Klépierre (LI.PA) - Quarterly Income Statement

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LI.PA
Financials

29.52 (EUR) • At close October 30, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q1	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	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Revenue Numbers are in millions	836.7	758.5	738.4	772.7	739.6	724.6	600.3	649.6	743.8	799	815.8	806	851.1	708.5	698	703.4	705	739.9	666.7	440.4	487.5	534.666	531.672	248.03	248.03	248.03	212.91	212.91	206.943	206.943	206.943	223.868	223.868	223.868	223.868	179.243	179.243	179.243	179.243	149.295	149.295	149.295	149.295	129.893	129.893	129.893	129.893	114.059	114.059	114.059	114.059	99.855	99.855	99.855	99.855	97.725	97.725	97.725	97.725	87.731	87.731	87.731	87.731	82.681	82.681	82.681	82.681
Cost of Revenue Numbers are in millions	207.9	197.8	206.4	205.5	204.3	136.2	252.8	278.5	199.6	196	216.3	197.4	214.8	60.2	70.2	62.8	67.9	54.9	84	43.2	44.6	54.777	53.669	27.083	27.083	27.083	0	0	0	0	0	24.666	24.666	24.666	24.666	16.553	16.553	16.553	16.553	12.286	12.286	12.286	12.286	9.971	9.971	9.971	9.971	9.405	9.405	9.405	9.405	6.626	6.626	6.626	6.626	0.071	0.071	0.071	0.071	0.319	0.319	0.319	0.319	4.224	4.224	4.224	4.224
Gross Profit Numbers are in millions	628.8	560.7	532	567.2	535.3	588.4	347.5	371.1	544.2	603	599.5	608.6	636.3	648.3	627.8	640.6	637.1	685	582.7	397.2	442.9	479.889	478.003	220.948	220.948	220.948	212.91	212.91	206.943	206.943	206.943	199.201	199.201	199.201	199.201	162.69	162.69	162.69	162.69	137.009	137.009	137.009	137.009	119.922	119.922	119.922	119.922	104.654	104.654	104.654	104.654	93.229	93.229	93.229	93.229	97.654	97.654	97.654	97.654	87.412	87.412	87.412	87.412	78.458	78.458	78.458	78.458
Gross Profit Ratio Numbers are in millions	0.752	0.739	0.72	0.734	0.724	0.812	0.579	0.571	0.732	0.755	0.735	0.755	0.748	0.915	0.899	0.911	0.904	0.926	0.874	0.902	0.909	0.898	0.899	0.891	0.891	0.891	1	1	1	1	1	0.89	0.89	0.89	0.89	0.908	0.908	0.908	0.908	0.918	0.918	0.918	0.918	0.923	0.923	0.923	0.923	0.918	0.918	0.918	0.918	0.934	0.934	0.934	0.934	0.999	0.999	0.999	0.999	0.996	0.996	0.996	0.996	0.949	0.949	0.949	0.949
Reseach & Development Expenses Numbers are in millions	0	53.4	47.3	21.3	12.4	0	0	0	0	43.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0.603	0.603	0.603	0.43	0.43	0.999	0.999	0.999	0.82	0.82	0.82	0.82	0.634	0.634	0.634	0.634	0.287	0.287	0.287	0.287	0.281	0.281	0.281	0.281	0.209	0.209	0.209	0.209	0.193	0.193	0.193	0.193	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	23	35.5	13.3	46.7	0	0	0	20.6	20.6	23.1	23.1	29.7	35.7	31.6	31.6	31.6	31.8	38.6	38.8	25	22.6	23.133	21.349	10.892	10.892	10.892	9.618	9.618	8.852	8.852	8.852	8.628	8.628	8.628	8.628	26.323	26.323	26.323	26.323	38.543	38.543	38.543	38.543	34.895	34.895	34.895	34.895	29.442	29.442	29.442	29.442	0	0	0	0	9.207	9.207	9.207	9.207	7.668	7.668	7.668	7.668	6.685	6.685	6.685	6.685
Selling & Marketing Expenses Numbers are in millions	57.6	49.5	55.1	40.7	0	0	0	53.6	43.4	63.3	60.1	62.5	60.3	64.6	61.7	69.9	64.3	67.6	84.4	55.3	57.8	64.521	62.276	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
