ACCENTRO Real Estate AG
FSX:A4Y.DE
0.422 (EUR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 165.227 | 192.746 | 125.182 | 143.274 | 205.609 | 147.342 | 125.105 | 156.979 | 64.703 | 28.17 | 118.882 | 51.252 | 53.01 | 51.252 | 147.452 | 0 | 44.048 |
| Cost of Revenue
| 121.828 | 135.991 | 99.831 | 104.551 | 164.111 | 106.268 | 83.554 | 122.562 | 56.482 | 16.925 | 98.23 | 36.587 | 35.588 | 36.587 | 127.402 | -172.219 | -37.206 |
| Gross Profit
| 43.399 | 56.755 | 25.351 | 38.723 | 41.498 | 41.074 | 41.551 | 34.417 | 8.222 | 11.245 | 20.652 | 14.665 | 17.422 | 14.665 | 20.05 | 172.219 | 81.254 |
| Gross Profit Ratio
| 0.263 | 0.294 | 0.203 | 0.27 | 0.202 | 0.279 | 0.332 | 0.219 | 0.127 | 0.399 | 0.174 | 0.286 | 0.329 | 0.286 | 0.136 | 0 | 1.845 |
| Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5.758 | 6.951 | 2.751 | 1.527 | 1.535 | 1.987 | 1.545 | 1.965 | 0 | 1.525 | 2.474 | 1.508 | 0 | 1.508 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1.471 | 1.781 | 1.243 | 1.313 | 0.882 | 0.658 | 0.819 | 0 | 0 | 4.037 | 4.272 | 0 | 4.272 | 0 | -1.151 | -0.25 |
| SG&A
| 5.758 | 6.951 | 2.751 | 1.527 | 1.535 | 1.987 | 1.545 | 1.965 | 5.177 | 1.525 | 6.511 | 5.78 | 0 | 5.78 | 0 | -1.151 | -0.25 |
| Other Expenses
| 25.939 | 21.83 | 16.177 | 9.911 | 6.896 | 2.671 | 0.017 | 2.985 | 0 | 0 | 13.809 | 9.467 | 12.561 | 9.467 | 16.332 | 0 | 0 |
| Operating Expenses
| 31.697 | 28.781 | 18.928 | 11.438 | 8.431 | 4.658 | 6.664 | 4.95 | 13.428 | 7.145 | 20.32 | 15.247 | 12.561 | 15.247 | 16.332 | -1.151 | -0.25 |
| Operating Income
| 16.113 | 47.761 | 46.183 | 44.818 | 34.049 | 36.74 | 33.936 | 40.812 | -0.647 | 7.842 | 11.558 | 1.385 | 4.86 | 1.391 | 6.701 | 15.671 | 5.566 |
| Operating Income Ratio
| 0.098 | 0.248 | 0.369 | 0.313 | 0.166 | 0.249 | 0.271 | 0.26 | -0.01 | 0.278 | 0.097 | 0.027 | 0.092 | 0.027 | 0.045 | 0 | 0.126 |
| Total Other Income Expenses Net
| -24.872 | -27.164 | -21.87 | -12.33 | -10.074 | -9.107 | -5.866 | -15.279 | 11.717 | -6.978 | -5.322 | -4.322 | -4.157 | -4.328 | 6.766 | 0 | 0 |
| Income Before Tax
| -8.759 | 20.597 | 24.313 | 32.488 | 23.975 | 27.633 | 28.07 | 25.533 | 11.07 | 0.864 | 6.236 | -2.937 | 0.703 | -2.937 | 10.484 | 0 | 0 |
| Income Before Tax Ratio
| -0.053 | 0.107 | 0.194 | 0.227 | 0.117 | 0.188 | 0.224 | 0.163 | 0.171 | 0.031 | 0.052 | -0.057 | 0.013 | -0.057 | 0.071 | 0 | 0 |
| Income Tax Expense
| 5.478 | 7.47 | 6.258 | 6.189 | 5.675 | 7.316 | 7.39 | 2.747 | 9.711 | 4.033 | 4.737 | 0.013 | -0.003 | 0.013 | -3.809 | 0 | 32.878 |
| Net Income
| -14.237 | 11.845 | 16.567 | 26.467 | 18.197 | 20.144 | 26.291 | 22.638 | 1.428 | -3.173 | 1.499 | -2.95 | 0.706 | -2.95 | 6.675 | 0 | 4.578 |
| Net Income Ratio
| -0.086 | 0.061 | 0.132 | 0.185 | 0.089 | 0.137 | 0.21 | 0.144 | 0.022 | -0.113 | 0.013 | -0.058 | 0.013 | -0.058 | 0.045 | 0 | 0.104 |
| EPS
| -0.44 | 0.37 | 0.51 | 0.82 | 0.59 | 0.81 | 0.87 | 0.92 | 0.064 | -0.17 | 0.09 | -0.21 | 0.07 | -0.35 | 0.68 | 0 | 0.93 |
| EPS Diluted
| -0.44 | 0.37 | 0.51 | 0.82 | 0.59 | 0.66 | 0.72 | 0.78 | 0.051 | -0.13 | 0.09 | -0.21 | 0.07 | -0.35 | 0.68 | 0 | 0.93 |
| EBITDA
| 18.838 | 49.195 | 47.046 | 45.549 | 34.398 | 36.854 | 35.83 | 40.909 | -0.548 | 7.942 | 11.685 | 1.523 | 5.189 | 1.523 | 4.03 | 173.507 | 37.479 |
| EBITDA Ratio
| 0.114 | 0.255 | 0.376 | 0.318 | 0.167 | 0.25 | 0.286 | 0.261 | -0.008 | 0.282 | 0.098 | 0.03 | 0.098 | 0.03 | 0.027 | 0 | 0.851 |