VGP NV (LON:0HM0)
79.80
+0.30 (0.38%)
At close: Feb 21, 2025
VGP NV 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 | 73.7 | 69 | 51.23 | 18.27 | 12.08 | Upgrade
|
Property Management Fees | 32.67 | 26.93 | 21.54 | 21.3 | 14.7 | Upgrade
|
Other Revenue | 211.3 | 50.46 | 60.19 | 0.03 | 15.27 | Upgrade
|
Total Revenue | 317.67 | 146.39 | 132.96 | 39.61 | 42.04 | Upgrade
|
Revenue Growth (YoY | 117.00% | 10.10% | 235.67% | -5.79% | 55.16% | Upgrade
|
Property Expenses | 6.02 | 5.53 | 8.22 | 2.88 | 3.78 | Upgrade
|
Selling, General & Administrative | 61.26 | 48.86 | 33.96 | 52.11 | 29.3 | Upgrade
|
Other Operating Expenses | 1.75 | - | 3 | 5 | 4 | Upgrade
|
Total Operating Expenses | 69.03 | 54.4 | 45.18 | 59.99 | 37.08 | Upgrade
|
Operating Income | 248.64 | 92 | 87.78 | -20.38 | 4.96 | Upgrade
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Interest Expense | -42.84 | -34.5 | -37.7 | -20.86 | -14.7 | Upgrade
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Interest & Investment Income | 50.17 | 33.99 | 17.31 | 12.32 | 9.29 | Upgrade
|
Currency Exchange Gain (Loss) | -0.24 | 0.07 | -1.43 | -0.79 | -0.28 | Upgrade
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Other Non-Operating Income | -4.68 | -5.6 | -5.18 | -3.32 | -2.91 | Upgrade
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EBT Excluding Unusual Items | 251.04 | 85.96 | 60.77 | -33.03 | -3.63 | Upgrade
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Gain (Loss) on Sale of Investments | -118.55 | -61.18 | -106.12 | 186.67 | 48.07 | Upgrade
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Gain (Loss) on Sale of Assets | 92.87 | 59.02 | 87.22 | 11.54 | 166.14 | Upgrade
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Asset Writedown | 94.19 | 28.94 | -184.45 | 598.73 | 200.22 | Upgrade
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Pretax Income | 319.54 | 112.74 | -142.58 | 763.9 | 410.8 | Upgrade
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Income Tax Expense | 32.56 | 25.45 | -20.04 | 113.85 | 39.87 | Upgrade
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Net Income | 286.99 | 87.29 | -122.54 | 650.06 | 370.94 | Upgrade
|
Net Income to Common | 286.99 | 87.29 | -122.54 | 650.06 | 370.94 | Upgrade
|
Net Income Growth | 228.77% | - | - | 75.25% | 80.41% | Upgrade
|
Basic Shares Outstanding | 27 | 27 | 22 | 21 | 20 | Upgrade
|
Diluted Shares Outstanding | 27 | 27 | 22 | 21 | 20 | Upgrade
|
Shares Change (YoY) | - | 22.32% | 7.81% | 3.69% | 7.41% | Upgrade
|
EPS (Basic) | 10.52 | 3.20 | -5.49 | 31.41 | 18.58 | Upgrade
|
EPS (Diluted) | 10.52 | 3.20 | -5.49 | 31.41 | 18.58 | Upgrade
|
EPS Growth | 228.77% | - | - | 69.05% | 67.99% | Upgrade
|
Dividend Per Share | 3.300 | 2.950 | 2.750 | 6.850 | 3.650 | Upgrade
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Dividend Growth | 11.86% | 7.27% | -59.85% | 87.67% | 24.57% | Upgrade
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Operating Margin | 78.27% | 62.84% | 66.02% | -51.44% | 11.80% | Upgrade
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Profit Margin | 90.34% | 59.63% | -92.17% | 1641.14% | 882.28% | Upgrade
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Free Cash Flow Margin | -5.34% | -18.67% | -53.13% | -220.84% | -124.08% | Upgrade
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EBITDA | 257.24 | 97.92 | 92.26 | -17.95 | 7.04 | Upgrade
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EBITDA Margin | 80.98% | 66.89% | 69.39% | -45.31% | 16.74% | Upgrade
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D&A For Ebitda | 8.61 | 5.92 | 4.48 | 2.43 | 2.08 | Upgrade
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EBIT | 248.64 | 92 | 87.78 | -20.38 | 4.96 | Upgrade
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EBIT Margin | 78.27% | 62.84% | 66.02% | -51.44% | 11.80% | Upgrade
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Effective Tax Rate | 10.19% | 22.57% | - | 14.90% | 9.70% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.