CA Immobilien Anlagen AG (VIE: CAI)
Austria
· Delayed Price · Currency is EUR 27.68
0.00 (0.00%)
Sep 4, 2024, 5:35 PM CET
CA Immobilien Anlagen AG 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 | 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 - 2014 |
| Revenue Growth (YoY | -8.08% | -15.12% | 25.32% | 18.38% | -3.22% | 4.88% | Upgrade
|
| Currency Exchange Gain (Loss) | 9.33 | 9.33 | 10.73 | -8.78 | -8.94 | -8.28 | Upgrade
|
| Impairment of Goodwill | - | - | - | -10.75 | -90.37 | - | Upgrade
|
| Asset Writedown | -66.77 | -17.34 | -18.39 | - | -22.31 | - | Upgrade
|
| Pretax Income | 178.55 | 424.32 | 688.35 | 374.27 | 148.75 | 315.27 | Upgrade
|
| Income Tax Expense | 66.41 | 89.21 | 119.8 | 62.2 | 48.82 | 52.51 | Upgrade
|
| Earnings From Continuing Operations | 112.13 | 335.12 | 568.55 | 312.07 | 99.93 | 262.76 | Upgrade
|
| Minority Interest in Earnings | -2.16 | -0.76 | -0.64 | -0.18 | -0.29 | -0.52 | Upgrade
|
| Net Income | 109.98 | 334.36 | 567.91 | 311.89 | 99.64 | 262.25 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 1.18 | 11.11 | 13.15 | Upgrade
|
| Net Income to Common | 109.98 | 334.36 | 567.91 | 310.71 | 88.53 | 249.1 | Upgrade
|
| Net Income Growth | -76.61% | -41.12% | 82.09% | 213.01% | -62.00% | 78.27% | Upgrade
|
| Basic Shares Outstanding | 108 | 106 | 110 | 113 | 113 | 114 | Upgrade
|
| Diluted Shares Outstanding | 108 | 106 | 110 | 113 | 113 | 114 | Upgrade
|
| Shares Change (YoY) | 1.20% | -3.91% | -2.85% | 0.38% | -1.43% | -1.58% | Upgrade
|
| EPS (Basic) | 1.02 | 3.17 | 5.17 | 2.75 | 0.79 | 2.18 | Upgrade
|
| EPS (Diluted) | 1.02 | 3.17 | 5.17 | 2.75 | 0.79 | 2.18 | Upgrade
|
| EPS Growth | -76.89% | -38.73% | 88.14% | 249.65% | -63.94% | 89.59% | Upgrade
|
| Dividend Per Share | 0.900 | 0.900 | 0.900 | 0.750 | 0.600 | 0.600 | Upgrade
|
| Dividend Growth | 0% | 0% | 20.00% | 25.00% | 0% | 20.00% | Upgrade
|
| Gross Margin | 37.40% | 38.17% | 39.13% | 36.24% | 35.43% | 36.20% | Upgrade
|
| Operating Margin | 8.07% | 11.32% | 14.24% | 10.44% | 8.70% | 10.01% | Upgrade
|
| Profit Margin | 2.60% | 7.92% | 11.41% | 7.82% | 2.64% | 7.19% | Upgrade
|
| Free Cash Flow Margin | 4.25% | 3.28% | 7.46% | 5.81% | 9.05% | 5.03% | Upgrade
|
| EBITDA | 593.3 | 702.74 | 923.23 | 615.14 | 488.97 | 541.32 | Upgrade
|
| EBITDA Margin | 14.01% | 16.64% | 18.55% | 15.49% | 14.58% | 15.62% | Upgrade
|
| D&A For Ebitda | 251.34 | 224.36 | 214.5 | 200.38 | 197.18 | 194.41 | Upgrade
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| EBIT | 341.96 | 478.38 | 708.74 | 414.76 | 291.79 | 346.91 | Upgrade
|
| EBIT Margin | 8.07% | 11.32% | 14.24% | 10.44% | 8.70% | 10.01% | Upgrade
|
| Effective Tax Rate | 37.20% | 21.02% | 17.40% | 16.62% | 32.82% | 16.65% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.