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Immofinanz AG
VSE:IIA

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Immofinanz AG
VSE:IIA
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Price: 15.16 EUR 0.13%
Market Cap: 2.1B EUR
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Income Statement

Earnings Waterfall
Immofinanz AG

Revenue
846m EUR
Cost of Revenue
-363.6m EUR
Gross Profit
482.4m EUR
Operating Expenses
-86m EUR
Operating Income
396.4m EUR
Other Expenses
-444.9m EUR
Net Income
-48.5m EUR

Income Statement
Immofinanz AG

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Income Statement
Currency: EUR
Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
586
N/A
569
-3%
548
-4%
497
-9%
471
-5%
439
-7%
419
-5%
315
-25%
312
-1%
310
0%
285
-8%
263
-8%
242
-8%
324
+34%
328
+1%
330
+1%
329
0%
334
+1%
338
+1%
341
+1%
354
+4%
367
+3%
378
+3%
383
+1%
381
-1%
378
-1%
376
0%
376
0%
378
+1%
375
-1%
375
0%
387
+3%
398
+3%
422
+6%
522
+24%
617
+18%
707
+15%
797
+13%
807
+1%
828
+3%
846
+2%
Gross Profit
Cost of Revenue
(269)
(280)
(286)
(276)
(292)
(301)
(327)
(277)
(269)
(260)
(198)
(214)
(184)
(253)
(234)
(201)
(195)
(150)
(142)
(131)
(132)
(153)
(155)
(150)
(145)
(140)
(140)
(144)
(146)
(161)
(168)
(179)
(190)
(199)
(249)
(287)
(325)
(365)
(356)
(357)
(364)
Gross Profit
317
N/A
289
-9%
262
-9%
221
-15%
179
-19%
138
-23%
92
-33%
39
-58%
43
+10%
50
+18%
88
+74%
49
-44%
58
+18%
72
+24%
94
+31%
129
+36%
134
+4%
184
+37%
196
+6%
210
+7%
222
+6%
213
-4%
224
+5%
233
+4%
236
+1%
237
+1%
237
0%
231
-2%
232
+0%
214
-8%
207
-3%
208
+0%
208
+0%
223
+7%
273
+22%
330
+21%
382
+16%
432
+13%
451
+4%
471
+5%
482
+2%
Operating Income
Operating Expenses
(68)
(59)
(53)
(49)
(44)
(59)
(58)
(24)
(58)
(38)
(31)
(33)
(39)
(52)
(56)
(57)
(55)
(52)
(46)
(44)
(41)
(47)
(51)
(72)
(72)
(80)
(81)
(68)
(68)
(60)
(57)
(65)
(70)
(62)
(63)
(70)
(70)
(87)
(92)
(84)
(86)
Selling, General & Administrative
(73)
(57)
(53)
(67)
(41)
(41)
(43)
(54)
(43)
(43)
(32)
(35)
(46)
(60)
(66)
(64)
(61)
(58)
(51)
(51)
(48)
(52)
(57)
(74)
(74)
(83)
(84)
(71)
(71)
(62)
(59)
(68)
(73)
(72)
(78)
(82)
(83)
(95)
(99)
(92)
(93)
Other Operating Expenses
5
(2)
0
18
(3)
(18)
(15)
30
(15)
6
2
2
7
9
10
6
6
7
4
7
7
6
5
3
2
3
3
3
3
2
2
3
4
10
15
13
13
8
6
8
7
Operating Income
249
N/A
229
-8%
209
-9%
173
-17%
135
-22%
79
-42%
34
-57%
14
-58%
(15)
N/A
13
N/A
57
+343%
17
-71%
19
+14%
20
+6%
38
+88%
72
+88%
79
+11%
132
+67%
149
+13%
165
+11%
181
+9%
167
-8%
172
+3%
161
-6%
164
+2%
157
-4%
156
-1%
164
+5%
164
+0%
153
