Eurocommercial Properties N.V. (ECMPA.AS) - Quarterly Income Statement

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ECMPA.AS
Financials

23.45 (EUR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	66.594	64.567	67.955	61.27	63.888	62.419	62.646	58.326	62.17	58.906	64.569	56.505	58.314	58.349	81.229	55.726	56.79	57.365	62.121	58.711	58.488	58.098	58.98	57.161	57.726	53.159	57.268	53.567	53.894	51.018	54.018	52.681	51.812	50.499	50.957	49.065	49.19	49.773	50.245	49.77	48.664	50.138	52.695	50.635	49.423	49.72	51.236	48.408	48.538	47.532	45.98	46.108	45.618	44.032	43.87	41.935	42.594	38.973	39.582	38.584	39.176	36.895	36.895	36.895	36.895	31.905	31.905	31.905	31.905	28.852	28.852	28.852	28.852	27.121	27.121	27.121	27.121	23.309	23.309	23.309	23.309	16.818	16.818	16.818	16.818	16.643	16.643	16.643	16.643
Cost of Revenue Numbers are in millions	19.441	18.578	30.637	25.01	8.274	18.125	7.645	25.991	6.805	18.803	3.811	32.221	5.081	22.336	29.793	15.574	15.253	6.46	19.498	-5.911	15.306	6.607	18.071	-4.912	15.37	5.579	16.7	-4.265	13.504	5.937	16.151	15.398	12.868	7.081	14.562	12.605	13.213	6.284	14.009	-1.957	12.18	6.233	15.053	-1.193	13.487	14.16	14.816	0.02	12.62	12.749	12.808	11.966	12.105	12.167	12.274	10.254	10.996	10.48	10.882	9.962	9.854	9.387	9.387	9.387	9.387	7.947	7.947	7.947	7.947	3.931	3.931	3.931	3.931	3.566	3.566	3.566	3.566	4.177	4.177	4.177	4.177	3.376	3.376	3.376	3.376	3.486	3.486	3.486	3.486
Gross Profit Numbers are in millions	47.153	45.989	37.318	36.26	55.614	44.294	55.001	32.335	55.365	40.103	60.758	24.284	53.233	36.013	51.436	40.152	41.537	50.905	42.623	64.622	43.182	51.491	40.909	62.073	42.356	47.58	40.568	57.832	40.39	45.081	37.867	37.283	38.944	43.418	36.395	36.46	35.977	43.489	36.236	51.727	36.484	43.905	37.642	51.828	35.936	35.56	36.42	48.388	35.918	34.783	33.172	34.142	33.513	31.865	31.596	31.681	31.598	28.493	28.7	28.622	29.322	27.508	27.508	27.508	27.508	23.958	23.958	23.958	23.958	24.921	24.921	24.921	24.921	23.556	23.556	23.556	23.556	19.132	19.132	19.132	19.132	13.442	13.442	13.442	13.442	13.156	13.156	13.156	13.156
Gross Profit Ratio Numbers are in millions	0.708	0.712	0.549	0.592	0.87	0.71	0.878	0.554	0.891	0.681	0.941	0.43	0.913	0.617	0.633	0.721	0.731	0.887	0.686	1.101	0.738	0.886	0.694	1.086	0.734	0.895	0.708	1.08	0.749	0.884	0.701	0.708	0.752	0.86	0.714	0.743	0.731	0.874	0.721	1.039	0.75	0.876	0.714	1.024	0.727	0.715	0.711	1	0.74	0.732	0.721	0.74	0.735	0.724	0.72	0.755	0.742	0.731	0.725	0.742	0.748	0.746	0.746	0.746	0.746	0.751	0.751	0.751	0.751	0.864	0.864	0.864	0.864	0.869	0.869	0.869	0.869	0.821	0.821	0.821	0.821	0.799	0.799	0.799	0.799	0.791	0.791	0.791	0.791
