Phoenix Spree Deutschland Limited (LON:PSDL)
160.00
-2.50 (-1.54%)
Oct 17, 2025, 4:35 PM BST
Phoenix Spree Deutschland 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Rental Revenue | 24.95 | 28.13 | 27.45 | 25.93 | 25.79 | 23.9 | Upgrade |
24.95 | 28.13 | 27.45 | 25.93 | 25.79 | 23.9 | Upgrade | |
Revenue Growth (YoY | -10.27% | 2.45% | 5.86% | 0.56% | 7.91% | 5.75% | Upgrade |
Property Expenses | 14.87 | 15.76 | 16.74 | 17.12 | 16.08 | 16.44 | Upgrade |
Selling, General & Administrative | 4.97 | 3.81 | 4.34 | 2.92 | 3.79 | 2.82 | Upgrade |
Depreciation & Amortization | -0.01 | - | - | - | - | - | Upgrade |
Other Operating Expenses | 0.01 | - | - | - | - | - | Upgrade |
Total Operating Expenses | 19.84 | 19.57 | 21.08 | 20.04 | 19.87 | 19.26 | Upgrade |
Operating Income | 5.11 | 8.56 | 6.37 | 5.89 | 5.92 | 4.64 | Upgrade |
Interest Expense | -24.8 | -22.93 | -23.83 | 18.61 | -0.2 | -9.88 | Upgrade |
Interest & Investment Income | 7.04 | 8.7 | 7.23 | 0.38 | 0.03 | 0.06 | Upgrade |
Currency Exchange Gain (Loss) | 0.02 | - | - | - | - | - | Upgrade |
Other Non-Operating Income | 0.4 | 0.39 | - | - | - | -0.6 | Upgrade |
EBT Excluding Unusual Items | -12.23 | -5.28 | -10.22 | 24.88 | 5.75 | -5.78 | Upgrade |
Gain (Loss) on Sale of Assets | -29.2 | -28.8 | -4.28 | -0.19 | 1.52 | 2.18 | Upgrade |
Asset Writedown | 19.03 | -5.42 | -97.3 | -42.24 | 37.98 | 41.46 | Upgrade |
Pretax Income | -22.4 | -39.49 | -111.8 | -17.55 | 45.25 | 37.86 | Upgrade |
Income Tax Expense | 4.29 | 0.61 | -13.05 | -1.74 | 7.88 | 7.55 | Upgrade |
Earnings From Continuing Operations | -26.7 | -40.1 | -98.76 | -15.81 | 37.37 | 30.31 | Upgrade |
Minority Interest in Earnings | 0.45 | 1.2 | 0.64 | 0.38 | -0.06 | -0.52 | Upgrade |
Net Income | -26.25 | -38.9 | -98.11 | -15.44 | 37.31 | 29.79 | Upgrade |
Net Income to Common | -26.25 | -38.9 | -98.11 | -15.44 | 37.31 | 29.79 | Upgrade |
Net Income Growth | - | - | - | - | 25.25% | 33.62% | Upgrade |
Basic Shares Outstanding | 92 | 92 | 92 | 92 | 95 | 97 | Upgrade |
Diluted Shares Outstanding | 92 | 92 | 92 | 92 | 95 | 99 | Upgrade |
Shares Change (YoY) | -0.23% | - | -0.34% | -3.06% | -3.94% | -3.10% | Upgrade |
EPS (Basic) | -0.29 | -0.42 | -1.07 | -0.17 | 0.39 | 0.31 | Upgrade |
EPS (Diluted) | -0.29 | -0.42 | -1.07 | -0.17 | 0.39 | 0.30 | Upgrade |
EPS Growth | - | - | - | - | 30.00% | 36.36% | Upgrade |
Dividend Per Share | - | - | - | 0.024 | 0.075 | 0.075 | Upgrade |
Dividend Growth | - | - | - | -68.67% | - | - | Upgrade |
Operating Margin | 20.48% | 30.43% | 23.21% | 22.73% | 22.95% | 19.41% | Upgrade |
Profit Margin | -105.21% | -138.29% | -357.37% | -59.52% | 144.67% | 124.64% | Upgrade |
EBITDA | 5.15 | 8.62 | 6.43 | 5.9 | 5.93 | 4.65 | Upgrade |
EBITDA Margin | 20.66% | 30.63% | 23.41% | 22.76% | 22.98% | 19.44% | Upgrade |
D&A For Ebitda | 0.04 | 0.06 | 0.06 | 0.01 | 0.01 | 0.01 | Upgrade |
EBIT | 5.11 | 8.56 | 6.37 | 5.89 | 5.92 | 4.64 | Upgrade |
EBIT Margin | 20.48% | 30.43% | 23.21% | 22.73% | 22.95% | 19.41% | Upgrade |
Effective Tax Rate | - | - | - | - | 17.42% | 19.94% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.