Société Foncière Lyonnaise (EPA:FLY)
France
· Delayed Price · Currency is EUR 75.00
-1.00 (-1.33%)
Aug 14, 2025, 5:35 PM CET
EPA:FLY 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 | 249.81 | 248.83 | 234.42 | 204.52 | 174.63 | 182.42 | Upgrade
|
| Tenant Reimbursements | 43.59 | 44.31 | 41.99 | 33.97 | 29.75 | 31.99 | Upgrade
|
| Other Revenue | 5.31 | 1.17 | 1.44 | 8.05 | 4.09 | 4.34 | Upgrade
|
| Total Revenue | 298.71 | 294.31 | 277.85 | 246.54 | 208.47 | 218.75 | Upgrade
|
| Revenue Growth (YoY | 3.08% | 5.92% | 12.70% | 18.26% | -4.70% | -9.13% | Upgrade
|
| Property Expenses | 52.84 | 52.02 | 53.5 | 44.52 | 38.53 | 40.29 | Upgrade
|
| Selling, General & Administrative | 14.22 | 12.61 | 10.67 | 11.35 | 12.07 | 9.26 | Upgrade
|
| Depreciation & Amortization | 1.5 | 1.55 | 1.91 | 2.1 | 1.21 | 0.92 | Upgrade
|
| Other Operating Expenses | 14.06 | 10.36 | 10.21 | 16.81 | 22.42 | 15.68 | Upgrade
|
| Total Operating Expenses | 82.62 | 76.54 | 76.28 | 74.78 | 74.22 | 66.14 | Upgrade
|
| Operating Income | 216.09 | 217.77 | 201.57 | 171.76 | 134.24 | 152.61 | Upgrade
|
| Interest Expense | -60.56 | -60.67 | -49.5 | -25.32 | -24.3 | -26.43 | Upgrade
|
| Interest & Investment Income | 0.44 | 0.16 | 0.67 | 0.02 | 0.02 | 0.02 | Upgrade
|
| Other Non-Operating Income | -2.4 | 0.51 | -7.18 | -6.33 | -3.75 | -3.61 | Upgrade
|
| EBT Excluding Unusual Items | 153.57 | 157.76 | 145.56 | 140.14 | 106.21 | 122.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.16 | -0.44 | 0.11 | - | Upgrade
|
| Asset Writedown | 84.3 | 104.54 | -960.28 | 38.64 | 255.18 | 176.53 | Upgrade
|
| Other Unusual Items | - | - | - | - | -2.2 | -4.31 | Upgrade
|
| Pretax Income | 237.87 | 262.29 | -814.88 | 178.33 | 359.3 | 294.8 | Upgrade
|
| Income Tax Expense | -30.89 | -24.18 | -28.01 | -3.29 | -2.75 | -1.55 | Upgrade
|
| Earnings From Continuing Operations | 268.76 | 286.47 | -786.87 | 181.62 | 362.05 | 296.35 | Upgrade
|
| Minority Interest in Earnings | -38.53 | -79.55 | 148.11 | -38.19 | -70.01 | -9.47 | Upgrade
|
| Net Income | 230.23 | 206.93 | -638.77 | 143.43 | 292.04 | 286.88 | Upgrade
|
| Net Income to Common | 230.23 | 206.93 | -638.77 | 143.43 | 292.04 | 286.88 | Upgrade
|
| Net Income Growth | - | - | - | -50.89% | 1.80% | -51.36% | Upgrade
|
| Basic Shares Outstanding | 43 | 43 | 43 | 43 | 45 | 46 | Upgrade
|
| Diluted Shares Outstanding | 43 | 43 | 43 | 43 | 45 | 46 | Upgrade
|
| Shares Change (YoY) | 0.13% | 0.15% | -0.09% | -4.61% | -3.16% | 0.13% | Upgrade
|
| EPS (Basic) | 5.36 | 4.82 | -14.90 | 3.35 | 6.51 | 6.19 | Upgrade
|
| EPS (Diluted) | 5.36 | 4.82 | -14.90 | 3.34 | 6.49 | 6.18 | Upgrade
|
| EPS Growth | - | - | - | -48.54% | 5.02% | -51.38% | Upgrade
|
| Dividend Per Share | 2.850 | 2.850 | 2.400 | 4.200 | 4.200 | 2.100 | Upgrade
|
| Dividend Growth | 18.75% | 18.75% | -42.86% | - | 100.00% | -20.76% | Upgrade
|
| Operating Margin | 72.34% | 73.99% | 72.55% | 69.67% | 64.39% | 69.76% | Upgrade
|
| Profit Margin | 77.08% | 70.31% | -229.90% | 58.18% | 140.09% | 131.15% | Upgrade
|
| EBITDA | 216.79 | 218.84 | 201.94 | 173.11 | 134.96 | 153.52 | Upgrade
|
| EBITDA Margin | 72.58% | 74.36% | 72.68% | 70.22% | 64.74% | 70.18% | Upgrade
|
| D&A For Ebitda | 0.7 | 1.07 | 0.37 | 1.35 | 0.72 | 0.92 | Upgrade
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| EBIT | 216.09 | 217.77 | 201.57 | 171.76 | 134.24 | 152.61 | Upgrade
|
| EBIT Margin | 72.34% | 73.99% | 72.55% | 69.67% | 64.39% | 69.76% | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.