Inmobiliaria Colonial, SOCIMI, S.A. (LON:0RID)
5.75
-0.10 (-1.64%)
At close: Aug 1, 2025
Catalent Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
Rental Revenue | 405.94 | 395.58 | 387.28 | 361.61 | 316.72 | 341.67 |
Other Revenue | 14.5 | 116.72 | 12.4 | 9.3 | 5.33 | 4.98 |
420.44 | 512.3 | 399.68 | 370.92 | 322.05 | 346.65 | |
Revenue Growth (YoY | -16.87% | 28.18% | 7.75% | 15.17% | -7.10% | -4.80% |
Property Expenses | 0.17 | 92.34 | - | - | - | - |
Selling, General & Administrative | - | - | - | 0.98 | 0.67 | 6.34 |
Depreciation & Amortization | -0.76 | - | - | - | - | - |
Other Operating Expenses | 102.35 | 92.54 | 87.07 | 90.53 | 72.68 | 70.91 |
Total Operating Expenses | 109.09 | 192.22 | 95.9 | 100.51 | 81.47 | 84.39 |
Operating Income | 311.35 | 320.08 | 303.78 | 270.41 | 240.58 | 262.26 |
Interest Expense | -96.4 | -101.79 | -98.49 | -74.35 | -75.44 | -84.67 |
Interest & Investment Income | 27.77 | 25.57 | 5.92 | 0.66 | 0.49 | 1.13 |
Other Non-Operating Income | -7.22 | 0.45 | -1.79 | -10.63 | 2.49 | -7.56 |
EBT Excluding Unusual Items | 235.5 | 244.31 | 209.43 | 186.09 | 168.12 | 171.17 |
Gain (Loss) on Sale of Investments | -0.25 | -0.25 | - | - | - | - |
Gain (Loss) on Sale of Assets | 2.41 | 15.06 | 3.54 | 5.94 | -1.26 | 1.61 |
Asset Writedown | 231.21 | 101.06 | -1,427 | -148.12 | 443.21 | -78.51 |
Other Unusual Items | -0.34 | -4.64 | -1.52 | -1.91 | -46.7 | -29.47 |
Pretax Income | 468.52 | 355.54 | -1,215 | 41.99 | 563.37 | 64.81 |
Income Tax Expense | -43.93 | -35 | -37.68 | -7.63 | -3.53 | 1.99 |
Earnings From Continuing Operations | 512.46 | 390.55 | -1,178 | 49.62 | 566.91 | 62.82 |
Net Income to Company | 512.46 | 390.55 | -1,178 | 49.62 | 566.91 | 62.82 |
Minority Interest in Earnings | -41.9 | -83.15 | 158.6 | -41.64 | -93.07 | -60.43 |
Net Income | 470.56 | 307.4 | -1,019 | 7.98 | 473.84 | 2.39 |
Net Income to Common | 470.56 | 307.4 | -1,019 | 7.98 | 473.84 | 2.39 |
Net Income Growth | - | - | - | -98.32% | 19750.94% | -99.71% |
Basic Shares Outstanding | 619 | 577 | 531 | 531 | 516 | 507 |
Diluted Shares Outstanding | 619 | 577 | 531 | 531 | 516 | 507 |
Shares Change (YoY) | 16.38% | 8.54% | 0.01% | 3.05% | 1.69% | -0.10% |
EPS (Basic) | 0.76 | 0.53 | -1.92 | 0.02 | 0.92 | 0.00 |
EPS (Diluted) | 0.75 | 0.53 | -1.92 | 0.02 | 0.92 | 0.00 |
EPS Growth | - | - | - | -98.37% | 19424.50% | -99.71% |
Dividend Per Share | 0.300 | 0.300 | 0.270 | 0.250 | 0.240 | 0.220 |
Dividend Growth | 11.11% | 11.11% | 8.00% | 4.17% | 9.09% | 10.00% |
Operating Margin | 74.05% | 62.48% | 76.01% | 72.90% | 74.70% | 75.66% |
Profit Margin | 111.92% | 60.00% | -254.95% | 2.15% | 147.13% | 0.69% |
EBITDA | 317.92 | 327.41 | 312.61 | 279.4 | 248.7 | 269.4 |
EBITDA Margin | 75.62% | 63.91% | 78.22% | 75.33% | 77.22% | 77.72% |
D&A For Ebitda | 6.57 | 7.33 | 8.83 | 8.99 | 8.11 | 7.14 |
EBIT | 311.35 | 320.08 | 303.78 | 270.41 | 240.58 | 262.26 |
EBIT Margin | 74.05% | 62.48% | 76.01% | 72.90% | 74.70% | 75.66% |
Effective Tax Rate | - | - | - | - | - | 3.07% |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.