Athos Immobilien AG (VIE:ATH)

Athos Immobilien AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	8.4	7.84	6.79	6.34	6.62
Total Revenue	8.4	7.84	6.79	6.34	6.62
Revenue Growth (YoY	7.20%	15.46%	6.98%	-4.23%	-3.55%
Property Expenses	2.07	1.78	1.59	1.42	1.48
Depreciation & Amortization	2.72	2.6	2.38	2.15	2.3
Other Operating Expenses	1.72	1.94	1.8	1.61	2.16
Total Operating Expenses	6.51	6.32	5.77	5.18	5.94
Operating Income	1.89	1.51	1.02	1.16	0.68
Interest Expense	-2.44	-1.88	-0.46	-0.11	-0.13
Interest & Investment Income	0.1	0.07	0.03	0.03	0.02
EBT Excluding Unusual Items	-0.45	-0.3	0.59	1.08	0.57
Gain (Loss) on Sale of Investments	0.09	-0	-0.09	-0.01	-0.01
Gain (Loss) on Sale of Assets	0.8	0.78	0.56	3.73	6.49
Pretax Income	0.44	0.47	1.05	4.8	7.05
Income Tax Expense	0.1	0.15	0.27	1.21	1.75
Net Income	0.34	0.33	0.78	3.6	5.3
Net Income to Common	0.34	0.33	0.78	3.6	5.3
Net Income Growth	4.52%	-58.11%	-78.19%	-32.12%	218.72%
Basic Shares Outstanding	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2
EPS (Basic)	0.20	0.19	0.45	2.06	3.04
EPS (Diluted)	0.20	0.19	0.45	2.06	3.04
EPS Growth	4.52%	-58.11%	-78.19%	-32.12%	218.72%
Dividend Per Share	0.800	0.800	1.400	0.800	0.800
Dividend Growth	-	-42.86%	75.00%	-	-
Operating Margin	22.50%	19.29%	15.02%	18.30%	10.29%
Profit Margin	4.09%	4.19%	11.56%	56.70%	80.00%
EBITDA	4.61	4.11	3.4	3.31	2.99
EBITDA Margin	54.90%	52.49%	50.04%	52.20%	45.08%
D&A For Ebitda	2.72	2.6	2.38	2.15	2.3
EBIT	1.89	1.51	1.02	1.16	0.68
EBIT Margin	22.50%	19.29%	15.02%	18.30%	10.29%
Effective Tax Rate	22.71%	30.81%	25.60%	25.10%	24.79%
Revenue as Reported	0.97	0.94	0.63	3.88	-

Updated Sep 17, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.