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	1.971	1.237	2.92	0	2.722	0.594	3.01	0	2.591	1.087	2.749	0	3.713	0	0	3.066	0	7.375	0	3.059	0	6.554	0	2.944	0	5.775	0	2.816	0	5.772	0	3.013	0	5.005	0	2.652	0	4.925	0	2.611	0	4.384	0	2.679	0	-3.974	2.564	0	2.286	1.373	2.961	2.823	2.336	0	2.398	2.384	2.155	0	0	0	0	0	0	0	0	0	0	2.008	2.008	2.008	2.008	1.959	1.959	1.959	1.959	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	3.38	1.457	1.457	0	2.604	1.412	1.412	0	1.863	1.024	1.024	0	2.651	0	0	1.454	0	3.582	0	1.708	0	2.938	0	1.636	0	2.835	0	1.517	0	2.829	0	1.314	0	2.65	0	1.186	0	2.621	0	1.306	0	2.889	0	1.396	0	2.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.182	0.182	0.182	0.182	0.186	0.186	0.186	0.186	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.688	2.819	5.351	2.694	4.377	3.292	5.326	2.006	4.422	2.781	4.454	2.111	3.773	2.488	5.103	0	2.648	4.52	0	6.353	3.414	4.767	3.488	6.434	2.989	4.58	3.287	5.161	2.963	4.333	3.165	6.378	3.513	4.327	2.82	5.352	3.093	3.838	2.579	5.077	2.462	3.917	2.74	4.391	2.406	4.075	2.64	-3.476	2.564	0	2.286	1.373	2.961	2.823	2.336	0	2.398	2.384	2.155	0	0	0	0	0	0	0	0	0	0	2.19	2.19	2.19	2.19	2.146	2.146	2.146	2.146	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-32.653	1.762	-41.784	2.857	-0.62	2.434	23.659	-7.594	12.035	2.017	21.079	-7.313	11.603	1.927	0	2.057	0	1.159	0.368	0.912	0.492	0.659	0.677	-1.384	0.326	0.322	0.324	-0.183	0.302	0.284	0.328	1.725	0.291	12.653	2.869	7.335	3.236	10.742	2.72	20.124	2.507	10.314	2.908	19.313	3.19	3.181	2.791	31.139	-0.242	-2.509	-0.197	-41.353	1.606	-2.326	0.675	-21.986	-2.398	32.157	1.733	6.792	-2.237	0	0	0	0	0	0	0	0	51.152	51.152	51.152	51.152	18.865	18.865	18.865	18.865	-1.723	-1.723	-1.723	-1.723	-3.026	-3.026	-3.026	-3.026	-3.901	-3.901	-3.901	-3.901
Operating Expenses Numbers are in millions	2.262	-1.762	41.784	-7.997	13.039	2.434	23.659	-7.594	12.035	2.017	21.079	-7.313	11.603	1.927	18.775	2.057	1.925	12.814	2.894	25.018	2.922	13.093	2.811	27.699	2.663	12.989	2.963	26.298	2.661	12.301	2.837	6.932	3.409	12.653	2.869	7.335	3.236	10.742	2.72	20.124	2.507	10.314	2.908	19.313	3.19	3.181	2.791	27.663	2.105	2.813	1.568	-39.98	4.567	2.823	3.011	-21.986	2.398	34.541	3.888	6.792	2.237	0	0	0	0	0	0	0	0	53.342	53.342	53.342	53.342	21.011	21.011	21.011	21.011	-1.723	-1.723	-1.723	-1.723	-3.026	-3.026	-3.026	-3.026	-3.901	-3.901	-3.901	-3.901
Operating Income Numbers are in millions	82.769	47.751	-4.466	46.519	35.572	42.235	31.342	44.74	104.813	37.487	70.348	44.486	-11.026	33.765	46.282	24.058	40.008	41.258	38.843	50.391	42.178	14.719	40.129	21.862	42.303	26.938	38.048	158.641	39.285	92.706	35.043	30.351	35.535	30.765	33.526	29.125	32.741	32.747	33.516	31.603	33.977	33.591	34.734	32.515	32.746	32.379	33.629	20.725	33.813	31.97	31.604	69.959	28.997	29.042	28.585	135.79	3.32	-6.048	24.812	35.414	-0.341	27.508	27.508	27.508	27.508	23.958	23.958	23.958	23.958	78.263	78.263	78.263	78.263	44.566	44.566	44.566	44.566	17.754	17.754	17.754	17.754	10.416	10.416	10.416	10.416	9.256	9.256	9.256	9.256
Operating Income Ratio Numbers are in millions	1.243	0.74	-0.066	0.759	0.557	0.677	0.5	0.767	1.686	0.636	1.09	0.787	-0.189	0.579	0.57	0.432	0.704	0.719	0.625	0.858	0.721	0.253	0.68	0.382	0.733	0.507	0.664	2.962	0.729	1.817	0.649	0.576	0.686	0.609	0.658	0.594	0.666	0.658	0.667	0.635	0.698	0.67	0.659	0.642	0.663	0.651	0.656	0.428	0.697	0.673	0.687	1.517	0.636	0.66	0.652	3.238	0.078	-0.155	0.627	0.918	-0.009	0.746	0.746	0.746	0.746	0.751	0.751	0.751	0.751	2.713	2.713	2.713	2.713	1.643	1.643	1.643	1.643	0.762	0.762	0.762	0.762	0.619	0.619	0.619	0.619	0.556	0.556	0.556	0.556
