CR Energy 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
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
Rental Revenue	-	-	-	-	-	2.87
Gain (Loss) on Sale of Investments (Rev)	-	-	-	-	-	93.3
Total Revenue	15.22	68.57	77.91	68.91	64.38	96.17
Revenue Growth (YoY	-75.67%	-12.00%	13.06%	7.05%	-33.06%	265.55%
Property Expenses	-	-	-	-	-	2.58
Depreciation & Amortization	0.04	0.04	0.04	0.05	0.04	0.04
Other Operating Expenses	2.65	2.14	1.61	2.43	2.99	9.32
Total Operating Expenses	2.68	2.18	1.65	2.47	13.19	11.94
Operating Income	12.53	66.39	76.26	66.44	51.19	84.23
Interest Expense	-0.07	-0.08	-0.13	-0.18	-0.21	-0.25
Interest & Investment Income	-	-	-	0.16	0.28	7.36
EBT Excluding Unusual Items	12.46	66.31	76.13	66.42	51.27	91.34
Pretax Income	12.46	66.31	76.13	66.42	51.27	91.34
Income Tax Expense	0	0.53	0.83	1.03	-	-1.13
Earnings From Continuing Operations	12.46	65.78	75.31	65.39	51.27	92.47
Net Income	12.46	65.78	75.31	65.39	51.27	92.47
Net Income to Common	12.46	65.78	75.31	65.39	51.27	92.47
Net Income Growth	-79.42%	-12.65%	15.16%	27.56%	-44.56%	1085.51%
Basic Shares Outstanding	24	23	18	16	15	15
Diluted Shares Outstanding	24	23	18	16	15	15
Shares Change (YoY)	29.41%	24.79%	11.70%	8.19%	-0.03%	2.06%
EPS (Basic)	0.53	2.91	4.16	4.04	3.42	6.17
EPS (Diluted)	0.53	2.91	4.16	4.04	3.42	6.17
EPS Growth	-84.10%	-30.00%	3.10%	17.90%	-44.54%	1061.58%
Dividend Per Share	-	-	0.625	0.625	0.375	-
Dividend Growth	-	-	-	66.67%	-	-
Operating Margin	82.37%	96.83%	97.88%	96.41%	79.52%	87.58%
Profit Margin	81.87%	95.94%	96.65%	94.89%	79.63%	96.15%
EBITDA	12.57	66.43	76.3	66.49	61.39	84.27
EBITDA Margin	82.61%	96.89%	97.93%	96.48%	95.36%	87.63%
D&A For Ebitda	0.04	0.04	0.04	0.05	10.2	0.04
EBIT	12.53	66.39	76.26	66.44	51.19	84.23
EBIT Margin	82.37%	96.83%	97.88%	96.41%	79.52%	87.58%
Effective Tax Rate	0.02%	0.79%	1.08%	1.55%	-	-
Revenue as Reported	15.34	68.64	79.41	69.86	64.53	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.