2024, 5:37 PM CET
LEG Immobilien 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 | Jun '24 Jun 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 | 1,254 | 1,241 | 1,149 | 960.4 | 860.8 | 809.4 | Upgrade
|
| Other Revenue | 123.4 | 128.8 | 79.8 | 47 | 60.7 | 207.9 | Upgrade
|
| Total Revenue | 1,377 | 1,370 | 1,229 | 1,007 | 921.5 | 1,017 | Upgrade
|
| Revenue Growth (YoY | 4.99% | 11.43% | 22.02% | 9.32% | -9.42% | 25.61% | Upgrade
|
| Property Expenses | 754.2 | 746.5 | 608.7 | 473.4 | 437.4 | 572.6 | Upgrade
|
| Selling, General & Administrative | 55.5 | 51.2 | 43.8 | 40.2 | 37.2 | 36.6 | Upgrade
|
| Other Operating Expenses | -0.4 | -0.3 | -0.1 | -0.1 | -0.1 | -0.5 | Upgrade
|
| Total Operating Expenses | 809.3 | 797.4 | 652.4 | 513.5 | 474.5 | 608.7 | Upgrade
|
| Operating Income | 568.1 | 572.3 | 576.8 | 493.9 | 447 | 408.6 | Upgrade
|
| Interest Expense | -177.5 | -165 | -143 | -121.7 | -102.2 | -153.1 | Upgrade
|
| Interest & Investment Income | 62.3 | 55.9 | 2.5 | 7.7 | 5.4 | 6.3 | Upgrade
|
| Other Non-Operating Income | -7 | -8.6 | 121.5 | -2.3 | -43.8 | -96.1 | Upgrade
|
| EBT Excluding Unusual Items | 445.9 | 454.6 | 557.8 | 377.6 | 306.4 | 165.7 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.2 | - | Upgrade
|
| Impairment of Goodwill | - | - | -293.8 | - | -66.6 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -9.1 | - | -101.4 | - | - | - | Upgrade
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| Asset Writedown | -1,220 | -2,423 | 382.4 | 1,864 | 1,170 | 923.4 | Upgrade
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| Other Unusual Items | -15 | -14.1 | -37 | -102.6 | -15 | -37.8 | Upgrade
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| Pretax Income | -798.3 | -1,982 | 508 | 2,139 | 1,395 | 1,051 | Upgrade
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| Income Tax Expense | -176.1 | -417.5 | 270.6 | 414 | 30.5 | 230.2 | Upgrade
|
| Earnings From Continuing Operations | -622.2 | -1,565 | 237.4 | 1,725 | 1,365 | 821.1 | Upgrade
|
| Minority Interest in Earnings | -3.2 | -3.9 | -3.4 | -3.1 | -3.3 | -3.9 | Upgrade
|
| Net Income | -625.4 | -1,569 | 234 | 1,722 | 1,361 | 817.2 | Upgrade
|
| Net Income to Common | -625.4 | -1,569 | 234 | 1,722 | 1,361 | 817.2 | Upgrade
|
| Net Income Growth | - | - | -86.41% | 26.48% | 66.57% | -3.06% | Upgrade
|
| Basic Shares Outstanding | 74 | 74 | 74 | 72 | 70 | 65 | Upgrade
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| Diluted Shares Outstanding | 74 | 74 | 81 | 80 | 76 | 73 | Upgrade
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| Shares Change (YoY) | 0.01% | -8.08% | 1.40% | 5.10% | 3.43% | 1.29% | Upgrade
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| EPS (Basic) | -8.44 | -21.17 | 3.18 | 23.75 | 19.33 | 12.61 | Upgrade
|
| EPS (Diluted) | -8.44 | -21.17 | 1.45 | 21.72 | 18.67 | 12.52 | Upgrade
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| EPS Growth | - | - | -93.34% | 16.34% | 49.13% | 9.22% | Upgrade
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| Dividend Per Share | 2.450 | 2.450 | - | 4.070 | 3.780 | 3.600 | Upgrade
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| Dividend Growth | - | - | - | 7.67% | 5.00% | 1.98% | Upgrade
|
| Operating Margin | 41.24% | 41.78% | 46.92% | 49.03% | 48.51% | 40.17% | Upgrade
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| Profit Margin | -45.40% | -114.53% | 19.04% | 170.90% | 147.72% | 80.33% | Upgrade
|
| Free Cash Flow Margin | 33.52% | 32.70% | 31.65% | 35.11% | 35.39% | 31.28% | Upgrade
|
| EBITDA | 577.1 | 582.8 | 589.7 | 504.1 | 457.5 | 417.8 | Upgrade
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| EBITDA Margin | 41.90% | 42.55% | 47.97% | 50.04% | 49.65% | 41.07% | Upgrade
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| D&A For Ebitda | 9 | 10.5 | 12.9 | 10.2 | 10.5 | 9.2 | Upgrade
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| EBIT | 568.1 | 572.3 | 576.8 | 493.9 | 447 | 408.6 | Upgrade
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| EBIT Margin | 41.24% | 41.78% | 46.92% | 49.03% | 48.51% | 40.17% | Upgrade
|
| Funds From Operations (FFO) | 447.6 | 453.7 | 483.7 | 419.9 | 381.3 | 327.9 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 181.2 | 108.8 | 92.2 | 92.8 | 134.6 | Upgrade
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| FFO Payout Ratio | 34.23% | - | 37.90% | 44.20% | 45.21% | 68.04% | Upgrade
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| Effective Tax Rate | - | - | 53.27% | 19.36% | 2.19% | 21.90% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.