Total Other Income Expenses Net Numbers are in millions	-9.877	-12.828	-96.303	-6.818	-9.019	-22.752	-68.284	28.482	27.833	45.98	-2.242	-2.939	-60.944	8.321	25.497	-8.214	-22.806	19.114	-29.819	-18.579	-26.421	-21.354	0.244	-13.572	-6.605	-7.428	-5.354	-0.202	2.159	20.432	-9.708	58.526	-32.198	93.334	-19.781	123.23	-39.575	12.234	-22.734	3.799	-25.931	-3.938	-6.112	27.005	1.747	-33.325	-21.85	-22.316	-13.094	-15.67	-77.372	-23.2	17.118	82.086	-22.217	-77.799	-2.398	-7.78	-19.112	-109.395	-2.237	0.13	0.13	0.13	0.13	50.585	50.585	50.585	50.585	-6.019	-6.019	-6.019	-6.019	-6.23	-6.23	-6.23	-6.23	-5.947	-5.947	-5.947	-5.947	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	72.892	34.923	-100.769	39.701	26.553	19.483	-36.942	73.222	132.646	83.467	68.106	41.547	-19.314	42.407	71.779	15.844	17.202	60.372	9.024	31.812	13.839	-6.635	40.373	8.29	35.698	19.51	32.694	158.439	41.444	113.138	25.335	88.877	3.337	124.099	13.745	152.355	-6.834	44.981	10.782	35.402	8.046	29.653	28.622	59.52	34.493	-0.946	11.779	-1.591	20.719	16.3	-45.768	46.759	46.115	111.128	6.368	57.991	0.922	-13.828	5.7	-73.981	-2.578	27.638	27.638	27.638	27.638	74.543	74.543	74.543	74.543	72.244	72.244	72.244	72.244	38.337	38.337	38.337	38.337	11.807	11.807	11.807	11.807	10.416	10.416	10.416	10.416	9.256	9.256	9.256	9.256
Income Before Tax Ratio Numbers are in millions	1.095	0.541	-1.483	0.648	0.416	0.312	-0.59	1.255	2.134	1.417	1.055	0.735	-0.331	0.727	0.884	0.284	0.303	1.052	0.145	0.542	0.237	-0.114	0.685	0.145	0.618	0.367	0.571	2.958	0.769	2.218	0.469	1.687	0.064	2.457	0.27	3.105	-0.139	0.904	0.215	0.711	0.165	0.591	0.543	1.175	0.698	-0.019	0.23	-0.033	0.427	0.343	-0.995	1.014	1.011	2.524	0.145	1.383	0.022	-0.355	0.144	-1.917	-0.066	0.749	0.749	0.749	0.749	2.336	2.336	2.336	2.336	2.504	2.504	2.504	2.504	1.414	1.414	1.414	1.414	0.507	0.507	0.507	0.507	0.619	0.619	0.619	0.619	0.556	0.556	0.556	0.556
Income Tax Expense Numbers are in millions	13.581	6.19	-9.55	6.644	8.152	3.653	-6.378	13.255	24.15	14.852	13.878	7.08	1.772	4.043	55.872	1.941	0.36	5.757	-2.197	-0.771	-3.532	7.899	1.207	7.298	3.834	12.644	0.352	43.838	10.535	21.376	1.854	5.183	-4.45	19.282	2.644	31.356	0.628	1.37	0.156	1.136	-0.052	0.492	0.357	1.386	1.769	-20.784	-0.444	2.528	0.507	2.946	-4.203	3.435	0.603	5.19	-0.135	3.864	-1.747	-45.525	0.453	-13.322	-2.368	-0.063	-0.063	-0.063	-0.063	-40.911	-40.911	-40.911	-40.911	13.762	13.762	13.762	13.762	9.849	9.849	9.849	9.849	0.589	0.589	0.589	0.589	0.08	0.08	0.08	0.08	0.098	0.098	0.098	0.098
Net Income Numbers are in millions	59.311	30.6	-93.384	33.057	18.401	15.054	-30.564	57.887	105.494	66.596	53.992	32.899	-19.721	37.517	126.016	13.763	16.935	53.61	11.473	32.583	17.371	-14.534	39.166	0.992	31.864	6.866	32.342	114.601	30.909	91.762	23.481	83.694	7.787	104.817	11.101	120.999	-7.462	43.611	10.626	34.266	8.098	29.161	28.265	58.134	32.724	19.838	12.223	-4.119	20.212	13.354	-41.565	43.324	45.512	105.938	6.503	54.127	2.669	31.697	5.247	-60.659	-0.21	27.702	27.702	27.702	27.702	115.453	115.453	115.453	115.453	58.482	58.482	58.482	58.482	28.488	28.488	28.488	28.488	11.218	11.218	11.218	11.218	10.336	10.336	10.336	10.336	9.158	9.158	9.158	9.158
