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Complete financial analysis of Leasinvest Real Estate SCA (LEAS.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Leasinvest Real Estate SCA, a leading company in the REIT – Office industry within the Real Estate sector.
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Leasinvest Real Estate SCA (LEAS.BR)
About Leasinvest Real Estate SCA
Leasinvest Real Estate SCA is a public regulated real estate company (BE-REIT) that invests in high quality and well-located retail and office buildings in the Grand Duchy of Luxembourg, in Belgium and in Austria. At present the total fair value of the directly held real estate portfolio of Leasinvest amounts to ? 1.11 billion spread across the Grand Duchy of Luxembourg (53%), Belgium (31%) and Austria (16%). Moreover, Leasinvest is one of the largest real estate investors in the Grand Duchy of Luxembourg. The real estate portfolio consists of offices (46%), retail (48%) and logistics (6%). The public RREC is listed on Euronext Brussels and has a market capitalization of approximately ? 480 million (value 18 August 2020).
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.42M | 71.01M | 61.80M | 60.64M | 62.20M | 54.14M | 54.55M | 48.79M | 41.64M | 36.66M | 38.42M | 39.24M | 48.94M | 33.15M | 23.96M | 19.76M | 0.00 | 20.87K | 17.11K |
| Cost of Revenue | 10.11M | 11.28M | 10.42M | 10.86M | 12.05M | 8.95M | 7.94M | 7.48M | 6.86M | 791.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.53M | 7.26K | 0.00 | 0.00 |
| Gross Profit | 55.32M | 59.72M | 51.38M | 49.78M | 50.16M | 45.19M | 46.61M | 41.30M | 34.78M | 35.87M | 38.42M | 39.24M | 48.94M | 33.15M | 23.96M | 14.23M | -7.26K | 20.87K | 17.11K |
| Gross Profit Ratio | 84.55% | 84.11% | 83.14% | 82.09% | 80.64% | 83.46% | 85.44% | 84.66% | 83.53% | 97.84% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 72.02% | 0.00% | 100.00% | 100.00% |
| 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 |
| General & Administrative | 7.22M | 7.74M | 6.93M | 6.80M | 7.05M | 5.92M | 5.59M | 4.91M | 4.07M | 3.39M | 8.87M | 0.00 | 8.39M | 6.35M | 4.42M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 882.00K | 1.10M | 952.00K | 700.00K | 965.00K | 608.00K | 972.00K | 632.00K | 462.00K | 699.00K | 655.00K | 778.00K | 810.00K | 400.00K | 179.00K | 0.00 | 3.69K | 2.80K | 3.45K |
| SG&A | 8.10M | 8.84M | 7.88M | 7.50M | 8.01M | 6.53M | 6.56M | 5.54M | 4.53M | 4.09M | 9.52M | 778.00K | 9.20M | 6.75M | 4.60M | 0.00 | 3.69K | 2.80K | 3.45K |
| Other Expenses | 1.02M | 1.41M | 1.98M | 1.73M | 814.00K | 378.00K | 1.43M | 1.54M | 1.25M | 3.26M | 7.30M | 4.62M | -16.15M | -17.43M | -7.90M | -2.88M | -2.29K | 38.09K | -302.29K |
| Operating Expenses | 9.12M | 10.25M | 9.86M | 9.22M | 8.83M | 6.91M | 7.98M | 7.08M | 5.78M | 7.35M | 16.82M | 5.40M | -6.96M | -10.68M | -3.30M | -2.88M | 1.40K | 40.89K | -298.84K |
| Cost & Expenses | 19.22M | 21.53M | 20.28M | 20.08M | 20.87M | 15.86M | 15.92M | 14.56M | 12.63M | 8.14M | 16.82M | 5.40M | -6.96M | -10.68M | -3.30M | 2.65M | 8.66K | 40.89K | -298.84K |
