See more : Songcheng Performance Development Co.,Ltd (300144.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Aedifica SA (AED.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aedifica SA, a leading company in the REIT – Healthcare Facilities industry within the Real Estate sector.
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Aedifica SA (AED.BR)
About Aedifica SA
Aedifica is a Belgian listed company that offers sustainable real estate solutions to professional operators that provide care to people with care needs throughout Europe. To realise that mission, Aedifica has specialised in investments in quality European healthcare real estate, with a particular focus on the care needs of the elderly. Aedifica has established itself in recent years as a leader in the European listed real estate sector and has the ambition to further expand this position in the coming years. By investing in quality buildings that generate recurring and indexed rental income and offer potential for capital gains, Aedifica aims to offer its shareholders a reliable and sustainable real estate investment with an attractive yield. Aedifica is listed on Euronext Brussels (2006) and Euronext Amsterdam (2019). Since March 2020, Aedifica is part of the BEL 20, the leading share index of Euronext Brussels.
| Metric | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321.37M | 277.07M | 236.36M | 191.03M | 121.22M | 94.23M | 81.61M | 61.91M | 51.75M | 41.81M | 37.42M | 35.20M | 28.86M | 23.31M | 23.05M | 20.28M | 12.92M | 2.85M |
| Cost of Revenue | 19.65M | 9.75M | 7.93M | 11.69M | 6.22M | 6.33M | 5.99M | 6.04M | 6.21M | 4.95M | 5.01M | 4.56M | 36.00K | 83.00K | 107.00K | 2.33M | 1.56M | 289.00K |
| Gross Profit | 301.72M | 267.32M | 228.43M | 179.34M | 115.01M | 87.90M | 75.62M | 55.87M | 45.53M | 36.86M | 32.41M | 30.65M | 28.82M | 23.22M | 22.94M | 17.95M | 11.36M | 2.56M |
| Gross Profit Ratio | 93.89% | 96.48% | 96.65% | 93.88% | 94.87% | 93.28% | 92.66% | 90.24% | 87.99% | 88.16% | 86.61% | 87.05% | 99.88% | 99.64% | 99.54% | 88.53% | 87.91% | 89.86% |
| Research & Development | 0.00 | 1.39 | 1.43 | 0.64 | 1.17 | 0.80 | 0.81 | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 11.42M | 10.97M | 9.40M | 24.06M | 5.25M | 2.71M | 2.32M | 2.25M | 1.97M | 1.57M | 1.42M | 1.26M | 0.00 | 0.00 | 560.00K | 0.00 | 2.69M | 1.16M |
| Selling & Marketing | 0.00 | 1.03M | 656.00K | 156.00K | 454.00K | 547.00K | 432.00K | 530.00K | 485.00K | 384.00K | 341.00K | 328.00K | 548.00K | 0.00 | 0.00 | 567.00K | 380.00K | 65.00K |
| SG&A | 11.42M | 11.99M | 10.05M | 24.22M | 5.71M | 3.25M | 2.76M | 2.78M | 2.46M | 1.95M | 1.76M | 1.59M | 548.00K | 0.00 | 560.00K | 567.00K | 3.07M | 1.22M |
| Other Expenses | 195.06M | 25.65M | 25.06M | -17.96M | 12.16M | 7.37M | 7.09M | 5.47M | 4.06M | 3.49M | 3.12M | 2.88M | 6.58M | 6.20M | 6.06M | 4.39M | 1.54M | 732.00K |
| Operating Expenses | 206.48M | 37.64M | 35.11M | 20.08M | 17.86M | 10.63M | 9.84M | 8.25M | 6.51M | 5.44M | 4.88M | 4.48M | 7.13M | 6.20M | 6.62M | 4.95M | 4.61M | 1.96M |
| Cost & Expenses | 253.73M | 47.39M | 43.04M | 52.96M | 24.08M | 16.96M | 15.83M | 14.30M | 12.72M | 10.39M | 9.89M | 9.03M | 7.17M | 6.28M | 6.73M | 7.28M | 6.17M | 2.24M |