-7%
149
-3%
142
-5%
138
-3%
161
+17%
209
+30%
261
+25%
312
+20%
345
+10%
358
+4%
387
+8%
396
+2%
Pre-Tax Income
Interest Income Expense
(216)
(205)
(32)
(532)
(246)
(180)
(638)
(47)
(127)
(382)
(80)
(65)
114
148
25
45
88
72
60
140
88
183
119
(137)
(120)
(316)
(156)
52
99
239
202
202
235
(188)
(78)
(420)
(536)
(657)
(631)
(457)
(518)
Non-Reccuring Items
77
79
80
(6)
(9)
(4)
(2)
(40)
(15)
(23)
(10)
3
7
32
41
51
58
(2)
(9)
(29)
(35)
1
0
1
1
0
0
0
(0)
(3)
(4)
(3)
(2)
214
1
(0)
(0)
(1)
(0)
(0)
(0)
Total Other Income
(19)
(13)
(7)
(11)
(62)
(61)
(61)
(5)
(57)
(59)
(5)
(2)
14
(0)
16
18
3
1
0
(1)
(1)
(0)
1
0
1
(1)
(2)
(3)
(5)
(3)
(3)
(3)
(2)
(2)
(1)
(0)
(0)
0
0
0
0
Pre-Tax Income
91
N/A
90
-1%
250
+177%
(375)
N/A
(181)
+52%
(167)
+8%
(667)
-300%
(78)
+88%
(214)
-173%
(451)
-110%
(37)
+92%
(48)
-28%
154
N/A
200
+30%
121
-40%
186
+54%
229
+23%
203
-11%
201
-1%
276
+37%
233
-16%
350
+50%
292
-16%
25
-91%
45
+79%
(160)
N/A
(2)
+99%
213
N/A
258
+21%
386
+50%
344
-11%
339
-2%
369
+9%
186
-50%
132
-29%
(160)
N/A
(224)
-40%
(313)
-40%
(273)
+13%
(70)
+74%
(122)
-75%
Net Income
Tax Provision
(108)
(135)
(230)
(21)
(95)
(88)
39
(35)
16
38
(26)
(27)
(38)
(19)
(37)
(29)
(28)
14
37
33
47
(3)
(8)
20
5
(5)
(4)
(30)
(30)
(40)
(49)
(59)
(70)
(44)
(41)
(5)
11
84
72
28
49
Income from Continuing Operations
(17)
(45)
20
(396)
(276)
(255)
(629)
(114)
(199)
(412)
(63)
(75)
116
181
84
157
200
217
238
309
280
348
284
45
50
(166)
(5)
183
228
346
295
280
299
142
90
(165)
(213)
(229)
(200)
(42)
(73)
Income to Minority Interest
(2)
1
6
4
4
1
0
3
1
3
1
3
3
2
3
2
2
(0)
(1)
(1)
(0)
7
7
6
5
(1)
(1)
(2)
(1)
1
1
1
1
1
5
30
27
49
50
22
24
Net Income (Common)
49
N/A
17
-66%
86
+417%
(373)
N/A
(251)
+33%
(245)
+2%
(645)
-163%
(388)
+40%
(481)
-24%
(674)
-40%
(73)
+89%
(68)
+7%
(56)
+17%
(535)
-850%
(614)
-15%
(554)
+10%
(341)
+38%
217
N/A
246
+13%
316
+28%
285
-10%
359
+26%
291
-19%
53
-82%
56
+7%
(167)
N/A
(7)
+96%
182
N/A
227
+25%
347
+53%
296
-15%
281
-5%
300
+7%
143
-52%
95
-33%
(135)
N/A
(185)
-37%
(180)
+3%
(151)
+16%
(20)
+87%
(48)
-143%
EPS (Diluted)
0.46
N/A
0.16
-65%
0.84
+425%
-3.67
N/A
-2.55
+31%
-2.6
-2%
-6.57
-153%
-3.97
+40%
-4.99
-26%
-6.99
-40%
-0.7
+90%
-0.66
+6%
-0.54
+18%
-5.08
-841%
-5.48
-8%
-4.97
+9%
-3.1
+38%
1.73
N/A
2.24
+29%
2.6
+16%
2.53
-3%
2.99
+18%
2.88
-4%
0.52
-82%
0.72
+38%
-1.5
N/A
-0.05
+97%
1.34
N/A
1.65
+23%
2.53
+53%
2.23
-12%
2.02
-9%
2.16
+7%
1.04
-52%
0.69
-34%
-0.98
N/A
-1.34
-37%
-1.31
+2%
-1.09
+17%
-0.32
+71%
-0.35
-9%

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