Carmila S.A. (LON:0QAP)
London
· Delayed Price · Currency is GBP · Price in EUR 17.64
+0.10 (0.57%)
At close: Feb 21, 2025
Carmila 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 | 404.05 | 368.6 | 356.97 | 351.79 | 349.74 | Upgrade
|
| Property Management Fees | 14.75 | 12.54 | 11.7 | 11.51 | 10.27 | Upgrade
|
| Other Revenue | 106.53 | 97.18 | 93.75 | 80.76 | 76.43 | Upgrade
|
| Total Revenue | 525.34 | 478.32 | 462.42 | 444.05 | 436.44 | Upgrade
|
| Revenue Growth (YoY | 9.83% | 3.44% | 4.14% | 1.74% | -3.80% | Upgrade
|
| Property Expenses | 136.26 | 119.65 | 110.57 | 139.57 | 158.53 | Upgrade
|
| Selling, General & Administrative | 49.49 | 44.13 | 41.1 | 37.97 | 35.53 | Upgrade
|
| Depreciation & Amortization | 2.99 | -2.38 | 2.19 | 1.25 | 2.85 | Upgrade
|
| Other Operating Expenses | 28.36 | 24.79 | 14.9 | 26.43 | 28.06 | Upgrade
|
| Total Operating Expenses | 217.11 | 186.19 | 168.76 | 205.21 | 224.97 | Upgrade
|
| Operating Income | 308.23 | 292.14 | 293.66 | 238.85 | 211.47 | Upgrade
|
| Interest Expense | -120.71 | -93.97 | -66.26 | -62.99 | -57.71 | Upgrade
|
| Interest & Investment Income | 39.58 | 27.53 | 2.05 | 1.05 | 1.12 | Upgrade
|
| Other Non-Operating Income | -4.5 | -9.21 | -11.5 | -11.78 | -19.03 | Upgrade
|
| EBT Excluding Unusual Items | 222.6 | 216.49 | 217.96 | 165.14 | 135.85 | Upgrade
|
| Merger & Restructuring Charges | -5.2 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.5 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.29 | -0.16 | -2.71 | 0.04 | -0.07 | Upgrade
|
| Asset Writedown | -35.17 | -206.87 | 6.88 | -4.67 | -334.27 | Upgrade
|
| Other Unusual Items | 147.31 | - | - | - | - | Upgrade
|
| Pretax Income | 315.76 | 9.46 | 222.13 | 160.5 | -198.48 | Upgrade
|
| Income Tax Expense | 1.61 | 6.73 | 2.46 | -31.83 | -0.2 | Upgrade
|
| Earnings From Continuing Operations | 314.15 | 2.73 | 219.67 | 192.34 | -198.29 | Upgrade
|
| Minority Interest in Earnings | -0.31 | 0.05 | -0.34 | -0.22 | -0.47 | Upgrade
|
| Net Income | 313.84 | 2.78 | 219.33 | 192.12 | -198.76 | Upgrade
|
| Net Income to Common | 313.84 | 2.78 | 219.33 | 192.12 | -198.76 | Upgrade
|
| Net Income Growth | 11197.30% | -98.73% | 14.16% | - | - | Upgrade
|
| Basic Shares Outstanding | 142 | 143 | 144 | 144 | 140 | Upgrade
|
| Diluted Shares Outstanding | 142 | 143 | 144 | 145 | 140 | Upgrade
|
| Shares Change (YoY) | -0.62% | -1.10% | -0.07% | 3.08% | 2.56% | Upgrade
|
| EPS (Basic) | 2.21 | 0.02 | 1.52 | 1.33 | -1.42 | Upgrade
|
| EPS (Diluted) | 2.21 | 0.02 | 1.52 | 1.33 | -1.42 | Upgrade
|
| EPS Growth | 11262.47% | -98.72% | 14.29% | - | - | Upgrade
|
| Dividend Per Share | 1.250 | 1.200 | 1.170 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | 4.17% | 2.56% | 17.00% | 0% | 0% | Upgrade
|
| Operating Margin | 58.67% | 61.08% | 63.51% | 53.79% | 48.45% | Upgrade
|
| Profit Margin | 59.74% | 0.58% | 47.43% | 43.27% | -45.54% | Upgrade
|
| Free Cash Flow Margin | 56.40% | 57.71% | 69.71% | 58.07% | 38.51% | Upgrade
|
| EBITDA | 310.73 | 298.01 | 294.65 | 240.35 | 213.41 | Upgrade
|
| EBITDA Margin | 59.15% | 62.30% | 63.72% | 54.13% | 48.90% | Upgrade
|
| D&A For Ebitda | 2.5 | 5.87 | 0.99 | 1.5 | 1.94 | Upgrade
|
| EBIT | 308.23 | 292.14 | 293.66 | 238.85 | 211.47 | Upgrade
|
| EBIT Margin | 58.67% | 61.08% | 63.51% | 53.79% | 48.45% | Upgrade
|
| Effective Tax Rate | 0.51% | 71.18% | 1.11% | - | - | Upgrade
|
| Revenue as Reported | 506.94 | 462.05 | 445.76 | 429.48 | 429.37 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.