Covivio (EPA:COV)
France
· Delayed Price · Currency is EUR 58.55
-0.40 (-0.68%)
Aug 14, 2025, 5:38 PM CET
Covivio 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 | 953.87 | 952.9 | 935 | 905.98 | 866.31 | 866.84 | Upgrade
|
| Property Management Fees | 25.11 | 25.8 | 19.1 | 16.07 | 14.07 | 29.34 | Upgrade
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| Other Revenue | 159.32 | 140.5 | 65.5 | 146.24 | 86.3 | 26.63 | Upgrade
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| Total Revenue | 1,138 | 1,119 | 1,020 | 1,068 | 966.68 | 922.8 | Upgrade
|
| Revenue Growth (YoY | 7.14% | 9.77% | -4.56% | 10.51% | 4.75% | -16.53% | Upgrade
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| Property Expenses | 59.4 | 61.6 | 68.3 | 208.92 | 203.29 | 201.5 | Upgrade
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| Depreciation & Amortization | 146.32 | 112.9 | 73.6 | 58.93 | 75.17 | 67.32 | Upgrade
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| Other Operating Expenses | -15.34 | -16.8 | -24.9 | -12.57 | -17 | -4.39 | Upgrade
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| Total Operating Expenses | 195.03 | 161.9 | 120.4 | 249.67 | 275.49 | 289.32 | Upgrade
|
| Operating Income | 943.28 | 957.3 | 899.2 | 818.62 | 691.19 | 633.48 | Upgrade
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| Interest Expense | -416.15 | -422.2 | -359.4 | -159.48 | -163.84 | -165.87 | Upgrade
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| Interest & Investment Income | 308.33 | 239.7 | 176.1 | 16.72 | 11.08 | 8.27 | Upgrade
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| Currency Exchange Gain (Loss) | 0.19 | 0.6 | - | -0.59 | -0.71 | 0.26 | Upgrade
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| Other Non-Operating Income | -215.88 | -95.5 | -207.3 | 568.4 | 109.51 | -145.82 | Upgrade
|
| EBT Excluding Unusual Items | 619.77 | 679.9 | 508.6 | 1,244 | 647.23 | 330.33 | Upgrade
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| Merger & Restructuring Charges | -5.27 | -5 | -4.2 | -0.43 | -23.27 | -16.1 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.92 | -1.5 | -0.9 | 43.08 | -0.84 | 12.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 9.48 | 10.9 | -37.9 | -0.49 | 4.65 | -1.22 | Upgrade
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| Asset Writedown | 239.35 | -330.5 | -2,437 | - | 835.28 | 128.19 | Upgrade
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| Pretax Income | 729.41 | 220.8 | -2,110 | 1,286 | 1,463 | 453.35 | Upgrade
|
| Income Tax Expense | 89.49 | 23.5 | -207.3 | 137.93 | 169.02 | 61.1 | Upgrade
|
| Earnings From Continuing Operations | 639.92 | 197.3 | -1,903 | 1,148 | 1,294 | 392.26 | Upgrade
|
| Net Income to Company | 639.92 | 197.3 | -1,903 | 1,148 | 1,294 | 392.26 | Upgrade
|
| Minority Interest in Earnings | -222.06 | -129.2 | 484.1 | -527.21 | -370.43 | -32.49 | Upgrade
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| Net Income | 417.86 | 68.1 | -1,419 | 620.69 | 923.6 | 359.77 | Upgrade
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| Net Income to Common | 417.86 | 68.1 | -1,419 | 620.69 | 923.6 | 359.77 | Upgrade
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| Net Income Growth | - | - | - | -32.80% | 156.72% | -51.84% | Upgrade
|
| Basic Shares Outstanding | 111 | 107 | 97 | 94 | 94 | 91 | Upgrade
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| Diluted Shares Outstanding | 112 | 108 | 97 | 94 | 95 | 94 | Upgrade
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| Shares Change (YoY) | 10.05% | 10.30% | 3.82% | -1.07% | 0.79% | 8.55% | Upgrade
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| EPS (Basic) | 3.77 | 0.64 | -14.55 | 6.61 | 9.79 | 3.94 | Upgrade
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| EPS (Diluted) | 3.73 | 0.63 | -14.55 | 6.61 | 9.73 | 3.82 | Upgrade
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| EPS Growth | - | - | - | -32.07% | 154.71% | -55.63% | Upgrade
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| Dividend Per Share | 3.500 | 3.500 | 3.300 | 3.750 | 3.750 | 3.600 | Upgrade
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| Dividend Growth | 6.06% | 6.06% | -12.00% | - | 4.17% | -25.00% | Upgrade
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| Operating Margin | 82.87% | 85.53% | 88.19% | 76.63% | 71.50% | 68.65% | Upgrade
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| Profit Margin | 36.71% | 6.08% | -139.15% | 58.10% | 95.54% | 38.99% | Upgrade
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| EBITDA | 1,082 | 1,070 | 972.8 | 877.55 | 766.36 | 729.39 | Upgrade
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| EBITDA Margin | 95.06% | 95.62% | 95.41% | 82.15% | 79.28% | 79.04% | Upgrade
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| D&A For Ebitda | 138.78 | 112.9 | 73.6 | 58.93 | 75.17 | 95.91 | Upgrade
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| EBIT | 943.28 | 957.3 | 899.2 | 818.62 | 691.19 | 633.48 | Upgrade
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| EBIT Margin | 82.87% | 85.53% | 88.19% | 76.63% | 71.50% | 68.65% | Upgrade
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| Effective Tax Rate | 12.27% | 10.64% | - | 10.73% | 11.55% | 13.48% | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.