ADLER Real Estate AG
FSX:ADL.DE
8.96 (EUR) • At close October 18, 2023
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 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,518.626 | 1,766.46 | 1,191.194 | 904.185 | 424.663 | 299.242 | 412.812 | 384.793 | 140.703 | 19.236 | 5.719 | 7.601 | 1.267 | 4.463 | 9.174 | 0 | 0 | 1.515 | 0.132 |
| Cost of Revenue
| 1,422.98 | 1,575.067 | 967.94 | 684.373 | 212.871 | 172.654 | 262.821 | 269.741 | 106.244 | 10.996 | 4.49 | 6.521 | 1.186 | 4.644 | 4.55 | -4.513 | -1.754 | 2.914 | 0.738 |
| Gross Profit
| 95.646 | 191.393 | 223.254 | 219.812 | 211.792 | 126.588 | 149.991 | 115.052 | 34.459 | 8.24 | 1.229 | 1.08 | 0.081 | -0.181 | 4.624 | 4.513 | 1.754 | -1.399 | -0.605 |
| Gross Profit Ratio
| 0.063 | 0.108 | 0.187 | 0.243 | 0.499 | 0.423 | 0.363 | 0.299 | 0.245 | 0.428 | 0.215 | 0.142 | 0.064 | -0.04 | 0.504 | 0 | 0 | -0.924 | -4.574 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 25.326 | 12.25 | 32.815 | 25.227 | 30.016 | 11.497 | 12.595 | 12.505 | 8.85 | 1.344 | 0.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.253 | 1.049 | 0.943 | 0.924 | 1.478 | 0.737 | 1.225 | 1.385 | 0.572 | 0.141 | 0.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 25.579 | 13.299 | 33.758 | 26.151 | 31.494 | 12.234 | 13.82 | 13.89 | 9.422 | 1.485 | 0.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 178.401 | 98.821 | 72.265 | 77.988 | 53.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 203.98 | 112.12 | 106.023 | 104.139 | 85.157 | 42.065 | 42.633 | -7.43 | -7.64 | 3.489 | -0.109 | 0.822 | 0.938 | 1.945 | 8.602 | 0 | 0 | -5.769 | 0.499 |
| Operating Income
| -373.328 | 278.561 | 391.101 | 473.596 | 582.828 | 311.82 | 301.835 | 176.586 | 170.445 | 70.895 | 0.98 | 0.874 | -0.36 | -1.63 | 1.175 | 4.513 | 1.754 | 4.432 | -0.524 |
| Operating Income Ratio
| -0.246 | 0.158 | 0.328 | 0.524 | 1.372 | 1.042 | 0.731 | 0.459 | 1.211 | 3.686 | 0.171 | 0.115 | -0.284 | -0.365 | 0.128 | 0 | 0 | 2.926 | -3.958 |
| Total Other Income Expenses Net
| -146.343 | -147.176 | -114.645 | -116.61 | 328.127 | -153.383 | -114.391 | -81.764 | -37.685 | -7.878 | -0.032 | -0.725 | -0.618 | -2.039 | -5.438 | 0 | 0 | -0.059 | -1.147 |
| Income Before Tax
| -519.671 | 131.385 | 276.456 | 356.986 | 454.762 | 158.437 | 187.444 | 94.822 | 132.76 | 63.017 | 0.948 | 0.148 | -0.978 | -3.669 | -4.263 | 0 | 0 | 4.373 | -1.671 |
| Income Before Tax Ratio
| -0.342 | 0.074 | 0.232 | 0.395 | 1.071 | 0.529 | 0.454 | 0.246 | 0.944 | 3.276 | 0.166 | 0.02 | -0.772 | -0.822 | -0.465 | 0 | 0 | 2.887 | -12.627 |
| Income Tax Expense
| -60.384 | 56.827 | 81.349 | 81.231 | 122.576 | 52.066 | 53.668 | 16.539 | 21.189 | 16.141 | 0.498 | 0.087 | -0.09 | -0.226 | -0.067 | 0 | 0 | 0.317 | -0.083 |
| Net Income
| -459.287 | 69.152 | 195.107 | 238.338 | 265.556 | 126.754 | 120.948 | 72.117 | 109.22 | 38.763 | 0.424 | 0.107 | -0.887 | -3.443 | -4.197 | 0 | 0 | 4.056 | -1.589 |
| Net Income Ratio
| -0.302 | 0.039 | 0.164 | 0.264 | 0.625 | 0.424 | 0.293 | 0.187 | 0.776 | 2.015 | 0.074 | 0.014 | -0.701 | -0.772 | -0.457 | 0 | 0 | 2.678 | -12.002 |
| EPS
| -4.2 | 0.66 | 2.47 | 3.46 | 3.43 | 1.91 | 1.92 | 1.66 | 4.23 | 2.34 | 0.027 | 0.004 | -0.054 | -0.21 | -0.25 | 0 | 0 | 0.37 | -0.14 |
| EPS Diluted
| -4.2 | 0.66 | 2.47 | 3.08 | 3.43 | 1.78 | 1.76 | 1.42 | 3.25 | 2.03 | 0.027 | 0.004 | -0.054 | -0.21 | -0.25 | 0 | 0 | 0.37 | -0.14 |
| EBITDA
| -258.165 | 311.833 | 396.795 | 479.308 | 602.752 | 260.036 | 303.655 | 180.586 | 177.403 | 71.641 | 1.49 | 0.892 | -0.321 | -1.571 | 1.347 | 4.641 | 1.779 | 4.458 | 7.37 |
| EBITDA Ratio
| -0.17 | 0.177 | 0.333 | 0.53 | 1.419 | 0.869 | 0.736 | 0.469 | 1.261 | 3.724 | 0.261 | 0.117 | -0.253 | -0.352 | 0.147 | 0 | 0 | 2.943 | 55.684 |