See more : Panda Financial Holding Corp., Ltd. (600599.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Retail Estates N.V. (RET.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Retail Estates N.V., a leading company in the REIT – Retail industry within the Real Estate sector.
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Retail Estates N.V. (RET.BR)
About Retail Estates N.V.
The Belgian public real estate investment trust Retail Estates nv is a niche player specialised in making in out-of-town retail properties located on the periphery of residential areas or along main access roads to urban centres available to users. Real Estates NV acquires these real properties from third parties or builds and commercialises retail buildings for its own account. The buildings have useful areas ranging between 500m² and 3,000m². A typical retail building has an average area of 1,000 m².
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 154.14M | 138.86M | 127.74M | 113.20M | 120.03M | 93.97M | 77.07M | 66.00M | 61.78M | 52.82M | 52.69M | 45.67M | 35.20M | 34.26M | 30.50M | 25.74M | 21.26M | 0.00 | 14.48M |
| Cost of Revenue | 32.80M | 30.71M | 24.76M | 21.34M | 22.88M | 6.57M | 5.59M | 4.95M | 4.38M | 3.45M | 8.75M | 7.13M | 2.17M | 416.00K | 6.65M | 0.00 | 1.51M | 0.00 | 1.26M |
| Gross Profit | 121.34M | 108.15M | 102.98M | 91.86M | 97.15M | 87.40M | 71.49M | 61.05M | 57.40M | 49.37M | 43.95M | 38.54M | 33.04M | 33.85M | 23.85M | 25.74M | 19.75M | 0.00 | 13.22M |
| Gross Profit Ratio | 78.72% | 77.88% | 80.62% | 81.15% | 80.94% | 93.01% | 92.75% | 92.50% | 92.90% | 93.47% | 83.40% | 84.40% | 93.85% | 98.79% | 78.20% | 100.00% | 92.89% | 0.00% | 91.31% |
| 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 | 3.24M | 6.66M | 5.60M | 5.36M | 5.25M | 4.73M | 3.86M | 2.77M | 2.63M | 2.75M | 219.00K | 216.00K | 1.20M | 2.20M | 0.00 | 0.00 | 0.00 | 0.00 | 72.00K |
| Selling & Marketing | 979.00K | 545.00K | 434.00K | 258.00K | 618.00K | 574.00K | 395.00K | 107.00K | 141.00K | 134.00K | 278.00K | 182.00K | 67.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82.00K |
| SG&A | 4.22M | 7.20M | 6.03M | 5.62M | 5.87M | 5.31M | 4.25M | 2.87M | 2.77M | 2.89M | 497.00K | 398.00K | 1.27M | 2.20M | 0.00 | 0.00 | 0.00 | 0.00 | 154.00K |
| Other Expenses | -44.93M | 29.95M | 27.12M | -2.45M | -12.02M | -24.00M | -7.29M | -7.04M | -103.00K | 0.00 | 2.10M | 1.91M | -8.66M | 2.44M | 4.04M | 1.74M | -9.14M | 26.73M | -9.11M |
| Operating Expenses | -40.70M | -29.95M | -27.12M | 2.45M | 12.02M | 12.98M | 6.45M | 9.63M | 7.24M | 3.39M | 2.60M | 2.30M | -7.39M | 4.65M | 4.04M | 1.74M | -9.14M | 26.73M | -8.96M |
| Cost & Expenses | -7.90M | 759.00K | -2.36M | 23.79M | 54.28M | 19.55M | 12.04M | 14.58M | 11.63M | 6.84M | 11.34M | 9.43M | -5.23M | 5.06M | 10.69M | 1.74M | -7.63M | 26.73M | -7.70M |
| Interest Income | 99.00K | 168.00K | 248.00K | 232.00K | 55.00K | 18.48M | 17.38M | 18.27M | 21.82M | 17.20M | 107.00K | 2.00K | 1.05M | 528.00K | 237.00K | 599.00K | 502.00K | 4.63M | 209.00K |
