Cofinimmo SA (LON:0J3X)
London
· Delayed Price · Currency is GBP · Price in EUR 56.44
+1.74 (3.17%)
At close: Feb 21, 2025
Cofinimmo 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 | 351.48 | 347.92 | 323.89 | 299.61 | 260.97 | Upgrade
|
| Tenant Reimbursements | - | 48.58 | 42.53 | 41.2 | 34.24 | Upgrade
|
| Other Revenue | -0.74 | -7.53 | 1.29 | 2.31 | -2.47 | Upgrade
|
| Total Revenue | 350.74 | 388.97 | 367.71 | 343.12 | 292.73 | Upgrade
|
| Revenue Growth (YoY | -9.83% | 5.78% | 7.17% | 17.21% | 2.58% | Upgrade
|
| Property Expenses | 19.68 | 102.19 | 92.96 | 84.93 | 71.43 | Upgrade
|
| Selling, General & Administrative | 44.74 | 14.41 | 13.71 | 11.5 | 10.1 | Upgrade
|
| Other Operating Expenses | 0.25 | -2.69 | 25.29 | 31.46 | 26.01 | Upgrade
|
| Total Operating Expenses | 64.66 | 113.9 | 131.96 | 127.89 | 107.54 | Upgrade
|
| Operating Income | 286.08 | 275.07 | 235.74 | 215.22 | 185.2 | Upgrade
|
| Interest Expense | -39.53 | -70.62 | -23.73 | -18.54 | -14.36 | Upgrade
|
| Interest & Investment Income | 12.66 | 13.14 | 11.39 | 10 | 7.04 | Upgrade
|
| Income (Loss) on Equity Investments | -3 | - | - | - | - | Upgrade
|
| Other Non-Operating Income | -1.22 | 32.68 | -8.6 | -8.06 | -9.78 | Upgrade
|
| EBT Excluding Unusual Items | 255 | 250.27 | 214.8 | 198.63 | 168.1 | Upgrade
|
| Impairment of Goodwill | - | -27.34 | -14.29 | -5.2 | -10.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -79.48 | 216.45 | 40.97 | -22.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | -15.58 | -4.05 | 4.49 | 7.77 | 4.58 | Upgrade
|
| Total Insurance Settlements | - | 0.65 | 0.91 | 0.47 | 0.61 | Upgrade
|
| Asset Writedown | -123.29 | -181.65 | 77.46 | 34.51 | -13.7 | Upgrade
|
| Other Unusual Items | -35.86 | -5.54 | -5.89 | -3.59 | -3.18 | Upgrade
|
| Pretax Income | 80.27 | -47.13 | 493.94 | 273.55 | 123.54 | Upgrade
|
| Income Tax Expense | 7.12 | 7.04 | 11.37 | 10.55 | 7.91 | Upgrade
|
| Earnings From Continuing Operations | 73.15 | -54.17 | 482.57 | 263 | 115.63 | Upgrade
|
| Minority Interest in Earnings | -9.26 | -1.33 | 0.37 | -2.67 | 3.59 | Upgrade
|
| Net Income | 63.89 | -55.5 | 482.94 | 260.34 | 119.22 | Upgrade
|
| Net Income to Common | 63.89 | -55.5 | 482.94 | 260.34 | 119.22 | Upgrade
|
| Net Income Growth | - | - | 85.50% | 118.36% | -41.73% | Upgrade
|
| Basic Shares Outstanding | 38 | 34 | 32 | 30 | 26 | Upgrade
|
| Diluted Shares Outstanding | 38 | 34 | 33 | 30 | 29 | Upgrade
|
| Shares Change (YoY) | 11.77% | 4.64% | 7.76% | 5.84% | 7.50% | Upgrade
|
| EPS (Basic) | 1.68 | -1.63 | 15.09 | 8.78 | 4.50 | Upgrade
|
| EPS (Diluted) | 1.68 | -1.63 | 14.79 | 8.68 | 4.09 | Upgrade
|
| EPS Growth | - | - | 70.45% | 111.99% | -48.43% | Upgrade
|
| Dividend Per Share | 6.200 | 6.200 | 6.200 | 6.000 | 5.800 | Upgrade
|
| Dividend Growth | 0% | 0% | 3.33% | 3.45% | 3.57% | Upgrade
|
| Operating Margin | 81.57% | 70.72% | 64.11% | 62.73% | 63.27% | Upgrade
|
| Profit Margin | 18.22% | -14.27% | 131.34% | 75.87% | 40.73% | Upgrade
|
| Free Cash Flow Margin | - | 58.59% | 57.22% | 58.42% | 61.33% | Upgrade
|
| EBITDA | 287.93 | 276.91 | 238.2 | 215.5 | 185.48 | Upgrade
|
| EBITDA Margin | 82.09% | 71.19% | 64.78% | 62.81% | 63.36% | Upgrade
|
| D&A For Ebitda | 1.84 | 1.84 | 2.46 | 0.28 | 0.28 | Upgrade
|
| EBIT | 286.08 | 275.07 | 235.74 | 215.22 | 185.2 | Upgrade
|
| EBIT Margin | 81.57% | 70.72% | 64.11% | 62.73% | 63.27% | Upgrade
|
| Effective Tax Rate | 8.87% | - | 2.30% | 3.86% | 6.40% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.