Aroundtown SA (FRA:AT1)
Germany
· Delayed Price · Currency is EUR 2.914
-0.040 (-1.35%)
Jun 6, 2025, 4:56 PM CET
Aroundtown Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 1,534 | 1,542 | 1,603 | 1,610 | 1,323 | 1,180 | Upgrade
|
| Other Revenue | -34.2 | -42.5 | -149.8 | 5.9 | 193.4 | 195.7 | Upgrade
|
| Total Revenue | 1,500 | 1,500 | 1,453 | 1,616 | 1,517 | 1,376 | Upgrade
|
| Revenue Growth (YoY | 4.46% | 3.22% | -10.08% | 6.54% | 10.22% | 15.29% | Upgrade
|
| Property Expenses | 540.7 | 550.2 | 605.4 | 619.9 | 408 | 322.6 | Upgrade
|
| Selling, General & Administrative | 65.4 | 65.7 | 64.7 | 62.5 | 56.6 | 51.1 | Upgrade
|
| Total Operating Expenses | 606.1 | 615.9 | 670.1 | 682.4 | 464.6 | 373.7 | Upgrade
|
| Operating Income | 893.8 | 883.9 | 782.9 | 933.4 | 1,052 | 1,002 | Upgrade
|
| Interest Expense | -229.3 | -235.2 | -230.1 | -184.8 | -180.4 | -200.7 | Upgrade
|
| Other Non-Operating Income | 2.9 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 667.4 | 648.7 | 552.8 | 748.6 | 871.6 | 801.6 | Upgrade
|
| Impairment of Goodwill | -46 | -46 | -137 | -404.3 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.5 | 1.8 | -42.7 | 42.6 | 65.6 | 57.8 | Upgrade
|
| Asset Writedown | 74.2 | -127.2 | -3,175 | -539.9 | 744.1 | 711.6 | Upgrade
|
| Other Unusual Items | -31 | -31 | -47.4 | -269.1 | -287.1 | -287.8 | Upgrade
|
| Pretax Income | 666.1 | 446.3 | -2,849 | -422.1 | 1,394 | 1,283 | Upgrade
|
| Income Tax Expense | 140.5 | 137 | -422.7 | 35 | 316.1 | 376.8 | Upgrade
|
| Earnings From Continuing Operations | 525.6 | 309.3 | -2,426 | -457.1 | 1,078 | 906.4 | Upgrade
|
| Minority Interest in Earnings | -88.1 | -53 | 592.2 | -69.9 | -330 | -165.1 | Upgrade
|
| Net Income | 437.5 | 256.3 | -1,834 | -527 | 748.1 | 741.3 | Upgrade
|
| Preferred Dividends & Other Adjustments | 211.4 | 203.4 | 153.4 | 118.1 | 105.9 | 89.6 | Upgrade
|
| Net Income to Common | 226.1 | 52.9 | -1,988 | -645.1 | 642.2 | 651.7 | Upgrade
|
| Net Income Growth | - | - | - | - | 0.92% | -45.73% | Upgrade
|
| Basic Shares Outstanding | 1,094 | 1,094 | 1,093 | 1,110 | 1,168 | 1,305 | Upgrade
|
| Diluted Shares Outstanding | 1,095 | 1,095 | 1,095 | 1,111 | 1,169 | 1,307 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.03% | -1.51% | -4.97% | -10.49% | 11.28% | Upgrade
|
| EPS (Basic) | 0.21 | 0.05 | -1.82 | -0.58 | 0.55 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.05 | -1.82 | -0.58 | 0.53 | 0.49 | Upgrade
|
| EPS Growth | - | - | - | - | 7.93% | -55.61% | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.230 | 0.220 | Upgrade
|
| Dividend Growth | - | - | - | - | 4.54% | 57.14% | Upgrade
|
| Operating Margin | 59.59% | 58.94% | 53.88% | 57.77% | 69.37% | 72.84% | Upgrade
|
| Profit Margin | 15.07% | 3.53% | -136.79% | -39.92% | 42.34% | 47.36% | Upgrade
|
| EBITDA | 910.9 | 901.3 | 794 | 946.8 | 1,062 | 1,005 | Upgrade
|
| EBITDA Margin | 60.73% | 60.09% | 54.65% | 58.60% | 70.03% | 73.04% | Upgrade
|
| D&A For Ebitda | 17.1 | 17.4 | 11.1 | 13.4 | 10 | 2.7 | Upgrade
|
| EBIT | 893.8 | 883.9 | 782.9 | 933.4 | 1,052 | 1,002 | Upgrade
|
| EBIT Margin | 59.59% | 58.94% | 53.88% | 57.77% | 69.37% | 72.84% | Upgrade
|
| Funds From Operations (FFO) | 424.4 | 393.1 | 449.1 | 714.1 | 968.6 | 932.5 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 393.1 | 449.1 | 714.1 | 968.6 | 932.5 | Upgrade
|
| FFO Payout Ratio | - | - | - | 23.71% | 26.02% | - | Upgrade
|
| Effective Tax Rate | 21.09% | 30.70% | - | - | 22.67% | 29.36% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.