CA Immobilien Anlagen AG (VIE:CAI)
Austria flag Austria · Delayed Price · Currency is EUR
23.26
+0.86 (3.84%)
Apr 1, 2025, 5:28 PM CET

CA Immobilien Anlagen AG Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
238.95231.44213.75201.15235.61
Upgrade
Tenant Reimbursements
58.4354.6550.4443.9153.26
Upgrade
Other Revenue
46.05133.2441.0619.9953.31
Upgrade
Total Revenue
343.43419.33305.25265.05342.18
Upgrade
Revenue Growth (YoY
-18.10%37.37%15.17%-22.54%15.16%
Upgrade
Property Expenses
111.86116.0688.9772.18117.51
Upgrade
Selling, General & Administrative
44.453.1647.4556.1447.8
Upgrade
Depreciation & Amortization
3.424.314.384.14.25
Upgrade
Other Operating Expenses
-2.03-1.64-1.15-3.23-1.18
Upgrade
Total Operating Expenses
157.65171.89139.64129.2168.39
Upgrade
Operating Income
185.79247.44165.61135.85173.79
Upgrade
Interest Expense
-75.68-87.0540.97-26.69-55
Upgrade
Interest & Investment Income
9.4110.82.6--
Upgrade
Currency Exchange Gain (Loss)
-1.33-2.980.33-0.052.39
Upgrade
Other Non-Operating Income
1.05-1.82-0.45-46.8634.12
Upgrade
EBT Excluding Unusual Items
119.23166.38209.0662.25155.3
Upgrade
Impairment of Goodwill
---1.21-0.76-0.41
Upgrade
Gain (Loss) on Sale of Investments
--0.02-0.02-0.76-3.5
Upgrade
Gain (Loss) on Sale of Assets
4.368.54.0852.6643.93
Upgrade
Asset Writedown
-199.63-533.52-94.07537.43183.5
Upgrade
Total Legal Settlements
-----25.48
Upgrade
Other Unusual Items
-----5.05
Upgrade
Pretax Income
-76.09-298.66117.84650.82348.29
Upgrade
Income Tax Expense
-9.76-62.7736.91192.0194.34
Upgrade
Earnings From Continuing Operations
-66.33-235.8980.92458.81253.95
Upgrade
Earnings From Discontinued Operations
0.0511.4-5.4521-
Upgrade
Net Income to Company
-66.28-224.4875.48479.8253.95
Upgrade
Minority Interest in Earnings
-0.020-0.03-0.01
Upgrade
Net Income
-66.28-224.4775.48479.77253.95
Upgrade
Net Income to Common
-66.28-224.4775.48479.77253.95
Upgrade
Net Income Growth
---84.27%88.93%-35.43%
Upgrade
Basic Shares Outstanding
98981009893
Upgrade
Diluted Shares Outstanding
989810098100
Upgrade
Shares Change (YoY)
-0.59%-2.03%2.18%-1.53%7.16%
Upgrade
EPS (Basic)
-0.68-2.280.754.892.73
Upgrade
EPS (Diluted)
-0.68-2.280.754.892.34
Upgrade
EPS Growth
---84.60%108.68%-44.60%
Upgrade
Dividend Per Share
1.0000.8001.0001.0001.000
Upgrade
Dividend Growth
25.00%-20.00%---
Upgrade
Operating Margin
54.10%59.01%54.25%51.26%50.79%
Upgrade
Profit Margin
-19.30%-53.53%24.73%181.01%74.22%
Upgrade
EBITDA
186.74248.74167.25137.56175.49
Upgrade
EBITDA Margin
54.38%59.32%54.79%51.90%51.29%
Upgrade
D&A For Ebitda
0.961.31.641.711.7
Upgrade
EBIT
185.79247.44165.61135.85173.79
Upgrade
EBIT Margin
54.10%59.01%54.25%51.26%50.79%
Upgrade
Funds From Operations (FFO)
120.5244.7121.2143.1141.1
Upgrade
Adjusted Funds From Operations (AFFO)
120.5244.7121.2143.1141.1
Upgrade
FFO Payout Ratio
64.87%40.01%59.36%70.37%65.93%
Upgrade
Effective Tax Rate
--31.32%29.50%27.09%
Upgrade
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.