GAG Immobilien AG (HAM:GWK3)
Germany · Delayed Price · Currency is EUR 46.60
-2.00 (-4.12%)
At close: Oct 6, 2026
GAG Immobilien AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Other Revenue | 444.8 | 430.48 | 441.55 | 396.06 | 364.01 |
| 444.8 | 430.48 | 441.55 | 396.06 | 364.01 | |
Revenue Growth (YoY | 3.33% | -2.51% | 11.48% | 8.80% | -0.50% |
Property Expenses | 206.02 | 200.37 | 218.23 | 183.26 | 161.61 |
Selling, General & Administrative | 0.95 | 0.93 | 1.51 | 0.91 | 0.86 |
Depreciation & Amortization | 88.5 | 84.87 | 79.84 | 76.28 | 73.12 |
Other Operating Expenses | 76.02 | 71.36 | 65.91 | 70.21 | 66.06 |
Total Operating Expenses | 371.49 | 357.52 | 365.48 | 330.67 | 301.66 |
Operating Income | 73.32 | 72.97 | 76.06 | 65.39 | 62.35 |
Interest Expense | -35.33 | -34.45 | -33.54 | -33.37 | -33.11 |
Interest & Investment Income | 2.2 | 1.48 | 0.11 | 0.01 | 0.01 |
Other Non-Operating Income | 1 | 1 | 1 | 1 | 1.38 |
EBT Excluding Unusual Items | 41.19 | 41 | 43.63 | 33.03 | 30.63 |
Gain (Loss) on Sale of Assets | 0.39 | 0.29 | -3.18 | 10.07 | 10.68 |
Total Insurance Settlements | 10.74 | 9.51 | 9.6 | 10.04 | 8.85 |
Asset Writedown | -0.16 | -0.84 | -4.18 | -0.46 | -0.62 |
Pretax Income | 52.16 | 49.96 | 45.87 | 52.67 | 49.54 |
Income Tax Expense | 12.21 | 9.83 | 8.41 | 29.16 | 8.69 |
Earnings From Continuing Operations | 39.95 | 40.13 | 37.45 | 23.51 | 40.86 |
Minority Interest in Earnings | -4.95 | -5.58 | -4.04 | -5.6 | -3.26 |
Net Income | 35 | 34.55 | 33.42 | 17.92 | 37.6 |
Net Income to Common | 35 | 34.55 | 33.42 | 17.92 | 37.6 |
Net Income Growth | 1.29% | 3.39% | 86.50% | -52.34% | -24.72% |
Basic Shares Outstanding | 16 | 16 | 16 | 16 | 16 |
Diluted Shares Outstanding | 16 | 16 | 16 | 16 | 16 |
Shares Change | - | - | 0.01% | 0.00% | - |
EPS (Basic) | 2.19 | 2.16 | 2.09 | 1.12 | 2.35 |
EPS (Diluted) | 2.19 | 2.16 | 2.09 | 1.12 | 2.35 |
EPS Growth | 1.29% | 3.39% | 86.48% | -52.34% | -24.72% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 1.000 | 0.500 | 0.500 | 0.500 | 0.500 |
Dividend Growth | 100.00% | 0% | 0% | 0% | 0% |
Operating Margin | 16.48% | 16.95% | 17.23% | 16.51% | 17.13% |
Profit Margin | 7.87% | 8.03% | 7.57% | 4.52% | 10.33% |
EBITDA | 161.79 | 157.83 | 155.69 | 141.68 | 135.47 |
EBITDA Margin | 36.37% | 36.66% | 35.26% | 35.77% | 37.22% |
D&A For Ebitda | 88.47 | 84.87 | 79.63 | 76.28 | 73.12 |
EBIT | 73.32 | 72.97 | 76.06 | 65.39 | 62.35 |
EBIT Margin | 16.48% | 16.95% | 17.23% | 16.51% | 17.13% |
Effective Tax Rate | 23.41% | 19.68% | 18.34% | 55.36% | 17.53% |