| Interest Expense | 21.67M | 19.14M | 18.57M | 20.80M | 19.47M | 18.55M | 17.44M | 18.27M | 16.92M | 17.27M | 16.01M | 14.73M | 13.96M | 13.07M | 12.23M | 10.15M | 7.57M | 4.01M | 3.42M |
| Depreciation & Amortization | 1.24M | 790.00K | 707.00K | 407.00K | 364.00K | 303.00K | 683.00K | 257.00K | 218.00K | 146.00K | 163.00K | 176.00K | 210.00K | 303.00K | 239.00K | 247.00K | 121.00K | 160.00K | 52.00K |
| EBITDA | 146.81M | 138.89M | 97.36M | 89.82M | 85.49M | 81.34M | 69.02M | 58.29M | 54.85M | 46.63M | 41.75M | 36.57M | 17.00M | 40.35M | 28.00M | 24.67M | 10.48M | 26.89M | 22.80M |
| EBITDA Ratio | 95.24% | 100.02% | 102.40% | 79.34% | 71.22% | 86.55% | 89.55% | 88.32% | 88.77% | 88.29% | 85.84% | 99.09% | 118.23% | 117.77% | 91.79% | 95.84% | 137.84% | 0.00% | 160.03% |
| Operating Income | 162.04M | 138.10M | 130.09M | 89.41M | 85.13M | 81.03M | 68.34M | 58.03M | 54.63M | 46.49M | 44.81M | 45.03M | 40.19M | 39.60M | 27.62M | 24.00M | 28.89M | 26.73M | 22.74M |
| Operating Income Ratio | 105.13% | 99.45% | 101.85% | 78.98% | 70.92% | 86.23% | 88.67% | 87.93% | 88.42% | 88.01% | 85.05% | 98.61% | 114.17% | 115.58% | 90.55% | 93.22% | 135.89% | 0.00% | 157.07% |
| Total Other Income/Expenses | -38.15M | 22.72M | 16.16M | -25.58M | -25.53M | -31.83M | -17.27M | -19.06M | -21.77M | -10.92M | -15.79M | -6.14M | 10.39M | -12.62M | -12.09M | -9.72M | -7.27M | -3.51M | -3.20M |
| Income Before Tax | 123.89M | 175.24M | 135.18M | 63.84M | 61.14M | 55.94M | 47.66M | 52.41M | 42.82M | 35.57M | 29.03M | 30.26M | 27.21M | 26.98M | 15.52M | 14.27M | 21.62M | 23.22M | 19.54M |
| Income Before Tax Ratio | 80.37% | 126.20% | 105.83% | 56.39% | 50.94% | 59.53% | 61.84% | 79.41% | 69.32% | 67.33% | 55.09% | 66.26% | 77.30% | 78.73% | 50.90% | 55.45% | 101.68% | 0.00% | 134.96% |
| Income Tax Expense | 734.00K | -6.20M | 3.34M | 2.40M | 3.04M | 1.46M | 964.00K | 273.00K | 789.00K | 328.00K | 457.00K | 676.00K | -147.00K | 283.00K | 215.00K | 269.00K | 454.00K | 193.00K | 72.00K |
| Net Income | 122.97M | 180.62M | 131.84M | 61.44M | 58.10M | 54.48M | 46.70M | 52.14M | 42.04M | 35.24M | 28.57M | 29.58M | 27.36M | 26.69M | 15.31M | 14.00M | 21.17M | 23.02M | 19.47M |
| Net Income Ratio | 79.78% | 130.07% | 103.21% | 54.27% | 48.40% | 57.97% | 60.58% | 78.99% | 68.04% | 66.71% | 54.22% | 64.78% | 77.72% | 77.91% | 50.19% | 54.40% | 99.54% | 0.00% | 134.46% |
| EPS | 8.60 | 12.99 | 10.23 | 4.86 | 4.70 | 4.84 | 5.00 | 5.85 | 4.87 | 4.77 | 4.01 | 5.03 | 5.00 | 5.28 | 3.53 | 3.54 | 5.51 | 6.28 | 5.31 |
| EPS Diluted | 8.60 | 12.99 | 10.23 | 4.86 | 4.70 | 4.84 | 5.00 | 5.85 | 4.87 | 4.77 | 4.01 | 5.03 | 5.00 | 5.28 | 3.53 | 3.54 | 5.51 | 6.28 | 5.31 |
| Weighted Avg Shares Out | 14.29M | 13.91M | 12.89M | 12.65M | 12.36M | 11.27M | 9.33M | 8.91M | 8.63M | 7.38M | 6.93M | 5.72M | 5.47M | 5.05M | 4.33M | 3.95M | 3.84M | 3.67M | 3.67M |
| Weighted Avg Shares Out (Dil) | 14.29M | 13.91M | 12.89M | 12.65M | 12.36M | 11.27M | 9.33M | 8.91M | 8.63M | 7.38M | 7.12M | 5.88M | 5.47M | 5.05M | 4.33M | 3.95M | 3.84M | 3.67M | 3.67M |
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Source: https://incomestatements.info
Category: Stock Reports