Care Property Invest NV
EBR:CPINV.BR
15.18 (EUR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 68.151 | 55.099 | 43.653 | 36.203 | 29.482 | 25.237 | 19.947 | 15.629 | 13.732 | 12.786 | 12.304 | 9.558 | 8.078 | 7.448 | 6.945 | 6.461 |
| Cost of Revenue
| 4.741 | 4.069 | 1.464 | 1.025 | 1.267 | 0.832 | 1.844 | 0.002 | 0.018 | 0.439 | 0.011 | 0.007 | 0 | 0 | 0 | 0 |
| Gross Profit
| 63.41 | 51.03 | 42.189 | 35.178 | 28.215 | 24.404 | 18.103 | 15.627 | 13.713 | 12.347 | 12.293 | 9.551 | 8.078 | 7.448 | 6.945 | 6.461 |
| Gross Profit Ratio
| 0.93 | 0.926 | 0.966 | 0.972 | 0.957 | 0.967 | 0.908 | 1 | 0.999 | 0.966 | 0.999 | 0.999 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.18 | 3.643 | 2.918 | 2.25 | 1.355 | 1.636 | 0.946 | 0.774 | 0.677 | 0.795 | 0.448 | 0.456 | 1.422 | 1.284 | 1.201 | 1.118 |
| Selling & Marketing Expenses
| 0.19 | 0.227 | 0.179 | 0.193 | 0.213 | 0.085 | 0.012 | 0.02 | 0.034 | 0.067 | 0.028 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4.369 | 3.87 | 3.097 | 2.444 | 1.568 | 1.721 | 0.958 | 0.794 | 0.711 | 0.862 | 0.475 | 0.456 | 1.422 | 1.284 | 1.201 | 1.118 |
| Other Expenses
| -25.175 | 4.932 | 3.972 | 3.288 | 3.387 | 1.086 | 2.941 | 0 | 0 | 0.085 | 0.348 | 0.528 | -0.18 | -1.352 | -0.905 | -1.167 |
| Operating Expenses
| 25.175 | 8.802 | 7.069 | 5.732 | 4.955 | 4.1 | 3.205 | 2.37 | 2.36 | 2.177 | 0.824 | 0.984 | 1.242 | -0.068 | 0.296 | -0.048 |
| Operating Income
| 38.235 | 61.793 | 57.447 | 32.944 | 36.026 | 27.789 | 17.279 | 15.241 | 13.099 | 10.459 | 11.47 | 8.567 | 6.836 | 7.516 | 6.649 | 6.51 |
| Operating Income Ratio
| 0.561 | 1.122 | 1.316 | 0.91 | 1.222 | 1.101 | 0.866 | 0.975 | 0.954 | 0.818 | 0.932 | 0.896 | 0.846 | 1.009 | 0.957 | 1.008 |
| Total Other Income Expenses Net
| -46.463 | 27.675 | 2.734 | -12.993 | -9.491 | -5.973 | -2.388 | -7.019 | -0.904 | -13.745 | 1.059 | -6.262 | -8.214 | -3.584 | -0.162 | -0.858 |
| Income Before Tax
| -8.227 | 89.468 | 60.181 | 19.951 | 26.535 | 21.816 | 14.891 | 8.222 | 12.195 | -3.286 | 12.529 | 2.305 | -1.378 | 3.932 | 6.487 | 0.167 |
| Income Before Tax Ratio
| -0.121 | 1.624 | 1.379 | 0.551 | 0.9 | 0.864 | 0.747 | 0.526 | 0.888 | -0.257 | 1.018 | 0.241 | -0.171 | 0.528 | 0.934 | 0.026 |
| Income Tax Expense
| -2.47 | 0.804 | 0.526 | 0.086 | -0.424 | -1.186 | 0.603 | 0.326 | 0.181 | 0.02 | 0.017 | 0.015 | 0.017 | 0.018 | 0.016 | 0.014 |
| Net Income
| -5.758 | 88.664 | 59.655 | 19.865 | 26.959 | 23.002 | 14.288 | 7.895 | 12.014 | -3.306 | 12.511 | 2.29 | -1.396 | 3.914 | 6.471 | 0.153 |
| Net Income Ratio
| -0.084 | 1.609 | 1.367 | 0.549 | 0.914 | 0.911 | 0.716 | 0.505 | 0.875 | -0.259 | 1.017 | 0.24 | -0.173 | 0.526 | 0.932 | 0.024 |
| EPS
| -0.16 | 2.99 | 2.15 | 0.8 | 1.24 | 1.11 | 0.85 | 0.54 | 0.91 | -0.29 | 1.1 | 0.2 | -0.12 | 0.34 | 0.57 | 0.014 |
| EPS Diluted
| -0.16 | 2.99 | 2.15 | 0.8 | 1.24 | 1.11 | 0.85 | 0.54 | 0.91 | -0.29 | 1.1 | 0.2 | -0.12 | 0.34 | 0.57 | 0.014 |
| EBITDA
| 38.715 | 61.299 | 57.115 | 32.62 | 35.983 | 27.755 | 17.292 | 14.574 | 13.184 | 10.317 | 11.668 | 9.04 | 7.275 | 7.717 | 6.866 | 1.035 |
| EBITDA Ratio
| 0.568 | 1.113 | 1.308 | 0.901 | 1.221 | 1.1 | 0.867 | 0.932 | 0.96 | 0.807 | 0.948 | 0.946 | 0.901 | 1.036 | 0.989 | 0.16 |