Carmila S.A. (EPA:CARM)
France
· Delayed Price · Currency is EUR 17.74
-0.30 (-1.66%)
Aug 14, 2025, 5:35 PM CET
Carmila Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 432.27 | 404.05 | 368.6 | 356.97 | 351.79 | 349.74 | Upgrade
|
| Property Management Fees | 16.11 | 14.75 | 12.54 | 11.7 | 11.51 | 10.27 | Upgrade
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| Other Revenue | 121.79 | 106.53 | 97.18 | 93.75 | 80.76 | 76.43 | Upgrade
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| Total Revenue | 570.17 | 525.34 | 478.32 | 462.42 | 444.05 | 436.44 | Upgrade
|
| Revenue Growth (YoY | 18.43% | 9.83% | 3.44% | 4.14% | 1.74% | -3.80% | Upgrade
|
| Property Expenses | 150.22 | 136.26 | 119.65 | 110.57 | 139.57 | 158.53 | Upgrade
|
| Selling, General & Administrative | 53.43 | 49.49 | 44.13 | 41.1 | 37.97 | 35.53 | Upgrade
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| Depreciation & Amortization | 3.51 | 2.99 | -2.38 | 2.19 | 1.25 | 2.85 | Upgrade
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| Other Operating Expenses | 31.44 | 28.36 | 24.79 | 14.9 | 26.43 | 28.06 | Upgrade
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| Total Operating Expenses | 238.61 | 217.11 | 186.19 | 168.76 | 205.21 | 224.97 | Upgrade
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| Operating Income | 331.56 | 308.23 | 292.14 | 293.66 | 238.85 | 211.47 | Upgrade
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| Interest Expense | -110.24 | -120.71 | -93.97 | -66.26 | -62.99 | -57.71 | Upgrade
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| Interest & Investment Income | 22.01 | 39.58 | 27.53 | 2.05 | 1.05 | 1.12 | Upgrade
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| Other Non-Operating Income | -8.62 | -4.5 | -9.21 | -11.5 | -11.78 | -19.03 | Upgrade
|
| EBT Excluding Unusual Items | 234.71 | 222.6 | 216.49 | 217.96 | 165.14 | 135.85 | Upgrade
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| Merger & Restructuring Charges | 0.9 | -5.2 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -10.5 | -10.5 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.05 | -3.29 | -0.16 | -2.71 | 0.04 | -0.07 | Upgrade
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| Asset Writedown | -6.51 | -35.17 | -206.87 | 6.88 | -4.67 | -334.27 | Upgrade
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| Other Unusual Items | 147.31 | 147.31 | - | - | - | - | Upgrade
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| Pretax Income | 363.87 | 315.76 | 9.46 | 222.13 | 160.5 | -198.48 | Upgrade
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| Income Tax Expense | 11.16 | 1.61 | 6.73 | 2.46 | -31.83 | -0.2 | Upgrade
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| Earnings From Continuing Operations | 352.7 | 314.15 | 2.73 | 219.67 | 192.34 | -198.29 | Upgrade
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| Minority Interest in Earnings | -0.26 | -0.31 | 0.05 | -0.34 | -0.22 | -0.47 | Upgrade
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| Net Income | 352.45 | 313.84 | 2.78 | 219.33 | 192.12 | -198.76 | Upgrade
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| Net Income to Common | 352.45 | 313.84 | 2.78 | 219.33 | 192.12 | -198.76 | Upgrade
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| Net Income Growth | 572.45% | 11197.30% | -98.73% | 14.16% | - | - | Upgrade
|
| Basic Shares Outstanding | 142 | 142 | 143 | 144 | 144 | 140 | Upgrade
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| Diluted Shares Outstanding | 142 | 142 | 143 | 144 | 145 | 140 | Upgrade
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| Shares Change (YoY) | -0.30% | -0.62% | -1.10% | -0.07% | 3.08% | 2.56% | Upgrade
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| EPS (Basic) | 2.49 | 2.21 | 0.02 | 1.52 | 1.33 | -1.42 | Upgrade
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| EPS (Diluted) | 2.48 | 2.21 | 0.02 | 1.52 | 1.33 | -1.42 | Upgrade
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| EPS Growth | 572.46% | 11262.47% | -98.72% | 14.29% | - | - | Upgrade
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| Dividend Per Share | 1.250 | 1.250 | 1.200 | 1.170 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | 4.17% | 4.17% | 2.56% | 17.00% | - | - | Upgrade
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| Operating Margin | 58.15% | 58.67% | 61.08% | 63.51% | 53.79% | 48.45% | Upgrade
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| Profit Margin | 61.81% | 59.74% | 0.58% | 47.43% | 43.27% | -45.54% | Upgrade
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| EBITDA | 333.28 | 310.73 | 298.01 | 294.65 | 240.35 | 213.41 | Upgrade
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| EBITDA Margin | 58.45% | 59.15% | 62.30% | 63.72% | 54.13% | 48.90% | Upgrade
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| D&A For Ebitda | 1.72 | 2.5 | 5.87 | 0.99 | 1.5 | 1.94 | Upgrade
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| EBIT | 331.56 | 308.23 | 292.14 | 293.66 | 238.85 | 211.47 | Upgrade
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| EBIT Margin | 58.15% | 58.67% | 61.08% | 63.51% | 53.79% | 48.45% | Upgrade
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| Effective Tax Rate | 3.07% | 0.51% | 71.18% | 1.11% | - | - | Upgrade
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| Revenue as Reported | 547.98 | 506.94 | 462.05 | 445.76 | 429.48 | 429.37 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.