LEG Immobilien SE (ETR:LEG)
53.45
+0.60 (1.14%)
Jul 28, 2026, 5:35 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 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 | 1,383 | 1,377 | 1,303 | 1,241 | 1,149 | 960.4 |
Service and Other Revenue | 14.3 | 14 | 15.5 | 48.6 | 28.4 | 13.6 |
| 1,397 | 1,391 | 1,319 | 1,290 | 1,178 | 974 | |
Revenue Growth | 4.64% | 5.50% | 2.27% | 9.48% | 20.92% | 11.57% |
Property Expenses | 716.5 | 715.1 | 676.8 | 659.3 | 735.9 | 438.3 |
Service and Other Expenses | 9.7 | 9.2 | 9.2 | 12.3 | 12 | 7.9 |
Total Property Expenses | 726.2 | 724.3 | 686 | 671.6 | 747.9 | 446.2 |
Gross Profit | 671 | 667 | 632.8 | 617.9 | 429.9 | 527.8 |
Selling, General & Admin | 81.6 | 81.1 | 75.5 | 57.7 | 182.6 | 136.4 |
Other Operating Expenses | -213.8 | -668.1 | 225.2 | 2,423 | -382.5 | -1,864 |
Operating Income | 803.2 | 1,254 | 332.1 | -1,862 | 629.8 | 2,255 |
Net Gains on Disposal of Properties | -3.5 | -4.3 | -6.6 | -2.2 | -1.7 | -0.5 |
Interest Income | 15.7 | 18.8 | 23.6 | 16.4 | 2.5 | 1.3 |
Interest Expense | -215.3 | -219.6 | -196.8 | -165 | -143 | -121.7 |
Other Non-Operating Income (Expense) | -7.7 | 47.6 | -29.5 | 30.8 | 20.4 | 4.4 |
Total Non-Operating Income (Expense) | -210.8 | -157.5 | -209.3 | -120 | -121.8 | -116.5 |
Pretax Income | 927.9 | 1,097 | 122.8 | -1,982 | 508 | 2,139 |
Provision for Income Taxes | -369.4 | -364.8 | 53.9 | -417.5 | 270.6 | 414 |
Net Income | 1,297 | 1,461 | 68.9 | -1,565 | 237.4 | 1,725 |
Minority Interest in Earnings | 3.4 | 3.1 | 2.9 | 3.9 | 3.4 | 3.1 |
Net Income to Common | 1,294 | 1,458 | 66 | -1,569 | 234 | 1,722 |
Net Income Growth | 414.68% | 2109.39% | - | - | -86.41% | 26.48% |
Shares Outstanding (Basic) | 75 | 75 | 74 | 74 | 74 | 72 |
Shares Outstanding (Diluted) | 88 | 85 | 83 | 81 | 81 | 80 |
Shares Change | 4.26% | 2.26% | 2.08% | 0.74% | 1.40% | 5.10% |
EPS (Basic) | 17.22 | 19.44 | 0.89 | -21.17 | 3.18 | 23.75 |
EPS (Diluted) | 15.32 | 16.90 | 0.88 | -21.17 | 1.45 | 21.72 |
EPS Growth | 563.20% | 1820.46% | - | - | -93.32% | 16.34% |
Free Cash Flow | 199.8 | 184.6 | 129.6 | 60.8 | -359.2 | -995 |
Free Cash Flow Growth | 55.73% | 42.44% | 113.16% | - | - | - |
Free Cash Flow Per Share | 2.26 | 2.18 | 1.56 | 0.75 | -4.46 | -12.51 |
Dividends Per Share | 2.920 | 2.920 | 2.700 | 2.450 | - | 4.070 |
Dividend Growth | 8.15% | 8.15% | 10.20% | - | - | 7.67% |
Gross Margin | 48.02% | 47.94% | 47.98% | 47.92% | 36.50% | 54.19% |
Operating Margin | 57.49% | 90.13% | 25.18% | -144.42% | 53.47% | 231.54% |
Profit Margin | 92.85% | 105.03% | 5.22% | -121.35% | 20.16% | 177.07% |
FCF Margin | 14.30% | 13.27% | 9.83% | 4.72% | -30.50% | -102.16% |
EBITDA | 826.3 | 1,277 | 353.6 | -1,845 | 944.2 | 2,273 |
EBITDA Margin | 59.14% | 91.81% | 26.81% | -143.09% | 80.17% | 233.40% |
EBIT | 803.2 | 1,254 | 332.1 | -1,862 | 629.8 | 2,255 |
EBIT Margin | 57.49% | 90.13% | 25.18% | -144.42% | 53.47% | 231.54% |
Effective Tax Rate | -39.81% | -33.27% | 43.89% | 21.06% | 53.27% | 19.36% |