LEG Immobilien SE (FRA:LEG)

LEG Immobilien SE 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1,366	1,303	1,241	1,149	960.4	860.8
Other Revenue	331.8	270.8	128.8	79.8	47	60.7
Total Revenue	1,698	1,574	1,370	1,229	1,007	921.5
Revenue Growth (YoY	20.73%	14.92%	11.43%	22.02%	9.32%	-9.42%
Property Expenses	1,022	940.9	746.5	608.7	473.4	437.4
Selling, General & Administrative	56.5	59.3	51.2	43.8	40.2	37.2
Other Operating Expenses	-0.4	-0.1	-0.3	-0.1	-0.1	-0.1
Total Operating Expenses	1,078	1,000	797.4	652.4	513.5	474.5
Operating Income	620.1	574	572.3	576.8	493.9	447
Interest Expense	-222.2	-196.8	-165	-143	-121.7	-102.2
Interest & Investment Income	-2.7	23.6	55.9	2.5	7.7	5.4
Other Non-Operating Income	65.6	3.4	-8.6	121.5	-2.3	-43.8
EBT Excluding Unusual Items	460.8	404.2	454.6	557.8	377.6	306.4
Merger & Restructuring Charges	-	-	-	-	-	-0.2
Impairment of Goodwill	-	-	-	-293.8	-	-66.6
Gain (Loss) on Sale of Investments	-33	-33	-	-101.4	-	-
Asset Writedown	295.3	-225.3	-2,423	382.4	1,864	1,170
Other Unusual Items	87.1	-23.1	-14.1	-37	-102.6	-15
Pretax Income	810.2	122.8	-1,982	508	2,139	1,395
Income Tax Expense	-379.1	53.9	-417.5	270.6	414	30.5
Earnings From Continuing Operations	1,189	68.9	-1,565	237.4	1,725	1,365
Minority Interest in Earnings	-3.9	-2.9	-3.9	-3.4	-3.1	-3.3
Net Income	1,185	66	-1,569	234	1,722	1,361
Net Income to Common	1,185	66	-1,569	234	1,722	1,361
Net Income Growth	-	-	-	-86.41%	26.48%	66.57%
Basic Shares Outstanding	74	74	74	74	72	70
Diluted Shares Outstanding	94	83	74	81	80	76
Shares Change (YoY)	25.12%	11.88%	-8.08%	1.40%	5.10%	3.43%
EPS (Basic)	16.06	0.89	-21.17	3.18	23.75	19.33
EPS (Diluted)	12.69	0.88	-21.17	1.45	21.72	18.67
EPS Growth	-	-	-	-93.34%	16.34%	49.13%
Dividend Per Share	2.700	2.700	2.450	-	4.070	3.780
Dividend Growth	10.20%	10.20%	-	-	7.67%	5.00%
Operating Margin	36.53%	36.46%	41.78%	46.92%	49.03%	48.51%
Profit Margin	69.82%	4.19%	-114.53%	19.04%	170.90%	147.72%
EBITDA	636.1	588.2	582.8	589.7	504.1	457.5
EBITDA Margin	37.47%	37.37%	42.55%	47.97%	50.04%	49.65%
D&A For Ebitda	16	14.2	10.5	12.9	10.2	10.5
EBIT	620.1	574	572.3	576.8	493.9	447
EBIT Margin	36.53%	36.46%	41.78%	46.92%	49.03%	48.51%
Funds From Operations (FFO)	501.6	458.4	453.7	483.7	419.9	381.3
Adjusted Funds From Operations (AFFO)	-	200.4	181.2	108.8	92.2	92.8
FFO Payout Ratio	24.86%	33.42%	-	37.90%	44.20%	45.21%
Effective Tax Rate	-	43.89%	-	53.27%	19.36%	2.19%

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