Klépierre SA (LON:0F4I)
London
· Delayed Price · Currency is GBP · Price in EUR 29.76
-0.02 (-0.06%)
At close: Feb 18, 2025
Klépierre Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 1,233 | 1,155 | 1,162 | 1,006 | 1,062 | Upgrade
|
| Property Management Fees | 81.4 | 76.8 | 83.8 | 65.1 | 68.4 | Upgrade
|
| Other Revenue | 380.9 | 309.4 | 319.4 | 337.7 | 210.3 | Upgrade
|
| Total Revenue | 1,695 | 1,541 | 1,566 | 1,409 | 1,341 | Upgrade
|
| Revenue Growth (YoY | 10.00% | -1.55% | 11.10% | 5.08% | -17.94% | Upgrade
|
| Property Expenses | 369.8 | 386.5 | 393.2 | 370.9 | 458.1 | Upgrade
|
| Selling, General & Administrative | 96 | 37.8 | 51.4 | 39.7 | 43 | Upgrade
|
| Depreciation & Amortization | 17 | 17.7 | 16.6 | 18.1 | 20 | Upgrade
|
| Other Operating Expenses | 109 | 111.8 | 113.3 | 107.3 | 94.9 | Upgrade
|
| Total Operating Expenses | 591.8 | 553.8 | 574.5 | 536 | 616 | Upgrade
|
| Operating Income | 1,104 | 987.5 | 991.1 | 873.2 | 725.1 | Upgrade
|
| Interest Expense | -262 | -207.5 | -122.7 | -124.2 | -171 | Upgrade
|
| Interest & Investment Income | 123.1 | 100.9 | 31.2 | 23.6 | 62.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.2 | -5.4 | -1.2 | 1.9 | -0.2 | Upgrade
|
| Other Non-Operating Income | -67.5 | -114.5 | -2.5 | -19.8 | -46.3 | Upgrade
|
| EBT Excluding Unusual Items | 892 | 761 | 895.9 | 754.7 | 569.7 | Upgrade
|
| Impairment of Goodwill | -0.4 | -0.5 | -9.1 | -104.8 | -16.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.6 | -8.4 | -74.2 | 8.8 | 3.6 | Upgrade
|
| Asset Writedown | 541 | -477 | -312 | -402.5 | -1,576 | Upgrade
|
| Other Unusual Items | 1 | - | - | 2.8 | 16.9 | Upgrade
|
| Pretax Income | 1,435 | 275.1 | 500.6 | 259 | -1,003 | Upgrade
|
| Income Tax Expense | 186 | 100.8 | 70.8 | -313 | -71.3 | Upgrade
|
| Earnings From Continuing Operations | 1,249 | 174.3 | 429.8 | 572 | -931.2 | Upgrade
|
| Minority Interest in Earnings | -151.7 | 18.4 | -14.6 | -27.3 | 145.5 | Upgrade
|
| Net Income | 1,098 | 192.7 | 415.2 | 544.7 | -785.7 | Upgrade
|
| Net Income to Common | 1,098 | 192.7 | 415.2 | 544.7 | -785.7 | Upgrade
|
| Net Income Growth | 469.54% | -53.59% | -23.77% | - | - | Upgrade
|
| Basic Shares Outstanding | 286 | 286 | 285 | 285 | 286 | Upgrade
|
| Diluted Shares Outstanding | 287 | 286 | 287 | 286 | 286 | Upgrade
|
| Shares Change (YoY) | 0.12% | -0.08% | 0.23% | -0.07% | -2.68% | Upgrade
|
| EPS (Basic) | 3.84 | 0.67 | 1.45 | 1.91 | -2.75 | Upgrade
|
| EPS (Diluted) | 3.83 | 0.67 | 1.45 | 1.91 | -2.75 | Upgrade
|
| EPS Growth | 471.64% | -53.79% | -24.05% | - | - | Upgrade
|
| Dividend Per Share | - | 1.800 | 1.750 | 1.700 | 1.000 | Upgrade
|
| Dividend Growth | - | 2.86% | 2.94% | 70.00% | -54.55% | Upgrade
|
| Operating Margin | 65.09% | 64.07% | 63.30% | 61.96% | 54.07% | Upgrade
|
| Profit Margin | 64.73% | 12.50% | 26.52% | 38.65% | -58.59% | Upgrade
|
| Free Cash Flow Margin | 56.92% | 60.59% | 58.15% | 61.44% | 59.28% | Upgrade
|
| EBITDA | 1,121 | 996.1 | 1,008 | 900.2 | 861 | Upgrade
|
| EBITDA Margin | 66.10% | 64.63% | 64.36% | 63.88% | 64.20% | Upgrade
|
| D&A For Ebitda | 17 | 8.6 | 16.6 | 27 | 135.9 | Upgrade
|
| EBIT | 1,104 | 987.5 | 991.1 | 873.2 | 725.1 | Upgrade
|
| EBIT Margin | 65.09% | 64.07% | 63.30% | 61.96% | 54.07% | Upgrade
|
| Effective Tax Rate | 12.96% | 36.64% | 14.14% | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.