See more : FP Partner Inc. (7388.T) Income Statement Analysis – Financial Results
Complete financial analysis of CA Immobilien Anlagen AG (CAI.VI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CA Immobilien Anlagen AG, a leading company in the Real Estate – Services industry within the Real Estate sector.
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CA Immobilien Anlagen AG (CAI.VI)
About CA Immobilien Anlagen AG
CA Immo is a real estate company with its headquarters in Vienna and branch offices in seven countries of Central Europe. Its core business involves leasing, managing and developing high-quality office buildings. The company covers the entire value chain in the field of commercial real estate, based on a high degree of in-house construction expertise. Founded in 1987, CA Immo controls property assets of around € 4.5 bn in Germany, Austria and Eastern Europe.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 422.68M | 278.75M | 296.53M | 340.37M | 293.33M | 304.83M | 271.87M | 253.87M | 220.54M | 216.91M | 394.10M | 364.68M | 360.27M | 312.96M | 288.65M | 298.79M | 144.57M | 92.59M | 64.28M |
| Cost of Revenue | 98.34M | 70.37M | 67.91M | 100.20M | 77.69M | 102.71M | 73.95M | 76.51M | 58.32M | 57.77M | 123.32M | 106.94M | 132.13M | 0.00 | 56.01M | 31.51M | 35.89M | 26.04M | 18.43M |
| Gross Profit | 324.34M | 208.38M | 228.62M | 240.17M | 215.64M | 202.12M | 197.92M | 177.36M | 162.22M | 159.14M | 270.78M | 257.75M | 228.14M | 312.96M | 232.64M | 267.28M | 108.69M | 66.56M | 45.86M |
| Gross Profit Ratio | 76.73% | 74.75% | 77.10% | 70.56% | 73.52% | 66.31% | 72.80% | 69.86% | 73.56% | 73.37% | 68.71% | 70.68% | 63.32% | 100.00% | 80.60% | 89.45% | 75.18% | 71.88% | 71.34% |
| Research & Development | 0.00 | 0.32 | 2.44 | 1.01 | 1.83 | 1.22 | 0.76 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 8.78M | 9.79M | 14.05M | 9.07M | 8.22M | 8.69M | 7.41M | 8.61M | 6.02M | 9.05M | 9.18M | 10.62M | 0.00 | 625.20K | 1.76M | 52.21M | 14.42M | 7.13M | 4.67M |
| Selling & Marketing | 0.00 | 0.00 | 189.00K | 103.00K | 259.00K | 95.00K | 164.00K | 196.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.73M | 4.63M | 2.18M |
| SG&A | 8.78M | 9.79M | 14.05M | 9.07M | 8.22M | 8.69M | 7.41M | 8.61M | 6.02M | 9.05M | 9.18M | 10.62M | 0.00 | 625.20K | 1.76M | 52.21M | 21.15M | 11.76M | 6.85M |
| Other Expenses | 530.57M | -66.61M | -71.55M | -88.73M | -57.63M | 239.90M | 84.09M | 107.85M | -47.10M | 0.00 | 0.00 | 0.00 | 334.00K | -4.22M | -480.90K | 0.00 | -760.00K | 0.00 | 0.00 |
| Operating Expenses | 539.36M | 69.05M | 75.69M | 93.13M | 63.59M | 66.82M | 58.07M | 54.95M | 52.22M | 43.84M | 45.24M | 48.48M | -56.91M | 175.11M | 151.54M | 37.55M | -36.71M | -16.34M | -27.81M |
| Cost & Expenses | 636.94M | 139.42M | 143.60M | 193.33M | 141.28M | 169.53M | 132.02M | 131.46M | 110.54M | 101.60M | 168.55M | 155.42M | 75.23M | 175.11M | 207.56M | 69.06M | -822.00K | 9.69M | -9.39M |
| Interest Income | 12.95M | 3.81M | 2.13M | 4.32M | 5.57M | 3.26M | 3.22M | 2.72M | 11.18M | 46.72M | 5.84M | 8.95M | 10.74M | 11.39M | 8.26M | 10.70M | 6.61M | ||
