Icade (LON:0K4O)
London
· Delayed Price · Currency is GBP · Price in EUR 21.39
+0.75 (3.63%)
At close: Feb 21, 2025
Icade 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 | 369.2 | 363.9 | 364 | - | - | Upgrade
|
| Other Revenue | 1,043 | 1,161 | 1,105 | 1,648 | 1,429 | Upgrade
|
| Total Revenue | 1,412 | 1,525 | 1,469 | 1,648 | 1,429 | Upgrade
|
| Revenue Growth (YoY | -7.37% | 3.80% | -10.87% | 15.35% | -5.52% | Upgrade
|
| Property Expenses | 949.8 | 946.1 | 861.1 | 753.2 | 615.8 | Upgrade
|
| Selling, General & Administrative | 202.4 | 223.3 | 213.4 | 238.4 | 92 | Upgrade
|
| Depreciation & Amortization | 26.9 | 22.8 | 21.8 | 20.5 | 18.6 | Upgrade
|
| Other Operating Expenses | 60.3 | 77.8 | 66.4 | 43.8 | 157.2 | Upgrade
|
| Total Operating Expenses | 1,239 | 1,270 | 1,163 | 1,056 | 883.6 | Upgrade
|
| Operating Income | 172.9 | 254.7 | 306.2 | 592.1 | 545.1 | Upgrade
|
| Interest Expense | -73.2 | -106.9 | -78.9 | -108.4 | -116.9 | Upgrade
|
| Interest & Investment Income | 53.5 | 39.9 | 2.9 | 3.5 | 8.4 | Upgrade
|
| Other Non-Operating Income | -8.7 | 14.9 | -10.5 | -11.1 | -7.9 | Upgrade
|
| EBT Excluding Unusual Items | 144.5 | 202.6 | 219.7 | 476.1 | 428.7 | Upgrade
|
| Impairment of Goodwill | - | -54.9 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.9 | -16.1 | 2.3 | -1.4 | -1.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.4 | -0.8 | -1 | 45.8 | 10.1 | Upgrade
|
| Asset Writedown | -493.7 | -1,466 | -384.3 | 163.9 | -246.2 | Upgrade
|
| Other Unusual Items | -0.5 | -3 | -17.2 | -39.7 | -2.1 | Upgrade
|
| Pretax Income | -343.4 | -1,338 | -180.5 | 644.7 | 188.6 | Upgrade
|
| Income Tax Expense | -26.7 | -9.2 | 22.2 | 8.4 | 5.2 | Upgrade
|
| Earnings From Continuing Operations | -316.7 | -1,329 | -202.7 | 636.3 | 183.4 | Upgrade
|
| Earnings From Discontinued Operations | -0.5 | 38.4 | 424.6 | 0.7 | 3.2 | Upgrade
|
| Net Income to Company | -317.2 | -1,291 | 221.9 | 637 | 186.6 | Upgrade
|
| Minority Interest in Earnings | 41.3 | 40.3 | -167.8 | -236.9 | -107.1 | Upgrade
|
| Net Income | -275.9 | -1,250 | 54.1 | 400.1 | 79.5 | Upgrade
|
| Net Income to Common | -275.9 | -1,250 | 54.1 | 400.1 | 79.5 | Upgrade
|
| Net Income Growth | - | - | -86.48% | 403.27% | -73.52% | Upgrade
|
| Basic Shares Outstanding | 76 | 76 | 76 | 75 | 74 | Upgrade
|
| Diluted Shares Outstanding | 76 | 76 | 76 | 75 | 74 | Upgrade
|
| Shares Change (YoY) | 0.11% | 0.11% | 0.79% | 1.48% | -0.03% | Upgrade
|
| EPS (Basic) | -3.64 | -16.50 | 0.71 | 5.33 | 1.08 | Upgrade
|
| EPS (Diluted) | -3.64 | -16.50 | 0.71 | 5.33 | 1.07 | Upgrade
|
| EPS Growth | - | - | -86.68% | 396.56% | -73.52% | Upgrade
|
| Dividend Per Share | - | 4.840 | 4.330 | 4.200 | 4.010 | Upgrade
|
| Dividend Growth | - | 11.78% | 3.10% | 4.74% | 0% | Upgrade
|
| Operating Margin | 12.24% | 16.70% | 20.85% | 35.93% | 38.15% | Upgrade
|
| Profit Margin | -19.54% | -82.00% | 3.68% | 24.28% | 5.56% | Upgrade
|
| Free Cash Flow Margin | 25.94% | 15.58% | 16.45% | 32.11% | 45.50% | Upgrade
|
| EBITDA | 188.6 | 266.7 | 328 | 612.6 | 575.7 | Upgrade
|
| EBITDA Margin | 13.35% | 17.49% | 22.33% | 37.17% | 40.30% | Upgrade
|
| D&A For Ebitda | 15.7 | 12 | 21.8 | 20.5 | 30.6 | Upgrade
|
| EBIT | 172.9 | 254.7 | 306.2 | 592.1 | 545.1 | Upgrade
|
| EBIT Margin | 12.24% | 16.70% | 20.85% | 35.93% | 38.15% | Upgrade
|
| Effective Tax Rate | - | - | - | 1.30% | 2.76% | Upgrade
|
| Revenue as Reported | 1,572 | 1,657 | 1,569 | 1,792 | 1,447 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.