Deutsche Real Estate AG (FRA:DRE2)

Deutsche Real Estate AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	27.26	26.08	25.6	22.41	21.46	24.01
Other Revenue	6.37	8.4	5.88	4.23	2.53	2.89
Total Revenue	33.64	34.48	31.48	26.64	23.99	26.9
Revenue Growth (YoY	-2.66%	9.53%	18.16%	11.08%	-10.82%	-18.43%
Property Expenses	12.64	13.04	12.96	9.38	6	5.67
Selling, General & Administrative	4.61	4.49	4.34	4.82	4.84	4.71
Other Operating Expenses	0.47	0.8	0.36	-0.34	-0.35	0.72
Total Operating Expenses	17.71	18.33	17.66	13.86	10.49	11.09
Operating Income	15.93	16.15	13.82	12.78	13.49	15.8
Interest Expense	-1.67	-1.87	-0.77	-0.3	-0.35	-0.34
Interest & Investment Income	2.13	2.68	1.6	0.35	0.74	0.51
EBT Excluding Unusual Items	16.38	16.96	14.65	12.83	13.88	15.98
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.12
Total Insurance Settlements	0.14	0.14	0.47	0.31	0.06	0.17
Asset Writedown	-12.96	-13.27	-65.6	-30.72	11	19.71
Other Unusual Items	0	0	0.01	0.01	-	-
Pretax Income	3.55	3.82	-51.17	-17.58	24.95	35.98
Income Tax Expense	0.44	0.57	-7.85	-2.81	3.68	5.65
Earnings From Continuing Operations	3.11	3.26	-43.33	-14.77	21.27	30.33
Minority Interest in Earnings	0	-0.01	-0.01	-0.01	-0.01	-0.01
Net Income	3.11	3.24	-43.33	-14.77	21.26	30.32
Net Income to Common	3.11	3.24	-43.33	-14.77	21.26	30.32
Net Income Growth	-	-	-	-	-29.88%	-51.45%
Basic Shares Outstanding	21	21	21	21	21	21
Diluted Shares Outstanding	21	21	21	21	21	21
EPS (Basic)	0.15	0.16	-2.11	-0.72	1.03	1.47
EPS (Diluted)	0.15	0.16	-2.11	-0.72	1.03	1.47
EPS Growth	-	-	-	-	-29.93%	-51.48%
Dividend Per Share	0.040	0.040	0.040	-	0.040	0.040
Operating Margin	47.35%	46.83%	43.89%	47.97%	56.25%	58.75%
Profit Margin	9.25%	9.40%	-137.66%	-55.45%	88.65%	112.74%
EBITDA	15.94	16.16	14.02	12.98	13.7	16.01
EBITDA Margin	47.38%	46.86%	44.53%	48.73%	57.13%	59.54%
D&A For Ebitda	0.01	0.01	0.2	0.21	0.21	0.21
EBIT	15.93	16.15	13.82	12.78	13.49	15.8
EBIT Margin	47.35%	46.83%	43.89%	47.97%	56.25%	58.75%
Funds From Operations (FFO)	-	-	-	14.2	14.29	17.24
Adjusted Funds From Operations (AFFO)	-	-	-	14.2	14.29	17.24
FFO Payout Ratio	-	-	-	5.80%	5.76%	4.77%
Effective Tax Rate	12.46%	14.83%	-	-	14.76%	15.70%
Revenue as Reported	-	-	-	-	-	57.89

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.