| Interest Income | 23.00K | 5.66M | 4.92M | 587.00K | 3.99M | 2.33M | 3.09M | 654.00K | 1.10M | 0.00 | 2.27M | 1.05M | 4.94M | 3.41M | 2.29M | 1.83M | 6.50K | 6.79K | 413.26K |
| Interest Expense | 8.00M | 8.08M | 7.24M | 7.82M | 7.68M | 7.83M | 8.46M | 10.81M | 5.63M | 8.94M | 7.97M | 8.95M | 16.33M | 10.32M | 4.59M | 2.74M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 145.00K | 106.00K | 78.00K | 96.00K | 145.00K | 129.00K | 100.00K | 73.00K | 74.00K | 75.00K | 8.00K | 7.00K | 140.00K | 36.00K | 107.00K | 40.00K | 1.22K | 1.48K | -301.00K |
| EBITDA | 16.31M | 58.59M | 45.83M | 56.07M | 41.53M | 39.05M | 41.48M | 37.99M | 26.44M | 21.82M | 21.98M | 27.37M | 56.33M | 46.76M | 28.81M | 18.47M | 253.66K | 11.55K | -288.19K |
| EBITDA Ratio | 24.93% | 82.51% | 74.15% | 92.45% | 66.76% | 72.12% | 76.04% | 77.86% | 63.50% | 59.50% | 57.22% | 69.74% | 115.09% | 141.03% | 120.25% | 93.49% | 0.00% | 55.33% | -1,684.85% |
| Operating Income | 16.16M | 58.48M | 45.75M | 55.97M | 41.38M | 38.92M | 41.38M | 37.91M | 26.37M | 21.74M | 21.98M | 27.36M | 56.19M | 46.72M | 28.70M | 18.43M | 252.44K | 10.07K | 12.81K |
| Operating Income Ratio | 24.71% | 82.36% | 74.02% | 92.30% | 66.53% | 71.88% | 75.86% | 77.71% | 63.32% | 59.30% | 57.20% | 69.72% | 114.80% | 140.92% | 119.80% | 93.29% | 0.00% | 48.26% | 74.87% |
| Total Other Income/Expenses | -8.00M | -8.07M | -7.24M | -7.82M | -7.68M | -7.83M | -8.45M | -10.81M | -5.63M | -8.94M | -7.97M | -8.95M | -16.33M | -10.32M | -4.59M | -2.74M | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 8.16M | 50.41M | 38.51M | 48.15M | 33.71M | 31.09M | 32.93M | 27.10M | 20.74M | 12.81M | 14.00M | 18.41M | 39.86M | 36.40M | 24.11M | 15.70M | 252.44K | 0.00 | 0.00 |
| Income Before Tax Ratio | 12.48% | 70.99% | 62.32% | 79.40% | 54.19% | 57.42% | 60.36% | 55.56% | 49.80% | 34.93% | 36.45% | 46.92% | 81.43% | 109.80% | 100.64% | 79.43% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 480.00K | 505.00K | 319.00K | 607.00K | 2.59M | 471.00K | 353.00K | 178.00K | 228.00K | 216.00K | -264.00K | 31.00K | 293.00K | 884.00K | 787.00K | -304.00K | 263.00K | 0.00 | 0.00 |
| Net Income | 7.68M | 49.90M | 38.19M | 47.55M | 31.12M | 30.62M | 32.57M | 26.93M | 20.51M | 12.59M | 14.27M | 18.38M | 39.56M | 35.52M | 23.33M | 16.00M | -10.56K | 10.07K | 12.81K |
| Net Income Ratio | 11.74% | 70.28% | 61.80% | 78.40% | 50.03% | 56.55% | 59.71% | 55.19% | 49.26% | 34.34% | 37.13% | 46.84% | 80.84% | 107.14% | 97.35% | 80.97% | 0.00% | 48.26% | 74.87% |
| EPS | 1.30 | 8.42 | 7.37 | 9.40 | 6.15 | 6.06 | 6.44 | 5.32 | 4.85 | 2.99 | 3.39 | 4.35 | 9.39 | 8.40 | 6.67 | 4.67 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 1.30 | 8.42 | 7.37 | 9.40 | 6.15 | 6.06 | 6.44 | 5.32 | 4.85 | 2.99 | 3.39 | 4.35 | 9.39 | 8.40 | 6.67 | 4.67 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 5.93M | 5.93M | 5.18M | 5.06M | 5.06M | 5.06M | 5.06M | 5.06M | 4.23M | 4.21M | 4.21M | 4.23M | 4.21M | 4.23M | 3.50M | 3.42M | 2.98M | 2.98M | 5.93M |
| Weighted Avg Shares Out (Dil) | 5.93M | 5.93M | 5.18M | 5.06M | 5.06M | 5.06M | 5.06M | 5.06M | 4.23M | 4.21M | 4.21M | 4.23M | 4.21M | 4.23M | 3.50M | 3.42M | 2.98M | 2.98M | 5.93M |
Source: https://incomestatements.info
Category: Stock Reports