Covivio SA
PAR:COV

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Covivio SA
PAR:COV
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Price: 52.2 EUR 3.16% Market Closed
Market Cap: 5.8B EUR
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Income Statement

Earnings Waterfall
Covivio SA

Revenue
1.1B EUR
Cost of Revenue
-218.8m EUR
Gross Profit
853.2m EUR
Operating Expenses
-54.4m EUR
Operating Income
798.8m EUR
Other Expenses
-1.5B EUR
Net Income
-737.5m EUR

Income Statement
Covivio SA

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Income Statement
Currency: EUR
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
186
N/A
244
+31%
347
+42%
467
+35%
553
+18%
668
+21%
905
+35%
1 055
+17%
1 096
+4%
1 083
-1%
994
-8%
886
-11%
842
-5%
853
+1%
852
0%
841
-1%
824
-2%
803
-3%
854
+6%
913
+7%
899
-2%
894
-1%
901
+1%
915
+2%
910
-1%
919
+1%
948
+3%
952
+0%
1 233
+30%
1 371
+11%
1 228
-10%
1 115
-9%
985
-12%
946
-4%
1 004
+6%
1 096
+9%
1 175
+7%
1 246
+6%
864
-31%
1 072
+24%
Gross Profit
Cost of Revenue
(36)
(41)
(48)
(54)
(62)
(77)
(125)
(150)
(158)
(143)
(103)
(70)
(39)
(36)
(37)
(40)
(50)
(60)
(68)
(72)
(76)
(81)
(76)
(77)
(78)
(79)
(81)
(79)
(254)
(339)
(242)
(208)
(179)
(160)
(181)
(216)
(241)
(284)
(119)
(219)
Gross Profit
150
N/A
203
+35%
299
+48%
414
+38%
490
+19%
592
+21%
780
+32%
905
+16%
938
+4%
941
+0%
891
-5%
816
-8%
803
-2%
818
+2%
815
0%
801
-2%
774
-3%
722
-7%
786
+9%
842
+7%
822
-2%
813
-1%
825
+1%
838
+2%
831
-1%
841
+1%
867
+3%
873
+1%
979
+12%
1 032
+5%
985
-5%
907
-8%
805
-11%
786
-2%
823
+5%
880
+7%
933
+6%
962
+3%
744
-23%
853
+15%
Operating Income
Operating Expenses
(32)
(38)
(52)
(52)
(43)
(75)
(281)
(327)
(261)
(220)
(89)
(41)
(51)
(99)
(86)
(84)
(134)
(107)
(32)
(53)
(111)
(108)
(158)
(175)
(132)
(133)
(131)
(247)
(344)
(256)
(191)
(199)
(185)
(159)
(181)
(177)
(164)
(176)
47
(54)
Selling, General & Administrative
(28)
(32)
(39)
(44)
(41)
(55)
(86)
(96)
(92)
(93)
(87)
(80)
(82)
(80)
(81)
(79)
(73)
(72)
(88)
(104)
(108)
(107)
(104)
(107)
(109)
(115)
(118)
(117)
(135)
(140)
(133)
(134)
(132)
(127)
(128)
(130)
(137)
(142)
0
(64)
Depreciation & Amortization
(2)
(3)
(3)
(5)
(8)
(10)
(15)
(47)
(155)
(139)
(10)
8
(3)
(6)
(16)
(15)
(13)
(14)
(15)
(16)
(16)
(15)
(15)
(15)
(9)
(6)
(10)
(34)
(60)
(63)
(65)
(65)
(67)
(74)
(75)
(67)
(59)
(64)
(74)
(74)
Other Operating Expenses
(2)
(3)
(10)
(2)
6
(10)
(181)
(184)
(14)
12
8
31
34
(13)
11
11
(48)
(21)
71
67
13
14
(40)
(53)
(14)
(12)
(3)
(96)
(149)
(53)
7
0
15
42
23
19
32
29
121
84
Operating Income
118
N/A
165
+40%
248
+50%
362
+46%
447
+24%
517
+16%
499
-4%
577
+16%
677
+17%
720
+6%
802
+11%
775
-3%
752
-3%
718
-4%
729
+2%
717
-2%
640
-11%
636
-1%
755
+19%
789
+5%
711
-10%
705
-1%
666
-6%
663
-1%