| Interest Income | 2.18M | 1.18M | 327.00K | 61.00K | 28.00K | 15.00K | 71.00K | 59.00K | 31.00K | 100.00K | 87.00K | 257.00K | 104.00K | -5.29M | -7.57M | 421.00K | 240.00K | 52.00K |
| Interest Expense | 72.63M | 25.10M | 18.60M | 22.77M | 10.17M | 8.73M | 8.38M | 5.21M | 6.08M | 4.26M | 3.49M | 6.00M | 9.13M | 7.61M | 7.87M | 6.34M | 2.90M | 1.14M |
| Depreciation & Amortization | 2.25M | -69.34M | 38.50M | 2.04M | 38.46M | 24.71M | 25.81M | 701.00K | 670.00K | 599.00K | 553.00K | 484.00K | 381.00K | 355.00K | 319.00K | 287.00K | 265.00K | 139.00K |
| EBITDA | 73.21M | 235.33M | 360.49M | 140.11M | 141.54M | 76.08M | 66.46M | 48.32M | 39.69M | 32.02M | 28.09M | 26.65M | 22.07M | 17.38M | 16.64M | 13.28M | 7.02M | 1.12M |
| EBITDA Ratio | 22.78% | 107.30% | 149.75% | 74.78% | 137.42% | 98.21% | 94.47% | 95.33% | 114.14% | 86.11% | 97.93% | 102.47% | 120.99% | 46.43% | -2.84% | 104.98% | 70.39% | 39.91% |
| Operating Income | 95.25M | 297.24M | 350.53M | 140.82M | 167.78M | 92.74M | 77.59M | 59.12M | 58.71M | 35.24M | 36.60M | 35.65M | 30.52M | 15.76M | 6.59M | 19.13M | 9.02M | 1.04M |
| Operating Income Ratio | 29.64% | 107.28% | 148.30% | 73.72% | 138.41% | 98.42% | 95.08% | 95.49% | 113.46% | 84.28% | 97.81% | 101.26% | 105.75% | 67.62% | 28.61% | 94.34% | 69.87% | 36.61% |
| Total Other Income/Expenses | -98.31M | 89.17M | -10.98M | -21.27M | 43.17M | -13.00K | -4.69M | -6.89M | 6.91M | -10.14M | 207.00K | -10.78M | 3.71M | -12.91M | -25.17M | -4.47M | -512.00K | -751.01K |
| Income Before Tax | -3.07M | 386.41M | 339.55M | 122.87M | 141.44M | 75.26M | 66.17M | 40.73M | 45.94M | 21.28M | 27.74M | 15.39M | 25.40M | 2.85M | -8.85M | 14.66M | 6.24M | -161.00K |
| Income Before Tax Ratio | -0.95% | 139.46% | 143.66% | 64.32% | 116.68% | 79.87% | 81.08% | 65.78% | 88.77% | 50.91% | 74.13% | 43.72% | 88.02% | 12.25% | -38.37% | 72.29% | 48.30% | -5.65% |
| Income Tax Expense | -25.62M | 54.68M | 56.73M | 18.74M | 10.71M | 3.41M | 2.82M | 461.00K | 771.00K | -103.00K | 70.00K | 54.00K | 80.00K | 64.00K | 48.00K | 54.00K | 29.00K | 61.00K |
| Net Income | 24.54M | 331.78M | 281.82M | 103.89M | 103.89M | 71.86M | 63.36M | 40.27M | 45.17M | 21.39M | 27.67M | 15.34M | 25.32M | 2.79M | -8.89M | 14.61M | 6.21M | -222.00K |
| Net Income Ratio | 7.63% | 119.75% | 119.23% | 54.39% | 85.70% | 76.25% | 77.63% | 65.04% | 87.28% | 51.15% | 73.95% | 43.57% | 87.75% | 11.97% | -38.58% | 72.03% | 48.07% | -7.79% |
| EPS | 0.56 | 8.50 | 7.91 | 3.69 | 5.14 | 3.99 | 3.80 | 2.60 | 3.77 | 1.92 | 2.58 | 1.74 | 3.01 | 0.46 | -1.43 | 2.41 | 1.39 | -0.23 |
| EPS Diluted | 0.56 | 8.50 | 7.91 | 3.69 | 5.14 | 3.80 | 3.80 | 2.60 | 3.77 | 1.92 | 2.58 | 1.74 | 3.01 | 0.46 | -1.43 | 2.41 | 1.39 | -0.23 |
| Weighted Avg Shares Out | 43.71M | 39.01M | 35.61M | 28.12M | 20.20M | 18.01M | 16.68M | 15.46M | 12.00M | 11.17M | 10.72M | 8.80M | 8.41M | 6.03M | 6.24M | 6.04M | 4.48M | 946.57K |
| Weighted Avg Shares Out (Dil) | 43.71M | 39.01M | 35.61M | 28.12M | 20.20M | 18.89M | 16.68M | 15.46M | 12.00M | 11.17M | 10.72M | 8.80M | 8.41M | 6.03M | 6.24M | 6.04M | 4.48M | 946.57K |
Source: https://incomestatements.info
Category: Stock Reports