Sedlmayr Grund und Immobilien AG (FRA: SPB)
1,120.00
0.00 (0.00%)
At close: Sep 10, 2024
SPB Income Statement
Financials in millions EUR. Fiscal year is October - September.
Millions EUR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
Rental Revenue | 135.02 | 126.48 | 115.14 | 113.08 | 126.51 | 116.97 | Upgrade
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Other Revenue | 0.45 | 0.48 | 0.47 | 0.47 | 0.54 | 0.43 | Upgrade
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Total Revenue | 135.47 | 126.96 | 115.6 | 113.55 | 127.04 | 117.4 | Upgrade
|
Revenue Growth (YoY | 14.28% | 9.83% | 1.81% | -10.62% | 8.22% | 4.50% | Upgrade
|
Property Expenses | 34.56 | 33.48 | 31.36 | 30.73 | 41.33 | 32.84 | Upgrade
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Depreciation & Amortization | 16.89 | 16.8 | 16.13 | 16.23 | 16.21 | 16.86 | Upgrade
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Other Operating Expenses | 36.87 | 32.92 | 51.55 | 3.22 | 13.61 | 8.66 | Upgrade
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Total Operating Expenses | 88.32 | 83.2 | 99.04 | 50.17 | 71.14 | 58.36 | Upgrade
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Operating Income | 47.15 | 43.77 | 16.56 | 63.38 | 55.9 | 59.04 | Upgrade
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Interest Expense | -20.56 | -18.47 | -10.89 | -10.69 | -12.58 | -13.06 | Upgrade
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Interest & Investment Income | 3.16 | 3.16 | 3.04 | 3.3 | 2.55 | 1.85 | Upgrade
|
Other Non-Operating Income | -0 | -0 | 0 | - | - | 0 | Upgrade
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EBT Excluding Unusual Items | 29.74 | 28.45 | 8.72 | 55.98 | 45.87 | 47.83 | Upgrade
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Gain (Loss) on Sale of Investments | -8.13 | -8.13 | -3.99 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 1.87 | 1.87 | 0.48 | 2.42 | 4.93 | 0.42 | Upgrade
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Total Insurance Settlements | 1.26 | 1.26 | 0.75 | 0.79 | 1.01 | 0.8 | Upgrade
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Pretax Income | 24.74 | 23.45 | 5.96 | 59.2 | 51.8 | 49.04 | Upgrade
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Income Tax Expense | 8.15 | 7.68 | 6.88 | 10.17 | 8.98 | 8.67 | Upgrade
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Earnings From Continuing Operations | 16.59 | 15.77 | -0.93 | 49.03 | 42.82 | 40.37 | Upgrade
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Minority Interest in Earnings | -2.83 | -3.02 | 8.94 | -3.26 | -3.08 | -2.68 | Upgrade
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Net Income | 13.76 | 12.74 | 8.01 | 45.77 | 39.74 | 37.7 | Upgrade
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Net Income to Common | 13.76 | 12.74 | 8.01 | 45.77 | 39.74 | 37.7 | Upgrade
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Net Income Growth | 117.03% | 59.13% | -82.50% | 15.17% | 5.41% | 18.72% | Upgrade
|
Basic Shares Outstanding | - | 1 | 1 | 1 | 1 | 1 | Upgrade
|
Diluted Shares Outstanding | - | 1 | 1 | 1 | 1 | 1 | Upgrade
|
Shares Change (YoY) | - | -0.32% | 0.00% | 0.01% | -0.04% | 10.25% | Upgrade
|
EPS (Basic) | - | 17.40 | 10.90 | 62.30 | 54.10 | 51.30 | Upgrade
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EPS (Diluted) | - | 17.40 | 10.90 | 62.30 | 54.10 | 51.30 | Upgrade
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EPS Growth | - | 59.63% | -82.50% | 15.16% | 5.46% | 7.68% | Upgrade
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Dividend Per Share | 29.000 | 29.000 | 29.000 | 29.000 | 29.000 | 29.000 | Upgrade
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Dividend Growth | 0% | 0% | 0% | 0% | 0% | 20.83% | Upgrade
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Operating Margin | 34.81% | 34.47% | 14.32% | 55.82% | 44.00% | 50.29% | Upgrade
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Profit Margin | 10.16% | 10.04% | 6.93% | 40.31% | 31.28% | 32.11% | Upgrade
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Free Cash Flow Margin | 56.41% | 57.91% | 38.51% | 51.21% | 55.04% | 52.26% | Upgrade
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EBITDA | 63.95 | 60.47 | 32.69 | 79.6 | 72.1 | 75.9 | Upgrade
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EBITDA Margin | 47.20% | 47.63% | 28.28% | 70.10% | 56.75% | 64.65% | Upgrade
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D&A For Ebitda | 16.8 | 16.71 | 16.13 | 16.22 | 16.2 | 16.86 | Upgrade
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EBIT | 47.15 | 43.77 | 16.56 | 63.38 | 55.9 | 59.04 | Upgrade
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EBIT Margin | 34.81% | 34.47% | 14.32% | 55.82% | 44.00% | 50.29% | Upgrade
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Funds From Operations (FFO) | - | - | - | - | - | 53.4 | Upgrade
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Adjusted Funds From Operations (AFFO) | - | - | - | - | - | 53.4 | Upgrade
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FFO Payout Ratio | - | - | - | - | - | 29.66% | Upgrade
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Effective Tax Rate | 32.93% | 32.76% | 115.58% | 17.18% | 17.34% | 17.68% | Upgrade
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Revenue as Reported | 141.09 | 133.51 | 119.87 | 126.75 | 126.82 | 121.83 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.