Covivio
EPA:COV.PA
53.05 (EUR) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 963.3 | 1,204.66 | 1,060.473 | 1,033.92 | 1,275.211 | 1,260.861 | 997.843 | 968.309 | 1,011.708 | 990.876 | 831.963 | 762.061 | 751.46 | 751.05 | 991.085 | 1,094.339 | 901.232 | 551.873 | 345.835 | 186.233 |
| Cost of Revenue
| 193 | 307.841 | 261.631 | 253.203 | 313.148 | 386.542 | 200.488 | 207.463 | 220.527 | 191.896 | 58.321 | 44.34 | 54.423 | 57.98 | 102.629 | 158.373 | 135.105 | 3.112 | 10.239 | 15.843 |
| Gross Profit
| 770.3 | 896.819 | 798.842 | 780.717 | 962.063 | 874.319 | 797.355 | 760.846 | 791.181 | 798.98 | 773.642 | 717.721 | 697.037 | 693.07 | 888.456 | 935.966 | 766.127 | 548.761 | 335.596 | 170.39 |
| Gross Profit Ratio
| 0.8 | 0.744 | 0.753 | 0.755 | 0.754 | 0.693 | 0.799 | 0.786 | 0.782 | 0.806 | 0.93 | 0.942 | 0.928 | 0.923 | 0.896 | 0.855 | 0.85 | 0.994 | 0.97 | 0.915 |
| Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 1.819 | 0.585 | 4.102 | 1.038 | 1.077 | 0.226 | 0.52 | 0.264 | 0 | 0 | 0 | 0 | 0 | 0.861 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 127.409 | 119.591 | 110.929 | 103.478 | 99.385 | 102.979 | 82.714 | 68.423 | 0 | 0 | 0 | 25.191 | 24.492 | 4.107 | 2.879 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | -122.859 | -116.391 | -100.599 | -99.366 | -93.722 | -94.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.261 | 1.345 | 0 |
| SG&A
| 3.391 | 5.616 | 14.02 | 24.882 | 4.55 | 3.2 | 10.33 | 4.112 | 5.663 | 8.701 | 82.714 | 68.423 | 0 | 0 | 0 | 25.191 | 24.492 | 6.368 | 4.224 | 0 |
| Other Expenses
| 25 | -126.837 | -133.036 | -144.001 | -145.404 | -18.144 | -27.746 | -21.948 | -87.429 | -126.378 | -40.493 | -29.577 | 20.891 | -103.239 | -743.826 | 756.922 | -651.28 | 267.387 | 125.27 | 54.416 |
| Operating Expenses
| -25 | 126.837 | 133.036 | 144.001 | 145.404 | 566.837 | 877.06 | 649.417 | 125.829 | 389.393 | 10.279 | 72.409 | -145.83 | -594.822 | 94.072 | 782.113 | -626.788 | 274.616 | 129.494 | 54.416 |
| Operating Income
| 795.3 | 769.982 | 665.806 | 636.716 | 816.659 | 817.276 | 781.049 | 739.052 | 717.399 | 728.827 | 718.954 | 592.876 | 991.621 | 1,287.892 | 794.384 | 153.853 | 1,429.514 | 894.026 | 699.378 | 234.014 |
| Operating Income Ratio
| 0.826 | 0.639 | 0.628 | 0.616 | 0.64 | 0.648 | 0.783 | 0.763 | 0.709 | 0.736 | 0.864 | 0.778 | 1.32 | 1.715 | 0.802 | 0.141 | 1.586 | 1.62 | 2.022 | 1.257 |
| Total Other Income Expenses Net
| -2,871 | 464.847 | 769.869 | -183.554 | 553.49 | 442.317 | 681.984 | 451.815 | -7.47 | -541.825 | -205.348 | -549.68 | -525.028 | -402.885 | -639.083 | -980.015 | -218.278 | -138.628 | -79.843 | -42.135 |
| Income Before Tax
| -2,075.7 | 1,234.829 | 1,435.675 | 453.162 | 1,370.149 | 1,259.593 | 1,463.033 | 1,190.867 | 709.929 | 187.002 | 513.606 | 43.196 | 466.593 | 885.007 | -492.925 | -826.162 | 1,211.236 | 755.398 | 619.535 | 191.879 |
| Income Before Tax Ratio
| -2.155 | 1.025 | 1.354 | 0.438 | 1.074 | 0.999 | 1.466 | 1.23 | 0.702 | 0.189 | 0.617 | 0.057 | 0.621 | 1.178 | -0.497 | -0.755 | 1.344 | 1.369 | 1.791 | 1.03 |
| Income Tax Expense
| -207.3 | 137.929 | 169.018 | 61.096 | 137.635 | 116.131 | 110.452 | 67.616 | 42.634 | 91.366 | 1.463 | -15.691 | -2.274 | 13.571 | -31.337 | -5.935 | -21.272 | 26.327 | 28.341 | 2.429 |
| Net Income
| -1,418.8 | 620.694 | 923.596 | 359.767 | 746.987 | 749.574 | 914.112 | 782.774 | 481.472 | 94.515 | 340.126 | -26.516 | 468.867 | 871.436 | -464.482 | -832.097 | 1,232.508 | 576.164 | 354.55 | 192.492 |
| Net Income Ratio
| -1.473 | 0.515 | 0.871 | 0.348 | 0.586 | 0.594 | 0.916 | 0.808 | 0.476 | 0.095 | 0.409 | -0.035 | 0.624 | 1.16 | -0.469 | -0.76 | 1.368 | 1.044 | 1.025 | 1.034 |
| EPS
| -14.55 | 6.61 | 9.79 | 3.94 | 8.72 | 9.22 | 12.41 | 11.63 | 7.53 | 1.49 | 5.62 | -0.45 | 6.25 | 11.87 | -10.39 | -19.99 | 21.62 | 19.87 | 20.39 | 6.64 |
| EPS Diluted
| -14.55 | 6.57 | 9.73 | 3.82 | 8.61 | 9.22 | 12.33 | 11.56 | 7.49 | 1.48 | 5.6 | -0.45 | 6.23 | 11.83 | -10.29 | -19.92 | 21.57 | 19.73 | 20.25 | 6.59 |
| EBITDA
| 868.9 | 828.914 | 740.977 | 704.04 | 881.663 | 877.396 | 790.954 | 747.598 | 732.218 | 744.436 | 732.931 | 666.114 | 977.093 | 1,295.875 | 195.991 | 392.445 | 1,812.002 | 1,084.836 | 773.21 | 239.422 |
| EBITDA Ratio
| 0.902 | 0.688 | 0.699 | 0.681 | 0.691 | 0.696 | 0.793 | 0.772 | 0.724 | 0.751 | 0.881 | 0.874 | 1.3 | 1.725 | 0.198 | 0.359 | 2.011 | 1.966 | 2.236 | 1.286 |