700
+6%
708
+1%
736
+4%
626
-15%
636
+1%
776
+22%
794
+2%
708
-11%
621
-12%
627
+1%
643
+2%
703
+9%
770
+9%
786
+2%
791
+1%
799
+1%
Pre-Tax Income
Interest Income Expense
71
62
386
353
(58)
(94)
(267)
(347)
(881)
(1 077)
(621)
(464)
160
492
(246)
(609)
(557)
(320)
(194)
(462)
(399)
(31)
79
288
475
624
714
728
539
381
615
279
(165)
296
820
1 413
519
(1 917)
(2 862)
(1 789)
Non-Reccuring Items
2
81
(8)
81
352
804
905
238
(577)
(1 161)
(645)
(61)
4
13
16
12
(11)
(14)
3
(1)
2
5
3
4
72
71
44
100
97
41
1
(4)
(1)
14
5
(3)
(0)
(5)
(38)
(31)
Total Other Income
(0)
(7)
(6)
9
14
184
75
77
(45)
(240)
(28)
(26)
(31)
(31)
(32)
(31)
(30)
(32)
(51)
(62)
(127)
(114)
(38)
(62)
(56)
(35)
(30)
(31)
(12)
(14)
(11)
2
(1)
(3)
(4)
(1)
(2)
(3)
(1)
0
Pre-Tax Income
192
N/A
301
+57%
620
+106%
805
+30%
755
-6%
1 411
+87%
1 211
-14%
545
-55%
(826)
N/A
(1 758)
-113%
(493)
+72%
225
N/A
885
+293%
1 193
+35%
467
-61%
89
-81%
43
-51%
269
+524%
514
+91%
264
-49%
187
-29%
565
+202%
710
+26%
894
+26%
1 191
+33%
1 368
+15%
1 463
+7%
1 423
-3%
1 260
-11%
1 183
-6%
1 399
+18%
985
-30%
453
-54%
934
+106%
1 463
+57%
2 112
+44%
1 286
-39%
(1 138)
N/A
(2 110)
-85%
(1 023)
+52%
Net Income
Tax Provision
(2)
(6)
(28)
(38)
(26)
(91)
21
60
(6)
49
28
(19)
(14)
27
2
(5)
16
9
(1)
(9)
(91)
(100)
(43)
(48)
(68)
(104)
(110)
(117)
(116)
(130)
(138)
(96)
(61)
(137)
(169)
(192)
(138)
125
207
85
Income from Continuing Operations
189
295
591
767
729
1 320
1 233
605
(832)
(1 709)
(464)
206
871
1 220
469
84
59
279
512
255
96
465
667
845
1 123
1 264
1 353
1 305
1 143
1 052
1 262
889
392
797
1 294
1 920
1 148
(1 013)
(1 903)
(937)
Income to Minority Interest
3
(50)
(237)
(353)
(153)
(334)
(440)
(212)
276
621
202
(41)
(244)
(378)
(119)
(18)
(85)
(131)
(172)
(90)
(1)
(131)
(173)
(208)
(336)
(401)
(438)
(415)
(394)
(413)
(515)
(303)
(32)
(165)
(370)
(668)
(527)
148
484
200
Net Income (Common)
192
N/A
245
+27%
355
+45%
415
+17%
576
+39%
986
+71%
793
-20%
393
-50%
(557)
N/A
(1 088)
-96%
(262)
+76%
164
N/A
627
+282%
842
+34%
350
-58%
66
-81%
(27)
N/A
147
N/A
340
+131%
187
-45%
118
-37%
342
+188%
481
+41%
618
+28%
783
+27%
861
+10%
914
+6%
890
-3%
750
-16%
639
-15%
747
+17%
586
-22%
360
-39%
632
+76%
924
+46%
1 252
+36%
621
-50%
(865)
N/A
(1 419)
-64%
(737)
+48%
EPS (Diluted)
10.89
N/A
13.88
+27%
17.17
+24%
20.22
+18%
17.11
-15%
26.94
+57%
16.47
-39%
8.14
-51%
-11.64
N/A
-22.77
-96%
-6.34
+72%
3.18
N/A
11.55
+263%
15.06
+30%
6.25
-58%
1.17
-81%
-0.44
N/A
2.52
N/A
5.42
+115%
2.93
-46%
1.85
-37%
5.24
+183%
7.29
+39%
9.19
+26%
11.49
+25%
11.67
+2%
12.33
+6%
11.81
-4%
9.92
-16%
7.61
-23%
8.54
+12%
6.58
-23%
3.84
-42%
6.69
+74%
9.73
+45%
13.22
+36%
6.57
-50%
-9.11
N/A
-14.1
-55%
-7.16
+49%

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