alstria office REIT-AG (ETR:AOX)
Germany
· Delayed Price · Currency is EUR 5.82
+0.04 (0.69%)
May 13, 2025, 5:36 PM CET
alstria office REIT-AG 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 | Mar '25 Mar 31, 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 | 198.55 | 198.44 | 192.03 | 182.82 | 183.67 | 177.06 | Upgrade
|
| Other Revenue | 40.15 | 40.74 | 38.18 | 37.39 | 38.8 | 38.36 | Upgrade
|
| Total Revenue | 238.7 | 239.18 | 230.21 | 220.21 | 222.47 | 215.42 | Upgrade
|
| Revenue Growth (YoY | 2.15% | 3.90% | 4.54% | -1.02% | 3.27% | -3.97% | Upgrade
|
| Property Expenses | 64.49 | 67.32 | 66.26 | 67.99 | 59.31 | 60.61 | Upgrade
|
| Selling, General & Administrative | 9.83 | 9.65 | 11.1 | 16.17 | 12.1 | 11.59 | Upgrade
|
| Other Operating Expenses | 15.46 | 13.26 | -11.11 | -3.69 | 22.47 | 11.96 | Upgrade
|
| Total Operating Expenses | 89.78 | 90.23 | 66.25 | 80.47 | 93.87 | 84.16 | Upgrade
|
| Operating Income | 148.92 | 148.95 | 163.96 | 139.74 | 128.6 | 131.27 | Upgrade
|
| Interest Expense | -90.13 | -93.79 | -76.12 | -33.09 | -26.89 | -32.1 | Upgrade
|
| Interest & Investment Income | 33.09 | 33.09 | 28.94 | 4.06 | 1.32 | 0.53 | Upgrade
|
| Other Non-Operating Income | -2.8 | -2.19 | -0.92 | -8.03 | -0.45 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | 89.09 | 86.05 | 115.86 | 102.68 | 102.58 | 99.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -3.48 | 0.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.15 | - | 0.08 | 2.9 | 15.13 | 8.34 | Upgrade
|
| Asset Writedown | 55.28 | 52.75 | -769.54 | -180.08 | 94.83 | 61.52 | Upgrade
|
| Other Unusual Items | -19.95 | -19.95 | - | - | 1.26 | -1.27 | Upgrade
|
| Pretax Income | 121.27 | 118.86 | -653.6 | -74.51 | 210.33 | 168.3 | Upgrade
|
| Income Tax Expense | 222.45 | 223.4 | -0.22 | 0.11 | 0.65 | -0.19 | Upgrade
|
| Earnings From Continuing Operations | -101.18 | -104.55 | -653.37 | -74.61 | 209.68 | 168.49 | Upgrade
|
| Net Income | -101.18 | -104.55 | -653.37 | -74.61 | 209.68 | 168.49 | Upgrade
|
| Net Income to Common | -101.18 | -104.55 | -653.37 | -74.61 | 209.68 | 168.49 | Upgrade
|
| Net Income Growth | - | - | - | - | 24.45% | -71.01% | Upgrade
|
| Basic Shares Outstanding | 178 | 179 | 178 | 178 | 178 | 178 | Upgrade
|
| Diluted Shares Outstanding | 178 | 179 | 178 | 178 | 178 | 178 | Upgrade
|
| Shares Change (YoY) | 0.71% | 0.05% | 0.21% | 0.08% | 0.17% | 0.07% | Upgrade
|
| EPS (Basic) | -0.57 | -0.59 | -3.66 | -0.42 | 1.18 | 0.95 | Upgrade
|
| EPS (Diluted) | -0.57 | -0.59 | -3.66 | -0.42 | 1.18 | 0.95 | Upgrade
|
| EPS Growth | - | - | - | - | 24.23% | -70.99% | Upgrade
|
| Dividend Per Share | - | - | - | 0.060 | 0.040 | 0.530 | Upgrade
|
| Dividend Growth | - | - | - | 50.00% | -92.45% | - | Upgrade
|
| Operating Margin | 62.39% | 62.28% | 71.22% | 63.46% | 57.81% | 60.93% | Upgrade
|
| Profit Margin | -42.39% | -43.71% | -283.82% | -33.88% | 94.25% | 78.21% | Upgrade
|
| EBITDA | 149.15 | 149.54 | 165.1 | 140.46 | 129.29 | 132.1 | Upgrade
|
| EBITDA Margin | 62.48% | 62.52% | 71.72% | 63.79% | 58.11% | 61.32% | Upgrade
|
| D&A For Ebitda | 0.23 | 0.6 | 1.14 | 0.73 | 0.69 | 0.83 | Upgrade
|
| EBIT | 148.92 | 148.95 | 163.96 | 139.74 | 128.6 | 131.27 | Upgrade
|
| EBIT Margin | 62.39% | 62.28% | 71.22% | 63.46% | 57.81% | 60.93% | Upgrade
|
| Funds From Operations (FFO) | 81.17 | 81.17 | 87.97 | 106.56 | 116.46 | 108.67 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 81.17 | 87.97 | 106.56 | 116.46 | 108.67 | Upgrade
|
| FFO Payout Ratio | - | - | 298.36% | 6.68% | 80.92% | 86.61% | Upgrade
|
| Effective Tax Rate | 183.44% | 187.96% | - | - | 0.31% | - | Upgrade
|
Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.