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Complete financial analysis of Vitura (VTR.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vitura, a leading company in the REIT – Office industry within the Real Estate sector.
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Vitura (VTR.PA)
About Vitura
Created in 2006, Vitura is a listed real estate company ("SIIC") that invests in prime office properties in Paris and Greater Paris. The total value of the portfolio was estimated at €1,506 million at December 31, 2022 (excluding transfer duties). Thanks to its strong commitment to sustainable development, Vitura was named Global Sector Leader in the most recent Global Real Estate Sustainability Benchmark's (GRESB) listed office property companies category and received two Gold Awards from the European Public Real Estate Association (EPRA) for the quality and transparency of its financial and non-financial reporting. Vitura is a REIT listed on Euronext Paris since 2006, in compartment B (ISIN: FR0010309096). The Company had a market capitalization of €255 million at May 10, 2023.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76.61M | 78.02M | 84.92M | 84.88M | 83.41M | 68.04M | 67.43M | 61.19M | 55.66M | 57.92M | 53.77M | 47.41M | 41.87M | 64.92M | 60.49M | 54.99M | 61.21M |
| Cost of Revenue | 26.18M | 28.65M | 21.25M | 21.55M | 31.62M | 31.00M | 29.42M | 17.22M | 17.16M | 16.34M | 16.93M | 16.38M | 13.42M | 15.12M | 0.00 | 41.79M | 8.28M |
| Gross Profit | 50.43M | 49.38M | 63.67M | 63.32M | 51.79M | 37.03M | 38.01M | 43.97M | 38.50M | 41.58M | 36.84M | 31.03M | 28.45M | 49.80M | 60.49M | 13.20M | 52.93M |
| Gross Profit Ratio | 65.82% | 63.28% | 74.98% | 74.61% | 62.09% | 54.43% | 56.37% | 71.85% | 69.17% | 71.79% | 68.51% | 65.45% | 67.95% | 76.70% | 100.00% | 24.01% | 86.48% |
| Research & Development | 0.00 | -0.05 | 0.43 | 0.19 | 0.97 | 0.49 | 0.90 | 0.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 8.72M | 8.82M | 18.20M | 8.98M | 3.89M | 3.30M | 3.65M | 2.54M | 4.02M | 2.51M | 2.18M | 2.33M | 1.98M | 0.00 | 2.76M | 0.00 | 2.01M |
| Selling & Marketing | 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 |
| SG&A | 8.72M | 8.82M | 18.20M | 8.98M | 3.89M | 3.30M | 3.65M | 2.54M | 4.02M | 2.51M | 2.18M | 2.33M | 1.98M | 0.00 | 2.76M | 0.00 | 2.01M |
| Other Expenses | 229.42M | -443.00K | -40.00K | 61.00K | 13.00K | 833.00K | 947.00K | 1.83M | 897.00K | 550.00K | 580.00K | 512.00K | -1.00K | 30.45M | 111.08M | 0.00 | -68.45M |
| Operating Expenses | 238.13M | 8.37M | 18.16M | 9.04M | 3.90M | 4.13M | 4.60M | 4.37M | 4.92M | 3.06M | 2.76M | 2.85M | 1.98M | 30.45M | 113.84M | 0.00 | -66.44M |
| Cost & Expenses | 257.06M | 37.02M | 39.41M | 30.60M | 35.52M | 35.13M | 34.02M | 21.59M | 22.07M | 19.40M | 19.69M | 19.23M | 15.40M | 15.12M | 113.84M | 41.79M | -58.16M |
| Interest Income | 20.47M | 48.86M | 5.49M | 230.00K | 0.00 | 6.00K | 597.00K | 53.00K | 15.00K | 17.00K | 2.00K | 113.00K | 181.00K | 70.00K | 94.00K | 1.07M | 0.00 |
