Gecina (LON:0OPE)
92.15
+0.95 (1.04%)
At close: Feb 21, 2025
Gecina 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 | 694.48 | 666.84 | 625.86 | 613.33 | 657.98 | Upgrade
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Other Revenue | 149.19 | 135.55 | 118.1 | 129.65 | 132.7 | Upgrade
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Total Revenue | 843.67 | 802.39 | 743.95 | 742.98 | 790.68 | Upgrade
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Revenue Growth (YoY | 5.14% | 7.85% | 0.13% | -6.03% | -3.82% | Upgrade
|
Property Expenses | 201.21 | 209.59 | 177.26 | 113.8 | 188.54 | Upgrade
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Selling, General & Administrative | 76.32 | 77.86 | 79.72 | 80.48 | 91.8 | Upgrade
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Depreciation & Amortization | 11.7 | 11.28 | 9.88 | 11.11 | 9.66 | Upgrade
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Other Operating Expenses | 3.78 | 2.89 | -5.45 | 67.21 | 7.1 | Upgrade
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Total Operating Expenses | 293.02 | 301.62 | 261.4 | 272.6 | 297.09 | Upgrade
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Operating Income | 550.65 | 500.77 | 482.56 | 470.38 | 493.59 | Upgrade
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Interest Expense | -90.36 | -88.16 | -83.08 | -88.93 | -94.68 | Upgrade
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Interest & Investment Income | - | - | - | 6.7 | 3.55 | Upgrade
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Currency Exchange Gain (Loss) | -0.03 | -0.04 | -0 | 0.4 | 0.23 | Upgrade
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Other Non-Operating Income | -24.31 | -68.02 | 53.01 | 11.5 | -23.77 | Upgrade
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EBT Excluding Unusual Items | 435.96 | 344.54 | 452.49 | 400.05 | 378.91 | Upgrade
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Impairment of Goodwill | - | -17.46 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.67 | 66.97 | 5.38 | 24.4 | -4.32 | Upgrade
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Asset Writedown | -124.06 | -2,185 | -287.05 | 459.73 | -229.58 | Upgrade
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Other Unusual Items | - | - | - | -31.71 | - | Upgrade
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Pretax Income | 312.58 | -1,791 | 170.82 | 852.46 | 145.01 | Upgrade
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Income Tax Expense | 2.07 | 1.99 | 3.38 | 1.85 | -9.57 | Upgrade
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Earnings From Continuing Operations | 310.5 | -1,793 | 167.44 | 850.62 | 154.58 | Upgrade
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Net Income to Company | 310.5 | -1,793 | 167.44 | 850.62 | 154.58 | Upgrade
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Minority Interest in Earnings | -0.74 | 5.91 | 2.15 | -1.32 | 0.49 | Upgrade
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Net Income | 309.76 | -1,787 | 169.58 | 849.29 | 155.07 | Upgrade
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Net Income to Common | 309.76 | -1,787 | 169.58 | 849.29 | 155.07 | Upgrade
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Net Income Growth | - | - | -80.03% | 447.68% | -89.77% | Upgrade
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Basic Shares Outstanding | 74 | 74 | 74 | 74 | 74 | Upgrade
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Diluted Shares Outstanding | 74 | 74 | 74 | 74 | 74 | Upgrade
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Shares Change (YoY) | 0.46% | -0.12% | 0.14% | 0.18% | -0.20% | Upgrade
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EPS (Basic) | 4.19 | -24.20 | 2.30 | 11.53 | 2.11 | Upgrade
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EPS (Diluted) | 4.18 | -24.20 | 2.29 | 11.50 | 2.10 | Upgrade
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EPS Growth | - | - | -80.09% | 447.62% | -89.77% | Upgrade
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Dividend Per Share | 5.450 | 5.300 | 5.300 | 5.300 | 5.300 | Upgrade
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Dividend Growth | 2.83% | 0% | 0% | 0% | 0% | Upgrade
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Operating Margin | 65.27% | 62.41% | 64.86% | 63.31% | 62.43% | Upgrade
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Profit Margin | 36.72% | -222.73% | 22.79% | 114.31% | 19.61% | Upgrade
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Free Cash Flow Margin | 71.10% | 66.67% | 65.03% | 64.83% | 63.83% | Upgrade
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EBITDA | 562.35 | 512.05 | 492.44 | 481.5 | 503.25 | Upgrade
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EBITDA Margin | 66.66% | 63.82% | 66.19% | 64.81% | 63.65% | Upgrade
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D&A For Ebitda | 11.7 | 11.28 | 9.88 | 11.11 | 9.66 | Upgrade
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EBIT | 550.65 | 500.77 | 482.56 | 470.38 | 493.59 | Upgrade
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EBIT Margin | 65.27% | 62.41% | 64.86% | 63.31% | 62.43% | Upgrade
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Effective Tax Rate | 0.66% | - | 1.98% | 0.22% | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.