See more : Tekfen Holding Anonim Sirketi (TKFEN.IS) Income Statement Analysis – Financial Results
Complete financial analysis of Befimmo SA (BEFB.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Befimmo SA, a leading company in the REIT – Office industry within the Real Estate sector.
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Befimmo SA (BEFB.BR)
About Befimmo SA
Befimmo, a Regulated Real-Estate Investment Trust (BE-REIT), listed on Euronext Brussels, is a real-estate operator specialising in office buildings, meeting centres and coworking spaces. Those Befimmo Environments are located in Brussels, the main Belgian cities and the Grand Duchy of Luxembourg. With its subsidiary, Silversquare, Befimmo aims to develop a Belux network of interconnected workspaces. As a company that is human, a corporate citizen, and responsible, Befimmo offers its occupants contemporary office spaces and related services in buildings that are sustainable in terms of architecture, location and respect for the environment. By creating such added value for its users, Befimmo also creates value for its shareholders. At 30 September 2020, the fair value of its portfolio was €2.9 billion.
Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 162.67M | 180.85M | 182.27M | 185.41M | 181.31M | 173.66M | 177.38M | 177.75M | 172.99M | 162.99M | 124.63M | 129.96M | 131.77M | 122.02M | 109.63M | 80.64M | 77.87M | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 56.94M | 62.58M | 56.22M | 52.37M | 48.08M | 48.29M | 48.19M | 51.73M | 45.61M | 41.15M | 0.00 | 14.26M | 17.67M | 19.96M | 12.66M | 10.34M | 16.74M | 48.62M | 38.58M | 22.99M |
Gross Profit | 105.73M | 118.27M | 126.05M | 133.03M | 133.23M | 125.37M | 129.20M | 126.02M | 127.37M | 121.84M | 124.63M | 115.70M | 114.10M | 102.06M | 96.98M | 70.31M | 61.13M | -48.62M | -38.58M | -22.99M |
Gross Profit Ratio | 65.00% | 65.40% | 69.16% | 71.75% | 73.48% | 72.19% | 72.83% | 70.90% | 73.63% | 74.75% | 100.00% | 89.03% | 86.59% | 83.64% | 88.45% | 87.18% | 78.50% | 0.00% | 0.00% | 0.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 13.78M | 11.71M | 19.27M | 17.30M | 14.93M | 13.04M | 12.42M | 13.94M | 12.97M | 15.84M | 11.38M | 12.51M | 9.84M | 11.89M | 8.56M | 6.99M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 562.00K | 24.00K | 34.00K | 34.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 895.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 14.34M | 11.74M | 19.30M | 17.34M | 14.93M | 13.04M | 12.42M | 13.94M | 12.97M | 15.84M | 12.28M | 12.51M | 9.84M | 11.89M | 8.56M | 6.99M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 20.29M | 11.87M | 1.03M | 447.00K | 1.25M | 595.00K | 1.67M | -1.29M | 663.00K | 19.25M | 14.13M | 34.34M | 72.90M | -2.49M | -39.65M | -17.61M | 5.01M | -9.23M | -13.67M | -7.37M |
Operating Expenses | 34.63M | 23.61M | 20.33M | 17.78M | 16.18M | 13.63M | 14.10M | 12.65M | 13.64M | 35.09M | 26.41M | 46.85M | 82.74M | 9.40M | -31.09M | -10.62M | 5.01M | -9.23M | -13.67M | -7.37M |
Cost & Expenses | 91.57M | 86.18M | 76.55M | 70.16M | 64.26M | 61.93M | 62.28M | 64.38M | 59.25M | 76.24M | 26.41M | 61.11M | 100.40M | 29.36M | -18.43M | -284.00K | 21.75M | 39.39M | 24.91M | 15.62M |