SG&A Numbers are in millions	80.6	82	68.4	87.4	76.7	75.9	71.4	74.2	64	10.3	83.2	92.2	96	96.2	93.3	101.5	96.1	106.2	123.2	80.3	80.4	87.654	83.625	10.892	10.892	10.892	9.618	9.618	8.852	8.852	8.852	8.628	8.628	8.628	8.628	26.323	26.323	26.323	26.323	38.543	38.543	38.543	38.543	34.895	34.895	34.895	34.895	29.442	29.442	29.442	29.442	0	0	0	0	9.207	9.207	9.207	9.207	7.668	7.668	7.668	7.668	6.685	6.685	6.685	6.685
Other Expenses Numbers are in millions	-70.8	0	0	0	0	-74.9	-72.1	-67.7	-70.2	0	-83.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.377	-5.377	-0.407	-0.407	-0.407	69.186	69.186	69.186	69.186	0.516	0.516	0.516	0.516	0.33	0.33	0.33	0.33	-33.669	-33.669	-33.669	-33.669	-0.362	-0.362	-0.362	-0.362	-0.052	-0.052	-0.052	-0.052	-53.374	-53.374	-53.374	-53.374	-47.868	-47.868	-47.868	-47.868	-43.74	-43.74	-43.74	-43.74
Operating Expenses Numbers are in millions	121.4	347.3	423.4	439.5	140.8	15.3	663.4	1,044.7	731.9	377.5	83.8	244.8	266.4	280.3	304.2	299.1	304.4	39.5	358.1	371.5	545.1	300.13	247.365	11.496	11.496	11.496	4.671	4.671	9.444	9.444	9.444	78.634	78.634	78.634	78.634	27.472	27.472	27.472	27.472	39.159	39.159	39.159	39.159	1.507	1.507	1.507	1.507	29.289	29.289	29.289	29.289	0.141	0.141	0.141	0.141	-44.166	-44.166	-44.166	-44.166	-40.2	-40.2	-40.2	-40.2	-37.054	-37.054	-37.054	-37.054
Operating Income Numbers are in millions	550	478.5	464.6	479.6	458.2	513.5	275.4	303.4	474	156.1	515.7	509	532.2	543	527.8	524.8	535.3	795.2	225.7	94.6	183.9	227.808	177.47	109.136	109.136	109.136	155.445	155.445	91.547	91.547	91.547	96.17	96.17	96.17	96.17	102.945	102.945	102.945	102.945	90.762	90.762	90.762	90.762	79.844	79.844	79.844	79.844	64.302	64.302	64.302	64.302	59.424	59.424	59.424	59.424	53.488	53.488	53.488	53.488	47.212	47.212	47.212	47.212	41.403	41.403	41.403	41.403
Operating Income Ratio Numbers are in millions	0.657	0.631	0.629	0.621	0.62	0.709	0.459	0.467	0.637	0.195	0.632	0.632	0.625	0.766	0.756	0.746	0.759	1.075	0.339	0.215	0.377	0.426	0.334	0.44	0.44	0.44	0.73	0.73	0.442	0.442	0.442	0.43	0.43	0.43	0.43	0.574	0.574	0.574	0.574	0.608	0.608	0.608	0.608	0.615	0.615	0.615	0.615	0.564	0.564	0.564	0.564	0.595	0.595	0.595	0.595	0.547	0.547	0.547	0.547	0.538	0.538	0.538	0.538	0.501	0.501	0.501	0.501
Total Other Income Expenses Net Numbers are in millions	139	-310.9	-401.5	-391.3	-99.2	16.8	-631.1	-1,021.6	-706	0	-333.8	-206.4	303.3	320.6	325.6	327.8	314.7	-173.7	-114.3	-146.6	706.6	-139.144	-99.184	-38.246	-38.246	-38.246	-100.53	-100.53	-43.014	-43.014	-43.014	-50.946	-50.946	-50.946	-50.946	-39.374	-39.374	-39.374	-39.374	-29.651	-29.651	-29.651	-29.651	-25.723	-25.723	-25.723	-25.723	-23.349	-23.349	-23.349	-23.349	-26.839	-26.839	-26.839	-26.839	-27.626	-27.626	-27.626	-27.626	-24.629	-24.629	-24.629	-24.629	-24.19	-24.19	-24.19	-24.19
Income Before Tax Numbers are in millions	689	167.6	63.1	88.3	359	530.3	-355.7	-718.2	-232	0	212.4	302.6	835.5	863.6	853.4	852.6	850	621.5	111.4	-52	890.5	88.664	78.286	70.89	70.89	70.89	54.916	54.916	48.533	48.533	48.533	45.224	45.224	45.224	45.224	63.571	63.571	63.571	63.571	61.111	61.111	61.111	61.111	54.121	54.121	54.121	54.121	40.953	40.953	40.953	40.953	32.585	32.585	32.585	32.585	25.862	25.862	25.862	25.862	22.583	22.583	22.583	22.583	17.214	17.214	17.214	17.214
