LEG Immobilien SE (LEGIF)
OTCMKTS
· Delayed Price · Currency is USD
83.63
-5.61 (-6.29%)
Dec 24, 2024, 4:00 PM EST
LEG Immobilien SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Rental Revenue | 1,266 | 1,241 | 1,149 | 960.4 | 860.8 | 809.4 | Upgrade
|
Other Revenue | 140.6 | 128.8 | 79.8 | 47 | 60.7 | 207.9 | Upgrade
|
Total Revenue | 1,407 | 1,370 | 1,229 | 1,007 | 921.5 | 1,017 | Upgrade
|
Revenue Growth (YoY | 5.72% | 11.43% | 22.02% | 9.32% | -9.42% | 25.61% | Upgrade
|
Property Expenses | 792.7 | 746.5 | 608.7 | 473.4 | 437.4 | 572.6 | Upgrade
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Selling, General & Administrative | 59 | 51.2 | 43.8 | 40.2 | 37.2 | 36.6 | Upgrade
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Other Operating Expenses | -0.3 | -0.3 | -0.1 | -0.1 | -0.1 | -0.5 | Upgrade
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Total Operating Expenses | 851.4 | 797.4 | 652.4 | 513.5 | 474.5 | 608.7 | Upgrade
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Operating Income | 555.1 | 572.3 | 576.8 | 493.9 | 447 | 408.6 | Upgrade
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Interest Expense | -183 | -165 | -143 | -121.7 | -102.2 | -153.1 | Upgrade
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Interest & Investment Income | 96.8 | 55.9 | 2.5 | 7.7 | 5.4 | 6.3 | Upgrade
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Other Non-Operating Income | -33.6 | -8.6 | 121.5 | -2.3 | -43.8 | -96.1 | Upgrade
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EBT Excluding Unusual Items | 435.3 | 454.6 | 557.8 | 377.6 | 306.4 | 165.7 | Upgrade
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Merger & Restructuring Charges | - | - | - | - | -0.2 | - | Upgrade
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Impairment of Goodwill | - | - | -293.8 | - | -66.6 | - | Upgrade
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Gain (Loss) on Sale of Investments | 43.4 | - | -101.4 | - | - | - | Upgrade
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Asset Writedown | -1,220 | -2,423 | 382.4 | 1,864 | 1,170 | 923.4 | Upgrade
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Other Unusual Items | -11.3 | -14.1 | -37 | -102.6 | -15 | -37.8 | Upgrade
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Pretax Income | -753 | -1,982 | 508 | 2,139 | 1,395 | 1,051 | Upgrade
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Income Tax Expense | -168.5 | -417.5 | 270.6 | 414 | 30.5 | 230.2 | Upgrade
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Earnings From Continuing Operations | -584.5 | -1,565 | 237.4 | 1,725 | 1,365 | 821.1 | Upgrade
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Minority Interest in Earnings | -3.1 | -3.9 | -3.4 | -3.1 | -3.3 | -3.9 | Upgrade
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Net Income | -587.6 | -1,569 | 234 | 1,722 | 1,361 | 817.2 | Upgrade
|
Net Income to Common | -587.6 | -1,569 | 234 | 1,722 | 1,361 | 817.2 | Upgrade
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Net Income Growth | - | - | -86.41% | 26.48% | 66.57% | -3.06% | Upgrade
|
Basic Shares Outstanding | 74 | 74 | 74 | 72 | 70 | 65 | Upgrade
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Diluted Shares Outstanding | 74 | 74 | 81 | 80 | 76 | 73 | Upgrade
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Shares Change (YoY) | 0.13% | -8.08% | 1.40% | 5.10% | 3.43% | 1.29% | Upgrade
|
EPS (Basic) | -7.92 | -21.17 | 3.18 | 23.75 | 19.33 | 12.61 | Upgrade
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EPS (Diluted) | -7.92 | -21.17 | 1.45 | 21.72 | 18.67 | 12.52 | Upgrade
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EPS Growth | - | - | -93.34% | 16.34% | 49.13% | 9.22% | Upgrade
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Dividend Per Share | 2.450 | 2.450 | - | 4.070 | 3.780 | 3.600 | Upgrade
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Dividend Growth | - | - | - | 7.67% | 5.00% | 1.98% | Upgrade
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Operating Margin | 39.47% | 41.78% | 46.92% | 49.03% | 48.51% | 40.17% | Upgrade
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Profit Margin | -41.78% | -114.53% | 19.04% | 170.90% | 147.72% | 80.33% | Upgrade
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Free Cash Flow Margin | 30.42% | 32.70% | 31.65% | 35.11% | 35.39% | 31.28% | Upgrade
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EBITDA | 564.5 | 582.8 | 589.7 | 504.1 | 457.5 | 417.8 | Upgrade
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EBITDA Margin | 40.13% | 42.55% | 47.97% | 50.04% | 49.65% | 41.07% | Upgrade
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D&A For Ebitda | 9.4 | 10.5 | 12.9 | 10.2 | 10.5 | 9.2 | Upgrade
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EBIT | 555.1 | 572.3 | 576.8 | 493.9 | 447 | 408.6 | Upgrade
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EBIT Margin | 39.47% | 41.78% | 46.92% | 49.03% | 48.51% | 40.17% | Upgrade
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Funds From Operations (FFO) | 429 | 453.7 | 483.7 | 419.9 | 381.3 | 327.9 | Upgrade
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Adjusted Funds From Operations (AFFO) | - | 181.2 | 108.8 | 92.2 | 92.8 | 134.6 | Upgrade
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FFO Payout Ratio | 35.71% | - | 37.90% | 44.20% | 45.21% | 68.04% | Upgrade
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Effective Tax Rate | - | - | 53.27% | 19.36% | 2.19% | 21.90% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.