Aareal Bank AG
FSX:ARL.DE
33.1 (EUR) • At close October 11, 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 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,062 | 877 | 800 | 889 | 859 | 932 | 1,045 | 1,053 | 914 | 736 | 670 | 722 | 662 | 639 | 566 | 818 | 673 | 0 | 0 | 669 | 655 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,062 | 877 | 800 | 889 | 859 | 932 | 1,045 | 1,053 | 914 | 736 | 670 | 722 | 662 | 639 | 566 | 818 | 673 | 0 | 0 | 669 | 655 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 6 | 10 | 10 | 0 | 0 |
General & Administrative Expenses
| 125 | 129 | 142 | 152 | 177 | 176 | 187 | 201 | 157 | 122 | 117 | 117 | 119 | 118 | 113 | 110 | 105 | 0 | 0 | 361 | 359 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 125 | 129 | 142 | 152 | 177 | 176 | 187 | 201 | 157 | 122 | 117 | 117 | 119 | 118 | 113 | 110 | 105 | 0 | 0 | 361 | 359 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | -7 |
Operating Expenses
| 629 | 587 | 532 | 552 | 526 | 522 | 582 | 605 | 486 | 424 | 388 | 426 | 428 | 400 | 375 | 422 | 423 | -10 | -10 | 606 | 483 |
Operating Income
| 239 | 154 | -80 | 246 | 314 | 322 | 347 | 451 | 417 | 179 | 157 | 166 | 116 | 69 | 99 | 362 | 143 | -55 | -129 | 58 | 45 |
Operating Income Ratio
| 0.225 | 0.176 | -0.1 | 0.277 | 0.366 | 0.345 | 0.332 | 0.428 | 0.456 | 0.243 | 0.234 | 0.23 | 0.175 | 0.108 | 0.175 | 0.443 | 0.212 | 0 | 0 | 0.087 | 0.069 |
Total Other Income Expenses Net
| 0 | 1 | 5 | 2 | 2 | 6 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 18 | 18 | 18 | 17 | 0 | 0 | -2 | 120 |
Income Before Tax
| 239 | 155 | -75 | 248 | 316 | 328 | 366 | 470 | 436 | 198 | 176 | 185 | 134 | 87 | 117 | 380 | 160 | 0 | 0 | 56 | 165 |
Income Before Tax Ratio
| 0.225 | 0.177 | -0.094 | 0.279 | 0.368 | 0.352 | 0.35 | 0.446 | 0.477 | 0.269 | 0.263 | 0.256 | 0.202 | 0.136 | 0.207 | 0.465 | 0.238 | 0 | 0 | 0.084 | 0.252 |
Income Tax Expense
| 86 | 87 | -6 | 85 | 90 | 115 | 132 | 96 | 101 | 62 | 52 | 52 | 40 | 20 | 39 | 72 | 36 | 55 | 129 | 1 | -60 |
Net Income
| 153 | 67 | -74 | 161 | 224 | 207 | 215 | 355 | 316 | 117 | 105 | 114 | 76 | 49 | 60 | 290 | 107 | -55 | -129 | 57 | 105 |
Net Income Ratio
| 0.144 | 0.076 | -0.093 | 0.181 | 0.261 | 0.222 | 0.206 | 0.337 | 0.346 | 0.159 | 0.157 | 0.158 | 0.115 | 0.077 | 0.106 | 0.355 | 0.159 | 0 | 0 | 0.085 | 0.16 |
EPS
| 2.32 | 0.89 | -1.24 | 2.42 | 3.74 | 3.46 | 3.59 | 5.93 | 5.28 | 1.95 | 1.75 | 2.11 | 1.6 | 1.03 | 1.26 | 6.1 | 2.25 | -1.25 | -3.55 | 1.45 | 2.68 |
EPS Diluted
| 2.32 | 0.89 | -1.24 | 2.42 | 3.74 | 3.46 | 3.59 | 5.93 | 5.28 | 1.95 | 1.75 | 2.11 | 1.6 | 1.03 | 1.26 | 6.1 | 2.25 | -1.25 | -3.55 | 1.45 | 2.68 |
EBITDA
| 298 | 202 | -35 | 292 | 330 | 349 | 385 | 478 | 438 | 199 | 180 | 197 | 174 | 98 | 188 | 386 | 180 | -55 | -129 | 362 | 188 |
EBITDA Ratio
| 0.281 | 0.23 | -0.044 | 0.328 | 0.384 | 0.374 | 0.368 | 0.454 | 0.479 | 0.27 | 0.269 | 0.273 | 0.263 | 0.153 | 0.332 | 0.472 | 0.267 | 0 | 0 | 0.541 | 0.287 |