VIB Vermögen AG (ETR: VIH1)
Germany
· Delayed Price · Currency is EUR 9.96
-0.04 (-0.40%)
Dec 19, 2024, 5:36 PM CET
VIB Vermögen AG 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 | 81.62 | 86.88 | 93.78 | 90.32 | 94.21 | 91 | Upgrade
|
| Other Revenue | 16.14 | 15.84 | 34.48 | 11.82 | 0.12 | 0.45 | Upgrade
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| Total Revenue | 97.76 | 102.72 | 128.27 | 102.14 | 94.33 | 91.45 | Upgrade
|
| Revenue Growth (YoY | -9.51% | -19.92% | 25.58% | 8.29% | 3.15% | 5.36% | Upgrade
|
| Property Expenses | 19.25 | 17.94 | 18.29 | 15.67 | 17.38 | 16.06 | Upgrade
|
| Selling, General & Administrative | 4.45 | 3.4 | 3.79 | 1.8 | 0.19 | - | Upgrade
|
| Depreciation & Amortization | 27.87 | 28.95 | 31.45 | 29.44 | 0.33 | 0.31 | Upgrade
|
| Other Operating Expenses | -4.39 | -4.18 | 4.81 | 4.48 | 5.88 | 5.64 | Upgrade
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| Total Operating Expenses | 47.18 | 46.11 | 58.35 | 51.39 | 23.77 | 22.01 | Upgrade
|
| Operating Income | 50.58 | 56.61 | 69.92 | 50.75 | 70.55 | 69.44 | Upgrade
|
| Interest Expense | -33.76 | -30.58 | -12.29 | -13.53 | -14.3 | -15.13 | Upgrade
|
| Interest & Investment Income | 31.13 | 17.19 | 2.91 | - | - | 0.02 | Upgrade
|
| Other Non-Operating Income | - | - | - | - | - | 1.65 | Upgrade
|
| EBT Excluding Unusual Items | 47.95 | 43.22 | 60.54 | 37.23 | 56.25 | 55.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | 204.49 | 497.76 | 25.76 | 9.73 | - | - | Upgrade
|
| Total Insurance Settlements | 0.41 | 0.41 | 0.94 | 0.49 | 1.47 | - | Upgrade
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| Asset Writedown | -146.45 | -389.69 | -25.39 | -10.23 | 22.32 | 22.32 | Upgrade
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| Pretax Income | 106.4 | 151.7 | 61.85 | 37.21 | 80.04 | 78.29 | Upgrade
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| Income Tax Expense | 16.34 | 20.86 | 7.15 | 6.17 | 12.77 | 12.88 | Upgrade
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| Earnings From Continuing Operations | 90.06 | 130.84 | 54.7 | 31.04 | 67.27 | 65.41 | Upgrade
|
| Minority Interest in Earnings | -2.99 | -1.23 | -1.13 | -1.13 | -1.39 | -2.25 | Upgrade
|
| Net Income | 87.07 | 129.6 | 53.58 | 29.91 | 65.88 | 63.16 | Upgrade
|
| Net Income to Common | 87.07 | 129.6 | 53.58 | 29.91 | 65.88 | 63.16 | Upgrade
|
| Net Income Growth | 3.15% | 141.90% | 79.12% | -54.59% | 4.30% | 9.63% | Upgrade
|
| Basic Shares Outstanding | 33 | 33 | 28 | 28 | 28 | 28 | Upgrade
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| Diluted Shares Outstanding | 33 | 33 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | 6.89% | 17.07% | 2.13% | 0.24% | - | - | Upgrade
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| EPS (Basic) | 2.63 | 3.92 | 1.90 | 1.08 | 2.39 | 2.29 | Upgrade
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| EPS (Diluted) | 2.63 | 3.92 | 1.90 | 1.08 | 2.39 | 2.29 | Upgrade
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| EPS Growth | -3.53% | 106.57% | 75.71% | -54.78% | 4.30% | 9.63% | Upgrade
|
| Dividend Per Share | - | - | - | 0.850 | 0.750 | 0.700 | Upgrade
|
| Dividend Growth | - | - | - | 13.33% | 7.14% | 7.69% | Upgrade
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| Operating Margin | 51.73% | 55.11% | 54.51% | 49.69% | 74.80% | 75.94% | Upgrade
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| Profit Margin | 89.06% | 126.17% | 41.77% | 29.29% | 69.84% | 69.07% | Upgrade
|
| Free Cash Flow Margin | 70.04% | 72.76% | 52.87% | 73.38% | 69.25% | 75.59% | Upgrade
|
| EBITDA | 78.45 | 85.56 | 101.37 | 80.2 | 70.88 | 69.75 | Upgrade
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| EBITDA Margin | 80.25% | 83.29% | 79.03% | 78.52% | 75.15% | 76.28% | Upgrade
|
| D&A For Ebitda | 27.87 | 28.95 | 31.45 | 29.44 | 0.33 | 0.31 | Upgrade
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| EBIT | 50.58 | 56.61 | 69.92 | 50.75 | 70.55 | 69.44 | Upgrade
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| EBIT Margin | 51.73% | 55.11% | 54.51% | 49.69% | 74.80% | 75.94% | Upgrade
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| Funds From Operations (FFO) | 75.25 | 72.58 | 62.66 | 58.6 | 50.35 | 48.93 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 72.58 | 62.66 | 58.6 | 50.35 | 48.93 | Upgrade
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| FFO Payout Ratio | - | - | 19.74% | 27.79% | 38.34% | 36.64% | Upgrade
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| Effective Tax Rate | 15.36% | 13.75% | 11.56% | 16.58% | 15.96% | 16.45% | Upgrade
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| Revenue as Reported | - | - | - | - | 95.67 | 92.64 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.