| Interest Expense | 54.46M | 51.63M | 51.26M | 44.25M | 44.04M | 37.90M | 41.74M | 41.62M | 60.17M | 81.77M | 148.30M | 168.84M | 161.01M | 117.45M | 58.71M | 21.66M | 12.87M | ||
| Depreciation & Amortization | 4.31M | 142.25M | 133.40M | 195.05M | 141.86M | 207.95M | 197.67M | 132.33M | 2.88M | 10.08M | 6.84M | 6.53M | 10.52M | 3.72M | 10.39M | 112.30M | 4.63M | 1.49M | 1.09M |
| EBITDA | -239.89M | 88.54M | 707.36M | 399.45M | 587.90M | 436.72M | 349.52M | 282.66M | 379.07M | 176.42M | 228.06M | 249.90M | 280.10M | 183.74M | 105.06M | 342.03M | 113.31M | 107.43M | 76.94M |
| EBITDA Ratio | -56.75% | 31.76% | 255.94% | 112.87% | 220.20% | 149.20% | 131.40% | 117.83% | 184.50% | 93.59% | 69.22% | 73.65% | 75.43% | 58.71% | 36.40% | 114.47% | 116.99% | 116.03% | 119.69% |
| Operating Income | -217.61M | 74.38M | 749.57M | 375.45M | 633.69M | 442.27M | 340.50M | 293.83M | 402.72M | 142.92M | 255.21M | 230.37M | 285.05M | 183.33M | 81.64M | 229.73M | 151.49M | 90.21M | 73.56M |
| Operating Income Ratio | -51.48% | 26.68% | 252.78% | 110.31% | 216.03% | 145.09% | 125.25% | 115.74% | 182.60% | 65.89% | 64.76% | 63.17% | 79.12% | 58.58% | 28.28% | 76.89% | 104.78% | 97.43% | 114.43% |
| Total Other Income/Expenses | -81.05M | 43.45M | -74.36M | -27.15M | -94.36M | -46.07M | -41.46M | -56.23M | -86.70M | -58.35M | -139.92M | -133.97M | -177.95M | -107.57M | -216.09M | -124.69M | -34.43M | -5.93M | -10.58M |
| Income Before Tax | -298.66M | 117.84M | 675.18M | 348.30M | 539.33M | 396.20M | 299.82M | 237.61M | 316.01M | 84.57M | 83.57M | 72.53M | 107.10M | 75.76M | -34.52M | -237.63M | 106.17M | 84.28M | 62.98M |
| Income Before Tax Ratio | -70.66% | 42.27% | 227.69% | 102.33% | 183.86% | 129.97% | 110.28% | 93.59% | 143.29% | 38.99% | 21.21% | 19.89% | 29.73% | 24.21% | -11.96% | -79.53% | 73.44% | 91.02% | 97.97% |
| Income Tax Expense | -62.77M | 36.91M | 195.38M | 94.34M | 146.03M | 90.90M | 64.96M | 53.69M | 95.17M | 13.77M | 33.19M | 23.97M | 39.43M | 31.94M | 198.00K | -510.20K | 22.20M | 17.93M | 4.39M |
| Net Income | -224.47M | 75.48M | 479.77M | 253.95M | 393.28M | 305.29M | 234.85M | 183.91M | 220.84M | 70.80M | 48.34M | 54.44M | 67.67M | 43.82M | -34.72M | -294.89M | 52.06M | 60.30M | 58.67M |
| Net Income Ratio | -53.11% | 27.08% | 161.79% | 74.61% | 134.07% | 100.15% | 86.39% | 72.44% | 100.14% | 32.64% | 12.27% | 14.93% | 18.78% | 14.00% | -12.03% | -98.69% | 36.01% | 65.13% | 91.27% |
| EPS | -2.28 | 0.75 | 4.89 | 2.73 | 4.23 | 3.06 | 2.55 | 1.94 | 2.25 | 0.76 | 0.86 | 0.64 | 0.71 | 0.52 | -0.40 | -3.40 | 0.67 | 117.00 | 154.67 |
| EPS Diluted | -2.28 | 0.75 | 4.89 | 2.34 | 4.23 | 3.06 | 2.55 | 1.94 | 2.25 | 0.73 | 0.80 | 0.64 | 0.71 | 0.52 | -0.40 | -3.40 | 0.67 | 117.00 | 154.67 |
| Weighted Avg Shares Out | 98.27M | 100.30M | 98.16M | 93.03M | 93.03M | 99.62M | 93.33M | 95.00M | 97.94M | 92.91M | 87.86M | 87.86M | 87.86M | 87.33M | 86.14M | 86.74M | 77.94M | 51.35M | 37.92M |
| Weighted Avg Shares Out (Dil) | 98.27M | 100.30M | 98.16M | 99.69M | 93.03M | 99.62M | 94.92M | 95.00M | 97.94M | 98.90M | 98.60M | 87.86M | 87.86M | 98.99M | 86.14M | 86.74M | 77.94M | 51.35M | 37.92M |
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Source: https://incomestatements.info
Category: Stock Reports