Interest Income | 1.24M | 745.00K | 782.00K | 889.00K | 622.00K | 1.61M | 1.07M | 127.00K | 86.00K | 81.00K | 284.00K | 5.51M | 5.03M | 19.55M | 6.65M | 1.50M | 17.35M | 0.00 | 0.00 | 0.00 |
Interest Expense | 7.81M | 11.11M | 14.47M | 16.08M | 16.81M | 22.07M | 27.33M | 25.41M | 26.25M | 24.35M | 25.80M | 20.70M | 30.01M | 40.24M | 34.82M | 14.33M | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 2.39M | 2.45M | 2.29M | 1.38M | 647.00K | 462.00K | 374.00K | 782.00K | 542.00K | 364.00K | -5.55M | 216.00K | 193.00K | 166.00K | -908.00K | 101.00K | 86.00K | 7.51M | 4.45M | 833.00K |
EBITDA | 100.62M | 72.37M | 196.45M | 101.10M | 155.17M | 115.30M | 127.09M | 96.17M | 106.81M | 33.33M | 92.68M | 72.17M | -2.72M | 102.97M | 127.16M | 81.05M | 57.24M | 52.73M | 52.91M | 54.59M |
EBITDA Ratio | 61.85% | 40.02% | 107.78% | 54.53% | 85.58% | 66.39% | 71.65% | 54.11% | 61.75% | 20.45% | 74.36% | 55.53% | -2.06% | 84.39% | 115.98% | 100.50% | 73.50% | 0.00% | 0.00% | 0.00% |
Operating Income | 98.23M | 69.93M | 194.16M | 99.71M | 154.52M | 114.84M | 126.72M | 95.39M | 106.27M | 32.97M | 98.22M | 71.95M | -2.91M | 102.80M | 128.07M | 80.95M | 57.15M | 45.22M | 48.47M | 53.76M |
Operating Income Ratio | 60.38% | 38.67% | 106.53% | 53.78% | 85.23% | 66.13% | 71.44% | 53.67% | 61.43% | 20.23% | 78.81% | 55.37% | -2.21% | 84.25% | 116.81% | 100.38% | 73.39% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -10.94M | -12.23M | -14.17M | -16.08M | -16.81M | -22.07M | -27.33M | -25.41M | -26.25M | -21.78M | -31.35M | -20.70M | -30.01M | -40.24M | -35.73M | -14.33M | 0.00 | -40.00K | -263.00K | -4.00K |
Income Before Tax | 87.29M | 57.70M | 179.99M | 83.63M | 137.71M | 92.77M | 99.39M | 69.98M | 80.02M | 11.19M | 66.88M | 51.25M | -32.92M | 62.56M | 92.33M | 66.61M | 57.15M | 45.18M | 48.21M | 53.75M |
Income Before Tax Ratio | 53.66% | 31.90% | 98.75% | 45.11% | 75.95% | 53.42% | 56.03% | 39.37% | 46.26% | 6.86% | 53.66% | 39.44% | -24.98% | 51.27% | 84.22% | 82.60% | 73.39% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 1.05M | 1.11M | 1.23M | 785.00K | 1.64M | 2.36M | 1.46M | 1.12M | 860.00K | 750.00K | 668.00K | 651.00K | 461.00K | 646.00K | 584.00K | 622.00K | 661.00K | 106.00K | 198.00K | 6.00K |
Net Income | 86.24M | 56.59M | 178.76M | 82.85M | 136.07M | 90.41M | 97.93M | 68.86M | 79.16M | 10.44M | 66.21M | 50.60M | -33.38M | 61.92M | 91.75M | 65.99M | 56.49M | 45.08M | 48.01M | 53.75M |
Net Income Ratio | 53.01% | 31.29% | 98.08% | 44.68% | 75.05% | 52.06% | 55.21% | 38.74% | 45.76% | 6.40% | 53.12% | 38.93% | -25.33% | 50.75% | 83.69% | 81.83% | 72.54% | 0.00% | 0.00% | 0.00% |
EPS | 3.19 | 2.09 | 6.96 | 3.24 | 5.32 | 3.82 | 4.36 | 3.15 | 3.93 | 0.58 | 3.89 | 2.98 | -2.35 | 4.39 | 7.85 | 6.24 | 5.70 | 4.26 | 4.54 | 6.29 |
EPS Diluted | 3.19 | 2.09 | 6.96 | 3.24 | 5.32 | 3.82 | 4.36 | 3.15 | 3.93 | 0.58 | 3.89 | 2.98 | -2.35 | 4.39 | 7.85 | 6.24 | 5.70 | 4.26 | 4.54 | 6.29 |
Weighted Avg Shares Out | 27.03M | 27.05M | 25.68M | 25.58M | 25.58M | 23.69M | 22.47M | 21.83M | 20.16M | 17.90M | 17.00M | 16.99M | 14.23M | 14.10M | 11.69M | 10.58M | 9.91M | 10.58M | 10.58M | 8.54M |
Weighted Avg Shares Out (Dil) | 27.03M | 27.05M | 25.68M | 25.58M | 25.58M | 23.69M | 22.47M | 21.83M | 20.16M | 17.90M | 17.00M | 16.99M | 14.23M | 14.10M | 11.69M | 10.58M | 9.91M | 10.58M | 10.58M | 8.54M |
Source: https://incomestatements.info
Category: Stock Reports