See more : SkyCity Entertainment Group Limited (SKC.NZ) Income Statement Analysis – Financial Results
Complete financial analysis of Verianos SE (VROS.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Verianos SE, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Verianos SE (VROS.DE)
About Verianos SE
Verianos SE, an independent real estate merchant banking company, provides investment and advisory solutions for family offices, high net worth individuals, institutional investors, financial institutions, and fund managers. The company offers product and strategy development services; investment management services, including structuring of investment vehicles and products, devising of corporate structures, financial/ fund modelling, and controlling and reporting; capital raising and debt finance services, such as equity and debt, equity placement / capital raising for investment products, financing of assets and portfolios, and financial engineering; and transaction management services, including properties and securitized claims, sourcing and acquisition, asset due diligences, and brokerage services. It also provides asset management services, such as lease, tenant, contract, and in house asset management; and construction management services, including in house property development, feasibility studies, obtaining of planning permits, and redevelopment and refurbishment of existing properties, as well as provides financial and consultancy services. In addition, the company engages in the development and structuring of investment products, as well as the active management of the underlying assets. The company was formerly known as Verianos Real Estate AG. Verianos SE was incorporated in 1991 and is headquartered in Cologne, Germany.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.88M | 2.01M | 2.97M | 6.97M | 2.36M | 2.94M | 3.51M | 1.89M | 3.20M | 3.05M | 2.85M | 3.93M | 2.81M | 19.46M | 10.93M |
| Cost of Revenue | 68.82K | 255.11K | 355.36K | -31.97K | 220.15K | 201.96K | 226.69K | 404.45K | 228.97K | 409.96K | 1.38M | 1.58M | 841.68K | 14.81M | 9.17M |
| Gross Profit | 1.81M | 1.76M | 2.61M | 7.01M | 2.14M | 2.74M | 3.28M | 1.49M | 2.97M | 2.64M | 1.46M | 2.36M | 1.97M | 4.65M | 1.76M |
| Gross Profit Ratio | 96.34% | 87.32% | 88.02% | 100.46% | 90.68% | 93.14% | 93.54% | 78.65% | 92.84% | 86.58% | 51.37% | 59.94% | 70.08% | 23.91% | 16.09% |
| Research & Development | -2.01 | -1.52 | -1.51 | -0.33 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 206.00K | 203.00K | 0.00 | 0.00 | 221.00K | 170.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 157.00K | 101.00K | 0.00 | 0.00 | 168.00K | 234.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.36M | 3.02M | 3.31M | 3.32M | 3.88M | 3.85M | 3.50M | 2.54M | 2.02M | 2.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -5.30M | -5.00M | -5.74M | -9.07M | -6.13M | -2.36M | -1.80M | -1.45M | 0.00 | 3.50M | 2.94M | 2.43M | -133.14K | 3.29M | 2.44M |
| Operating Expenses | 5.30M | 5.00M | 5.74M | 9.07M | 5.89M | 2.31M | 1.98M | 450.92K | 2.32M | 3.50M | 2.94M | 2.43M | 2.65M | 3.29M | 2.44M |
| Cost & Expenses | 5.36M | 5.25M | 6.10M | 9.04M | 6.11M | 2.52M | 2.21M | 855.36K | 2.55M | 3.91M | 4.32M | 4.00M | 3.49M | 18.10M | 11.61M |
| Interest Income | 782.60K | 462.85K | 289.34K | 612.81K | 739.61K | 1.21M | 378.27K | 34.01K | 116.91K | 187.36K | 245.95K | 76.22K | 0.00 | 12.21K | 52.52K |
| Interest Expense | 1.15M | 822.53K | 726.89K | 697.23K | 618.61K | 363.12K | 472.56K | 196.38K | 201.93K | 148.48K | 119.61K | 160.47K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 40.68K | 55.11K | 61.35K | 78.33K | 93.52K | 96.80K | 94.76K | 113.00K | 118.00K | 104.00K | 81.00K | 213.00K | 44.00K | 55.00K | 121.00K |
| EBITDA | -3.44M | -2.51M | -3.11M | -1.98M | -3.66M | -3.22M | -2.13M | -3.10M | -332.28K | -760.85K | -1.06M | -306.33K | -606.77K | 1.45M | -533.07K |
| EBITDA Ratio | -182.81% | -158.28% | -103.44% | -28.45% | -155.02% | -109.20% | -60.67% | -163.46% | -10.39% | -16.21% | -37.38% | -7.79% | -21.57% | 7.46% | -4.88% |
| Operating Income | -3.48M | -3.24M | -3.13M | -2.06M | -3.76M | -3.31M | -2.22M | -3.21M | -450.28K | -747.91K | -1.29M | 202.94K | -282.51K | 1.36M | -677.33K |
| Operating Income Ratio | -184.97% | -161.01% | -105.51% | -29.58% | -159.00% | -112.49% | -63.38% | -169.42% | -14.08% | -24.49% | -45.46% | 5.16% | -10.04% | 7.00% | -6.20% |
| Total Other Income/Expenses | -1.70M | -1.43M | -3.42M | -232.42K | -1.27M | 3.15M | 1.90M | 2.12M | -416.91K | -27.50K | -27.50K | -527.50K | 1.87K | -416.47K | -726.28K |
| Income Before Tax | -3.79M | -3.06M | -4.47M | -2.30M | -3.00M | 2.04M | 1.68M | 1.07M | 535.94K | -775.40K | -1.32M | -324.56K | -280.64K | 946.64K | -1.40M |
| Income Before Tax Ratio | -201.09% | -151.91% | -150.74% | -32.91% | -127.14% | 69.38% | 47.87% | 56.65% | 16.76% | -25.39% | -46.42% | -8.25% | -9.97% | 4.86% | -12.84% |
| Income Tax Expense | -217.56K | -38.98K | 2.14M | -1.54M | 4.75M | 124.72K | 120.26K | 10.16K | 104.24K | 11.00K | 66.92K | -764.38K | -22.43K | -17.60K | -471.06K |
| Net Income | -3.55M | -3.00M | -6.61M | -751.44K | 1.74M | 1.92M | 1.56M | 1.06M | 431.70K | -786.41K | -1.39M | 398.41K | -289.30K | 964.24K | -932.55K |
| Net Income Ratio | -188.77% | -149.26% | -222.84% | -10.77% | 73.84% | 65.15% | 44.44% | 56.11% | 13.50% | -25.75% | -48.77% | 10.13% | -10.28% | 4.95% | -8.53% |
| EPS | -0.26 | -0.24 | -0.53 | -0.07 | 0.15 | 0.19 | 0.17 | 0.11 | 0.05 | -0.10 | -0.19 | 0.06 | -0.04 | 0.08 | -0.08 |
| EPS Diluted | -0.26 | -0.24 | -0.53 | -0.07 | 0.15 | 0.19 | 0.17 | 0.11 | 0.05 | -0.10 | -0.19 | 0.06 | -0.04 | 0.08 | -0.08 |
| Weighted Avg Shares Out | 13.75M | 12.50M | 12.50M | 11.38M | 11.38M | 10.10M | 9.17M | 9.66M | 8.63M | 7.86M | 7.31M | 7.33M | 7.13M | 11.85M | 11.88M |
| Weighted Avg Shares Out (Dil) | 13.75M | 12.50M | 12.50M | 11.38M | 11.63M | 10.10M | 9.17M | 9.66M | 8.63M | 7.86M | 7.31M | 7.33M | 7.13M | 11.85M | 11.88M |
Source: https://incomestatements.info
Category: Stock Reports