| Interest Expense | 72.62M | 27.40M | 15.41M | 13.04M | 12.83M | 11.11M | 10.44M | 13.14M | 14.72M | 14.53M | 15.00M | 16.92M | 16.86M | 16.93M | 17.79M | 72.60M | 17.38M |
| Depreciation & Amortization | 3.00K | 10.00K | 9.00K | 13.00K | 9.00K | 11.00K | 9.00K | 9.00K | 19.00K | 18.00K | 1.00K | -3.79M | 2.78M | 0.00 | -2.00K | 49.00K | 1.00K |
| EBITDA | -166.93M | 23.22M | 45.52M | 54.89M | 94.30M | 32.92M | 33.42M | 39.61M | 96.34M | 57.24M | 16.94M | 28.18M | 19.69M | 80.24M | -52.93M | 13.25M | 119.37M |
| EBITDA Ratio | -217.89% | 29.76% | 61.65% | 33.36% | 112.76% | 65.58% | 105.43% | 90.24% | 173.09% | 98.83% | 31.50% | 71.25% | 47.04% | 123.60% | -88.05% | 24.10% | 195.03% |
| Operating Income | -187.71M | 23.21M | 46.86M | 28.91M | 94.29M | 44.61M | 70.59M | 59.99M | 96.32M | 57.23M | 16.94M | 37.56M | 16.91M | 80.24M | -53.26M | 13.20M | 119.37M |
| Operating Income Ratio | -245.02% | 29.75% | 55.18% | 34.06% | 113.04% | 65.56% | 104.69% | 98.04% | 173.06% | 98.80% | 31.50% | 79.24% | 40.39% | 123.60% | -88.04% | 24.01% | 195.03% |
| Total Other Income/Expenses | -52.15M | 21.47M | -9.92M | -12.81M | -13.53M | -11.50M | -9.95M | -17.92M | -14.71M | -14.52M | -15.00M | -11.32M | -24.23M | 16.34M | -17.79M | -72.60M | -17.38M |
| Income Before Tax | -239.86M | -4.18M | 36.93M | 16.09M | 80.76M | 33.10M | 60.64M | 42.07M | 81.62M | 42.71M | 1.94M | 16.86M | 236.00K | 63.31M | -71.05M | -59.39M | 101.99M |
| Income Before Tax Ratio | -313.09% | -5.36% | 43.49% | 18.96% | 96.82% | 48.66% | 89.94% | 68.75% | 146.64% | 73.74% | 3.61% | 35.57% | 0.56% | 97.52% | -117.46% | -108.00% | 166.63% |
| Income Tax Expense | -1.00K | -1.00K | 1.00K | -830.00K | 455.00K | 393.00K | -1.77M | 802.00K | 662.00K | 312.00K | -1.00K | 3.79M | 2.01M | 0.00 | -164.00K | -165.00K | -165.00K |
| Net Income | -239.85M | -4.18M | 36.93M | 16.09M | 80.76M | 33.11M | 62.41M | 41.27M | 80.96M | 42.40M | 1.94M | 13.08M | -1.77M | 63.31M | -70.89M | -59.23M | 102.16M |
| Net Income Ratio | -313.08% | -5.36% | 43.49% | 18.96% | 96.82% | 48.66% | 92.56% | 67.44% | 145.45% | 73.20% | 3.61% | 27.58% | -4.23% | 97.52% | -117.19% | -107.70% | 166.90% |
| EPS | -14.07 | -0.25 | 2.29 | 1.01 | 5.10 | 2.26 | 4.53 | 3.06 | 6.02 | 3.16 | 0.15 | 0.97 | -0.15 | 4.72 | -5.27 | -4.41 | 7.59 |
| EPS Diluted | -14.07 | -0.25 | 2.21 | 0.98 | 4.91 | 2.26 | 4.25 | 2.92 | 6.02 | 3.16 | 0.15 | 0.97 | -0.15 | 4.72 | -5.27 | -4.41 | 7.59 |
| Weighted Avg Shares Out | 17.05M | 17.01M | 16.10M | 15.90M | 15.84M | 14.65M | 13.79M | 13.51M | 13.44M | 13.41M | 13.01M | 13.46M | 11.97M | 13.45M | 13.45M | 13.42M | 13.84M |
| Weighted Avg Shares Out (Dil) | 17.05M | 17.01M | 16.66M | 16.47M | 16.41M | 14.65M | 14.65M | 14.39M | 13.44M | 13.41M | 13.01M | 13.46M | 11.97M | 13.45M | 13.45M | 13.42M | 13.84M |
Source: https://incomestatements.info
Category: Stock Reports