Income Before Tax Ratio Numbers are in millions	0.823	0.221	0.085	0.114	0.485	0.732	-0.593	-1.106	-0.312	0	0.26	0.375	0.982	1.219	1.223	1.212	1.206	0.84	0.167	-0.118	1.827	0.166	0.147	0.286	0.286	0.286	0.258	0.258	0.235	0.235	0.235	0.202	0.202	0.202	0.202	0.355	0.355	0.355	0.355	0.409	0.409	0.409	0.409	0.417	0.417	0.417	0.417	0.359	0.359	0.359	0.359	0.326	0.326	0.326	0.326	0.265	0.265	0.265	0.265	0.257	0.257	0.257	0.257	0.208	0.208	0.208	0.208
Income Tax Expense Numbers are in millions	86.6	49.5	51.3	5.4	65.4	55.4	-368.5	-36.9	-34.4	0	7.4	33.3	75.9	76.8	142.4	78	147.6	184.7	19.9	8.4	22	19.608	10.322	5.417	5.417	5.417	5.471	5.471	2.923	2.923	2.923	-6.696	-6.696	-6.696	-6.696	5.099	5.099	5.099	5.099	3.373	3.373	3.373	3.373	5.504	5.504	5.504	5.504	4.477	4.477	4.477	4.477	0.968	0.968	0.968	0.968	6.711	6.711	6.711	6.711	13.625	13.625	13.625	13.625	11.472	11.472	11.472	11.472
Net Income Numbers are in millions	535.7	141.6	51.1	120.7	294.5	433.6	111.1	-622.2	-163.5	291.844	168.8	220	618.8	658.2	570.4	641.8	549.5	212.1	62.6	-62.8	702.8	14.616	38.985	41.647	41.647	41.647	49.444	49.444	45.61	45.61	45.61	51.92	51.92	51.92	51.92	58.472	58.472	58.472	58.472	57.738	57.738	57.738	57.738	48.617	48.617	48.617	48.617	364.755	364.755	364.755	364.755	26.287	26.287	26.287	26.287	26.913	26.913	26.913	26.913	24.68	24.68	24.68	24.68	20.6	20.6	20.6	20.6
Net Income Ratio Numbers are in millions	0.64	0.187	0.069	0.156	0.398	0.598	0.185	-0.958	-0.22	0.365	0.207	0.273	0.727	0.929	0.817	0.912	0.779	0.287	0.094	-0.143	1.442	0.027	0.073	0.168	0.168	0.168	0.232	0.232	0.22	0.22	0.22	0.232	0.232	0.232	0.232	0.326	0.326	0.326	0.326	0.387	0.387	0.387	0.387	0.374	0.374	0.374	0.374	3.198	3.198	3.198	3.198	0.263	0.263	0.263	0.263	0.275	0.275	0.275	0.275	0.281	0.281	0.281	0.281	0.249	0.249	0.249	0.249
EPS Numbers are in millions	1.88	0.5	0.18	0.42	1.03	1.52	0.39	-2.18	-0.57	1	0.57	0.74	2.06	2.17	1.84	2.06	1.76	0.7	0.2	-0.32	3.59	0.075	0.2	0.22	0.22	0.22	0.27	0.27	0.24	0.24	0.24	0.29	0.29	0.29	0.29	0.42	0.42	0.42	0.42	0.41	0.41	0.41	0.41	0.34	0.34	0.34	0.34	2.61	2.61	2.61	2.61	0.19	0.19	0.19	0.19	0.2	0.2	0.2	0.2	0.54	0.54	0.54	0.54	0.5	0.5	0.5	0.5
EPS Diluted Numbers are in millions	1.87	0.49	0.18	0.42	1.03	1.52	0.39	-2.18	-0.57	1	0.57	0.74	2.06	2.17	1.84	2.06	1.76	0.7	0.2	-0.32	3.59	0.075	0.2	0.22	0.22	0.22	0.27	0.27	0.24	0.24	0.24	0.29	0.29	0.29	0.29	0.42	0.42	0.42	0.42	0.41	0.41	0.41	0.41	0.34	0.34	0.34	0.34	2.61	2.61	2.61	2.61	0.19	0.19	0.19	0.19	0.2	0.2	0.2	0.2	0.54	0.54	0.54	0.54	0.5	0.5	0.5	0.5
EBITDA Numbers are in millions	554.3	488	472.8	488.2	466.2	522.8	284.2	314	483.4	16.8	525.8	515.3	538.9	550.8	535.3	532.4	542.6	577.9	460.1	314.2	361.7	391.975	393.612	237.746	237.746	237.746	131.083	131.083	48.533	48.533	48.533	138.77	138.77	138.77	138.77	118.144	118.144	118.144	118.144	104.527	104.527	104.527	104.527	90.144	90.144	90.144	90.144	401.763	401.763	401.763	401.763	85.495	85.495	85.495	85.495	57.774	57.774	57.774	57.774	60.419	60.419	60.419	60.419	53.385	53.385	53.385	53.385
EBITDA Ratio Numbers are in millions	0.662	0.643	0.64	0.632	0.63	0.722	0.473	0.483	0.65	0.021	0.645	0.639	0.633	0.777	0.767	0.757	0.77	0.781	0.69	0.713	0.742	0.733	0.74	0.959	0.959	0.959	0.616	0.616	0.235	0.235	0.235	0.62	0.62	0.62	0.62	0.659	0.659	0.659	0.659	0.7	0.7	0.7	0.7	0.694	0.694	0.694	0.694	3.522	3.522	3.522	3.522	0.856	0.856	0.856	0.856	0.591	0.591	0.591	0.591	0.689	0.689	0.689	0.689	0.646	0.646	0.646	0.646

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