Klépierre SA (EPA:LI)
France
· Delayed Price · Currency is EUR 34.54
-0.56 (-1.60%)
Aug 14, 2025, 5:35 PM CET
Klépierre 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 | 1,269 | 1,233 | 1,155 | 1,162 | 1,006 | 1,062 | Upgrade
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| Property Management Fees | 85.9 | 81.4 | 74.5 | 83.8 | 65.1 | 68.4 | Upgrade
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| Other Revenue | 375.6 | 380.9 | 309.4 | 319.4 | 337.7 | 210.3 | Upgrade
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| Total Revenue | 1,730 | 1,695 | 1,539 | 1,566 | 1,409 | 1,341 | Upgrade
|
| Revenue Growth (YoY | 6.63% | 10.16% | -1.70% | 11.10% | 5.08% | -17.94% | Upgrade
|
| Property Expenses | 380.1 | 369.8 | 361 | 393.2 | 370.9 | 458.1 | Upgrade
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| Selling, General & Administrative | 99.3 | 96 | 61 | 51.4 | 39.7 | 43 | Upgrade
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| Depreciation & Amortization | 16.8 | 17 | 17.7 | 16.6 | 18.1 | 20 | Upgrade
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| Other Operating Expenses | 139.5 | 109 | 111.8 | 113.3 | 107.3 | 94.9 | Upgrade
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| Total Operating Expenses | 635.7 | 591.8 | 551.5 | 574.5 | 536 | 616 | Upgrade
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| Operating Income | 1,094 | 1,104 | 987.5 | 991.1 | 873.2 | 725.1 | Upgrade
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| Interest Expense | -288.3 | -262 | -207.5 | -122.7 | -124.2 | -171 | Upgrade
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| Interest & Investment Income | 130.9 | 123.1 | 100.9 | 31.2 | 23.6 | 62.1 | Upgrade
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| Currency Exchange Gain (Loss) | 1.8 | -5.2 | -5.4 | -1.2 | 1.9 | -0.2 | Upgrade
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| Other Non-Operating Income | -45.2 | -61.7 | -108.9 | -2.5 | -19.8 | -46.3 | Upgrade
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| EBT Excluding Unusual Items | 893.6 | 897.8 | 766.6 | 895.9 | 754.7 | 569.7 | Upgrade
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| Impairment of Goodwill | - | -0.4 | -0.5 | -9.1 | -104.8 | -16.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 22.3 | 1.6 | -8.4 | -74.2 | 8.8 | 3.6 | Upgrade
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| Asset Writedown | 624.3 | 541 | -477 | -312 | -402.5 | -1,576 | Upgrade
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| Other Unusual Items | -5 | -4.8 | -5.6 | - | 2.8 | 16.9 | Upgrade
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| Pretax Income | 1,535 | 1,435 | 275.1 | 500.6 | 259 | -1,003 | Upgrade
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| Income Tax Expense | 198.3 | 186 | 100.8 | 70.8 | -313 | -71.3 | Upgrade
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| Earnings From Continuing Operations | 1,337 | 1,249 | 174.3 | 429.8 | 572 | -931.2 | Upgrade
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| Minority Interest in Earnings | -157.5 | -151.7 | 18.4 | -14.6 | -27.3 | 145.5 | Upgrade
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| Net Income | 1,179 | 1,098 | 192.7 | 415.2 | 544.7 | -785.7 | Upgrade
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| Net Income to Common | 1,179 | 1,098 | 192.7 | 415.2 | 544.7 | -785.7 | Upgrade
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| Net Income Growth | 74.13% | 469.54% | -53.59% | -23.77% | - | - | Upgrade
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| Basic Shares Outstanding | 286 | 286 | 286 | 285 | 285 | 286 | Upgrade
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| Diluted Shares Outstanding | 287 | 287 | 286 | 287 | 286 | 286 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.12% | -0.08% | 0.23% | -0.07% | -2.68% | Upgrade
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| EPS (Basic) | 4.13 | 3.84 | 0.67 | 1.45 | 1.91 | -2.75 | Upgrade
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| EPS (Diluted) | 4.11 | 3.83 | 0.67 | 1.45 | 1.91 | -2.75 | Upgrade
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| EPS Growth | 74.06% | 471.64% | -53.79% | -24.05% | - | - | Upgrade
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| Dividend Per Share | 1.850 | 1.850 | 1.800 | 1.750 | 1.700 | 1.000 | Upgrade
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| Dividend Growth | 2.78% | 2.78% | 2.86% | 2.94% | 70.00% | -54.55% | Upgrade
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| Operating Margin | 63.26% | 65.09% | 64.17% | 63.30% | 61.96% | 54.07% | Upgrade
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| Profit Margin | 68.17% | 64.73% | 12.52% | 26.52% | 38.65% | -58.59% | Upgrade
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| EBITDA | 1,111 | 1,121 | 1,005 | 1,008 | 900.2 | 861 | Upgrade
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| EBITDA Margin | 64.23% | 66.10% | 65.31% | 64.37% | 63.88% | 64.20% | Upgrade
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| D&A For Ebitda | 16.8 | 17 | 17.7 | 16.6 | 27 | 135.9 | Upgrade
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| EBIT | 1,094 | 1,104 | 987.5 | 991.1 | 873.2 | 725.1 | Upgrade
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| EBIT Margin | 63.26% | 65.09% | 64.17% | 63.30% | 61.96% | 54.07% | Upgrade
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| Effective Tax Rate | 12.92% | 12.96% | 36.64% | 14.14% | - | - | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.