Cromwell European Real Estate Investment Trust (SGX: CWBU)
Singapore
· Delayed Price · Currency is SGD · Price in EUR1.570
+0.010 (0.64%)
Sep 12, 2024, 5:04 PM SGT
CWBU 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Rental Revenue | 214.43 | 216.49 | 222.11 | 200.12 | 186.97 | 177.05 | Upgrade
|
| Total Revenue | 214.43 | 216.49 | 222.11 | 200.12 | 186.97 | 177.05 | Upgrade
|
| Revenue Growth (YoY | -3.85% | -2.53% | 10.98% | 7.03% | 5.61% | 34.95% | Upgrade
|
| Property Expenses | 88.79 | 88.1 | 91.39 | 75.65 | 74.89 | 67.52 | Upgrade
|
| Selling, General & Administrative | 6.11 | 6.03 | 6.31 | 5.31 | 5.21 | 5.45 | Upgrade
|
| Total Operating Expenses | 94.89 | 94.14 | 97.7 | 80.96 | 80.09 | 72.97 | Upgrade
|
| Operating Income | 119.54 | 122.35 | 124.41 | 119.16 | 106.88 | 104.08 | Upgrade
|
| Interest Expense | -41.94 | -39.51 | -24.67 | -21.74 | -17.93 | -18.15 | Upgrade
|
| Interest & Investment Income | 7.84 | 7.13 | 0.28 | 0 | 0 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.41 | 0.79 | -1.93 | -0.33 | - | - | Upgrade
|
| Other Non-Operating Income | -2.93 | -5.7 | 16.33 | 0.83 | -0.62 | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | 82.91 | 85.06 | 114.42 | 97.93 | 88.33 | 85.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.83 | -9.87 | 0.76 | -0.32 | -0.36 | 2.02 | Upgrade
|
| Asset Writedown | -83.66 | -133.57 | -59.48 | 27.06 | 8.57 | 42.38 | Upgrade
|
| Other Unusual Items | - | - | - | 0.25 | - | - | Upgrade
|
| Pretax Income | -3.58 | -58.38 | 55.7 | 124.91 | 96.54 | 130.04 | Upgrade
|
| Income Tax Expense | 22.98 | 15.52 | 13.75 | 28.31 | 17.17 | 21 | Upgrade
|
| Net Income | -26.56 | -73.9 | 41.95 | 96.6 | 79.36 | 109.05 | Upgrade
|
| Preferred Dividends & Other Adjustments | 2.33 | 2.33 | 2.32 | 0.24 | - | - | Upgrade
|
| Net Income to Common | -28.89 | -76.23 | 39.63 | 96.36 | 79.36 | 109.05 | Upgrade
|
| Net Income Growth | - | - | -56.58% | 21.72% | -27.22% | 34.15% | Upgrade
|
| Basic Shares Outstanding | 562 | 562 | 562 | 551 | 511 | 474 | Upgrade
|
| Diluted Shares Outstanding | 562 | 562 | 562 | 551 | 511 | 474 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.06% | 1.96% | 7.83% | 7.77% | 24.70% | Upgrade
|
| EPS (Basic) | -0.05 | -0.14 | 0.07 | 0.17 | 0.16 | 0.23 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.14 | 0.07 | 0.17 | 0.16 | 0.23 | Upgrade
|
| EPS Growth | - | - | -59.67% | 12.60% | -32.47% | 7.58% | Upgrade
|
| Dividend Per Share | 0.150 | 0.157 | 0.172 | 0.170 | 0.174 | 0.204 | Upgrade
|
| Dividend Growth | -8.17% | -8.70% | 1.34% | -2.63% | -14.61% | 7.80% | Upgrade
|
| Operating Margin | 55.75% | 56.52% | 56.01% | 59.55% | 57.16% | 58.78% | Upgrade
|
| Profit Margin | -13.47% | -35.21% | 17.84% | 48.15% | 42.45% | 61.59% | Upgrade
|
| Free Cash Flow Margin | 36.55% | 41.17% | 41.58% | 48.40% | 47.38% | 49.37% | Upgrade
|
| EBIT | 119.54 | 122.35 | 124.41 | 119.16 | 106.88 | 104.08 | Upgrade
|
| EBIT Margin | 55.75% | 56.52% | 56.01% | 59.55% | 57.16% | 58.78% | Upgrade
|
| Effective Tax Rate | - | - | 24.69% | 22.66% | 17.79% | 16.15% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.