HAM:WCMK 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	13.41	15.69	21.63	24.91	37.01	46.08
Other Revenue	42.88	62.26	95.15	7.57	300.37	135.95
Total Revenue	56.29	77.95	116.78	32.48	337.38	182.03
Revenue Growth (YoY	-55.53%	-33.25%	259.58%	-90.37%	85.34%	214.59%
Property Expenses	47.13	70.23	100.36	11.34	284.52	139.31
Depreciation & Amortization	0.05	0.05	0.07	0.2	0.11	0.25
Other Operating Expenses	1.34	1.65	2.53	2.6	7.39	3.42
Total Operating Expenses	48.52	71.93	102.96	14.14	292.02	142.97
Operating Income	7.78	6.02	13.82	18.34	45.37	39.06
Interest Expense	-	-0.12	-1.1	-3.03	-7.22	-9.28
Interest & Investment Income	1.88	-	-	-	-	-
Other Non-Operating Income	2.97	3.74	6.04	-2.91	-2.2	-2.58
EBT Excluding Unusual Items	12.63	9.64	18.77	12.4	35.95	27.2
Gain (Loss) on Sale of Assets	-	-	-	-	-	-1.92
Asset Writedown	-18.05	-34.7	-24.52	1.99	-2.6	3.92
Total Legal Settlements	0.08	0.08	-0.08	0.1	-	-0.19
Other Unusual Items	-	-	-	-	-2.48	-
Pretax Income	-5.35	-24.99	-5.84	14.49	30.87	29.02
Income Tax Expense	0.47	-1.06	-22.68	4.73	12.95	9.34
Earnings From Continuing Operations	-5.81	-23.93	16.84	9.76	17.92	19.68
Net Income	-5.81	-23.93	16.84	9.76	17.92	19.68
Net Income to Common	-5.81	-23.93	16.84	9.76	17.92	19.68
Net Income Growth	-	-	72.57%	-45.55%	-8.93%	-42.92%
Basic Shares Outstanding	150	150	150	145	137	137
Diluted Shares Outstanding	150	150	150	145	137	137
Shares Change (YoY)	-	-	3.88%	5.89%	-	-
EPS (Basic)	-0.04	-0.16	0.11	0.07	0.13	0.14
EPS (Diluted)	-0.04	-0.16	0.11	0.07	0.13	0.14
EPS Growth	-	-	63.28%	-48.18%	-7.14%	-44.00%
Dividend Per Share	0.110	0.110	-	0.020	0.110	0.060
Dividend Growth	-	-	-	-81.82%	83.33%	-45.45%
Operating Margin	13.82%	7.72%	11.84%	56.46%	13.45%	21.46%
Profit Margin	-10.33%	-30.70%	14.42%	30.05%	5.31%	10.81%
EBITDA	7.82	6.07	13.87	18.52	45.46	39.18
EBITDA Margin	13.90%	7.78%	11.88%	57.01%	13.47%	21.52%
D&A For Ebitda	0.05	0.05	0.05	0.18	0.09	0.12
EBIT	7.78	6.02	13.82	18.34	45.37	39.06
EBIT Margin	13.82%	7.72%	11.84%	56.46%	13.45%	21.46%
Funds From Operations (FFO)	14.45	14.45	12.23	13.68	17.18	19.47
Adjusted Funds From Operations (AFFO)	-	14.45	12.23	13.68	17.18	19.47
FFO Payout Ratio	-	-	234.33%	-	47.78%	28.11%
Effective Tax Rate	-	-	-	32.64%	41.94%	32.18%

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