WCM Beteiligungs- und Grundbesitz-AG (ETR: WCMK)
Germany
· Delayed Price · Currency is EUR 2.060
+0.020 (0.98%)
Inactive · Last trade price
on Dec 11, 2024
ETR: WCMK 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 | 13.41 | 15.69 | 21.63 | 24.91 | 37.01 | 46.08 | Upgrade
|
| Other Revenue | 42.88 | 62.26 | 95.15 | 7.57 | 300.37 | 135.95 | Upgrade
|
| Total Revenue | 56.29 | 77.95 | 116.78 | 32.48 | 337.38 | 182.03 | Upgrade
|
| Revenue Growth (YoY | -55.53% | -33.25% | 259.58% | -90.37% | 85.34% | 214.60% | Upgrade
|
| Property Expenses | 47.13 | 70.23 | 100.36 | 11.34 | 284.52 | 139.31 | Upgrade
|
| Depreciation & Amortization | 0.05 | 0.05 | 0.07 | 0.2 | 0.11 | 0.25 | Upgrade
|
| Other Operating Expenses | 1.34 | 1.65 | 2.53 | 2.6 | 7.39 | 3.42 | Upgrade
|
| Total Operating Expenses | 48.52 | 71.93 | 102.96 | 14.14 | 292.02 | 142.97 | Upgrade
|
| Operating Income | 7.78 | 6.02 | 13.82 | 18.34 | 45.37 | 39.06 | Upgrade
|
| Interest Expense | - | -0.12 | -1.1 | -3.03 | -7.22 | -9.28 | Upgrade
|
| Interest & Investment Income | 1.88 | - | - | - | - | - | Upgrade
|
| Other Non-Operating Income | 2.97 | 3.74 | 6.04 | -2.91 | -2.2 | -2.58 | Upgrade
|
| EBT Excluding Unusual Items | 12.63 | 9.64 | 18.77 | 12.4 | 35.95 | 27.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -1.92 | Upgrade
|
| Asset Writedown | -18.05 | -34.7 | -24.52 | 1.99 | -2.6 | 3.92 | Upgrade
|
| Total Legal Settlements | 0.08 | 0.08 | -0.08 | 0.1 | - | -0.19 | Upgrade
|
| Other Unusual Items | - | - | - | - | -2.48 | - | Upgrade
|
| Pretax Income | -5.35 | -24.99 | -5.84 | 14.49 | 30.87 | 29.02 | Upgrade
|
| Income Tax Expense | 0.47 | -1.06 | -22.68 | 4.73 | 12.95 | 9.34 | Upgrade
|
| Earnings From Continuing Operations | -5.81 | -23.93 | 16.84 | 9.76 | 17.92 | 19.68 | Upgrade
|
| Net Income | -5.81 | -23.93 | 16.84 | 9.76 | 17.92 | 19.68 | Upgrade
|
| Net Income to Common | -5.81 | -23.93 | 16.84 | 9.76 | 17.92 | 19.68 | Upgrade
|
| Net Income Growth | - | - | 72.57% | -45.55% | -8.93% | -42.92% | Upgrade
|
| Basic Shares Outstanding | 150 | 150 | 150 | 145 | 137 | 137 | Upgrade
|
| Diluted Shares Outstanding | 150 | 150 | 150 | 145 | 137 | 137 | Upgrade
|
| Shares Change (YoY) | - | - | 3.88% | 5.89% | - | - | Upgrade
|
| EPS (Basic) | -0.04 | -0.16 | 0.11 | 0.07 | 0.13 | 0.14 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.16 | 0.11 | 0.07 | 0.13 | 0.14 | Upgrade
|
| EPS Growth | - | - | 63.28% | -48.18% | -7.14% | -44.00% | Upgrade
|
| Dividend Per Share | 0.110 | 0.110 | - | 0.020 | 0.110 | 0.060 | Upgrade
|
| Dividend Growth | - | - | - | -81.82% | 83.33% | -45.45% | Upgrade
|
| Operating Margin | 13.82% | 7.72% | 11.84% | 56.46% | 13.45% | 21.46% | Upgrade
|
| Profit Margin | -10.33% | -30.70% | 14.42% | 30.05% | 5.31% | 10.81% | Upgrade
|
| Free Cash Flow Margin | 19.32% | 1.01% | -0.34% | 10.92% | 3.78% | 10.87% | Upgrade
|
| EBITDA | 7.82 | 6.07 | 13.87 | 18.52 | 45.46 | 39.18 | Upgrade
|
| EBITDA Margin | 13.90% | 7.78% | 11.88% | 57.01% | 13.47% | 21.52% | Upgrade
|
| D&A For Ebitda | 0.05 | 0.05 | 0.05 | 0.18 | 0.09 | 0.12 | Upgrade
|
| EBIT | 7.78 | 6.02 | 13.82 | 18.34 | 45.37 | 39.06 | Upgrade
|
| EBIT Margin | 13.82% | 7.72% | 11.84% | 56.46% | 13.45% | 21.46% | Upgrade
|
| Funds From Operations (FFO) | 14.45 | 14.45 | 12.23 | 13.68 | 17.18 | 19.47 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 14.45 | 12.23 | 13.68 | 17.18 | 19.47 | Upgrade
|
| FFO Payout Ratio | - | - | 234.33% | - | 47.78% | 28.11% | Upgrade
|
| Effective Tax Rate | - | - | - | 32.64% | 41.94% | 32.18% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.