Net Income Ratio Numbers are in millions	0.891	0.474	-1.374	0.54	0.288	0.241	-0.488	0.992	1.697	1.131	0.836	0.582	-0.338	0.643	1.551	0.247	0.298	0.935	0.185	0.555	0.297	-0.25	0.664	0.017	0.552	0.129	0.565	2.139	0.574	1.799	0.435	1.589	0.15	2.076	0.218	2.466	-0.152	0.876	0.211	0.688	0.166	0.582	0.536	1.148	0.662	0.399	0.239	-0.085	0.416	0.281	-0.904	0.94	0.998	2.406	0.148	1.291	0.063	0.813	0.133	-1.572	-0.005	0.751	0.751	0.751	0.751	3.619	3.619	3.619	3.619	2.027	2.027	2.027	2.027	1.05	1.05	1.05	1.05	0.481	0.481	0.481	0.481	0.615	0.615	0.615	0.615	0.55	0.55	0.55	0.55
EPS Numbers are in millions	1.11	0.57	-1.75	0.62	0.35	0.28	-0.58	1.16	2.11	1.33	1.08	0.66	-0.39	0.75	2.37	0.28	0.32	1.08	0.23	0.66	0.35	-0.29	0.78	0.002	0.64	0.014	0.63	2.33	0.6	1.79	0.48	1.65	0.016	0.22	0.23	0.26	-0.017	0.1	0.25	0.81	0.019	0.068	0.67	1.37	0.078	0.048	0.29	-0.099	0.49	0.32	-1.01	1.05	1.1	2.56	0.16	1.32	0.069	0.84	0.15	-1.67	-0.006	0.77	0.77	0.77	0.77	3.23	3.23	3.23	3.23	1.65	1.65	1.65	1.65	0.89	0.89	0.89	0.89	0.36	0.36	0.36	0.36	0.35	0.35	0.35	0.35	0.17	0.17	0.17	0.17
EPS Diluted Numbers are in millions	1.1	0.57	-1.75	0.62	0.35	0.28	-0.58	1.16	2.11	1.33	1.08	0.66	-0.39	0.75	2.37	0.28	0.32	1.08	0.23	0.66	0.34	-0.28	0.78	0.002	0.63	0.014	0.63	2.33	0.6	1.79	0.48	1.65	0.016	0.22	0.23	0.26	-0.017	0.1	0.25	0.81	0.019	0.068	0.67	1.37	0.078	0.048	0.29	-0.099	0.49	0.32	-1.01	1.05	1.04	2.56	0.16	1.32	0.069	0.83	0.14	-1.6	-0.006	0.75	0.75	0.75	0.75	3.17	3.17	3.17	3.17	1.62	1.62	1.62	1.62	0.88	0.88	0.88	0.88	0.36	0.36	0.36	0.36	0.35	0.35	0.35	0.35	0.17	0.17	0.17	0.17
EBITDA Numbers are in millions	83.498	48.225	-4.027	47.201	36.046	42.756	-29.259	45.202	100.402	42.843	70.958	35.621	-1.488	34.602	46.509	24.058	40.48	41.752	39.378	50.857	42.47	14.982	40.371	22.668	42.579	26.952	38.054	158.658	39.298	92.709	35.057	108.255	41.79	128.353	33.817	120.289	31.615	72.122	33.627	62.282	34.557	36.513	34.967	50.107	34.173	17.239	37.096	27.546	33.81	40.637	31.831	69.57	29.048	122.269	28.611	88.96	27.834	-3.389	24.818	-63.683	27.821	27.572	27.572	27.572	27.572	64.868	64.868	64.868	64.868	78.332	78.332	78.332	78.332	44.621	44.621	44.621	44.621	17.777	17.777	17.777	17.777	10.43	10.43	10.43	10.43	9.267	9.267	9.267	9.267
EBITDA Ratio Numbers are in millions	1.254	0.747	-0.059	0.77	0.564	0.685	-0.467	0.775	1.615	0.727	1.099	0.63	-0.026	0.593	0.573	0.432	0.713	0.728	0.634	0.866	0.726	0.258	0.684	0.397	0.738	0.507	0.664	2.962	0.729	1.817	0.649	2.055	0.807	2.542	0.664	2.452	0.643	1.449	0.669	1.251	0.71	0.728	0.664	0.99	0.691	0.347	0.724	0.569	0.697	0.855	0.692	1.509	0.637	2.777	0.652	2.121	0.653	-0.087	0.627	-1.651	0.71	0.747	0.747	0.747	0.747	2.033	2.033	2.033	2.033	2.715	2.715	2.715	2.715	1.645	1.645	1.645	1.645	0.763	0.763	0.763	0.763	0.62	0.62	0.62	0.62	0.557	0.557	0.557	0.557

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