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S Immo AG
VSE:SPI

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S Immo AG
VSE:SPI
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Price: 22.2 EUR Market Closed
Market Cap: 1.6B EUR
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Income Statement

Earnings Waterfall
S Immo AG

Revenue
365.9m EUR
Cost of Revenue
-164.1m EUR
Gross Profit
201.8m EUR
Operating Expenses
-47.9m EUR
Operating Income
153.9m EUR
Other Expenses
-133.4m EUR
Net Income
20.5m EUR

Income Statement
S Immo AG

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Income Statement
Currency: EUR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-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
Revenue
Revenue
195
N/A
194
0%
193
0%
193
0%
191
-1%
193
+1%
194
+1%
196
+1%
197
+1%
200
+1%
202
+1%
202
+0%
204
+1%
199
-3%
194
-2%
191
-1%
188
-2%
190
+1%
194
+2%
199
+2%
204
+3%
209
+2%
213
+2%
216
+1%
200
-7%
189
-5%
176
-7%
170
-4%
181
+6%
190
+5%
200
+5%
213
+6%
227
+7%
241
+6%
263
+9%
286
+9%
305
+7%
321
+5%
341
+6%
349
+2%
366
+5%
Gross Profit
Cost of Revenue
(86)
(86)
(87)
(89)
(89)
(90)
(89)
(90)
(92)
(94)
(96)
(97)
(96)
(96)
(96)
(95)
(93)
(90)
(91)
(93)
(98)
(100)
(103)
(104)
(97)
(90)
(85)
(81)
(82)
(89)
(90)
(97)
(108)
(113)
(123)
(135)
(143)
(150)
(161)
(160)
(164)
Gross Profit
109
N/A
108
-1%
106
-2%
103
-2%
102
-2%
103
+2%
105
+2%
106
+1%
105
-1%
105
+0%
106
+1%
105
-1%
108
+2%
103
-5%
98
-4%
96
-2%
95
-2%
100
+6%
103
+3%
105
+2%
107
+1%
109
+2%
110
+0%
112
+2%
103
-8%
99
-4%
92
-7%
89
-3%
99
+11%
101
+2%
110
+8%
116
+6%
120
+3%
128
+7%
140
+9%
151
+7%
163
+8%
171
+5%
179
+5%
189
+5%
202
+7%
Operating Income
Operating Expenses
(26)
(26)
(24)
(24)
(24)
(24)
(24)
(25)
(25)
(25)
(26)
(26)
(27)
(27)
(28)
(28)
(28)
(27)
(28)
(28)
(28)
(29)
(31)
(31)
(32)
(31)
(30)
(30)
(34)
(35)
(38)
(39)
(39)
(42)
(44)
(46)
(47)
(45)
(46)
(46)
(48)
Selling, General & Administrative
(15)
(16)
(16)
(17)
(16)
(16)
(16)
(17)
(17)
(17)
(19)
(18)
(19)
(19)
(19)
(19)
(20)
(19)
(20)
(20)
(20)
(21)
(23)
(23)
(23)
(22)
(20)
(21)
(24)
(26)
(28)
(29)
(29)
(32)
(34)
(37)
(38)
(35)
(37)
(37)
(39)
Depreciation & Amortization
(11)
(10)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(9)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(9)
(9)
(9)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(9)
(9)
(9)
(9)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
83
N/A
82
-2%
82
+1%
79
-3%
78
-2%
79
+2%
81
+2%
81
+0%
80
-1%
80
+0%
80
-1%
79
-1%
81
+2%
75
-7%
70
-7%
68
-3%
67
-3%
73
+10%
75
+4%
77
+3%
79
+2%
80
+1%
79
-1%
80
+2%
71
-11%
68
-5%
62
-9%
59
-5%
65
+11%
66
+1%
72
+9%
77
+8%
81
+5%
86
+7%
96
+12%
104
+8%
116
+11%
126
+9%
133
+6%
143
+7%
154
+8%
Pre-Tax Income
Interest Income Expense
22
31
40
123
124
117
53
53
122
311
369
353
367
610
557
556
506
108
213
215
327
343
237
185
122
77
57
95
157
178
236
243
131
141
(9)
388
398
416
504
88
53
Non-Reccuring Items
(35)
(31)
(51)
(80)
(88)
(97)
(16)
8
(3)
(188)
(225)
(226)
(245)
(487)
(460)
(458)
(443)
(16)
(52)
(57)
(52)
(99)
(59)
(58)
(93)
(51)
(47)
(43)
(6)
(6)
(40)
(40)
(40)
(35)
(49)
(474)
(583)
(633)
(682)
(267)
(158)
Total Other Income
(34)
(48)
(11)
(62)
(48)
(32)
(5)
(5)
(6)
(6)
(7)
(6)
(6)
(6)
(6)
(5)
(3)
(3)
(0)
0
0
0
(5)
0
0
0
(1)
0
0
0
3
0
0
(0)
(3)
0
0
0
(1)
0
0
Pre-Tax Income
36
N/A
34
-4%
60
+73%
60
+2%
66
+9%
67
+2%
112
+68%
137
+22%
193
+40%
196
+2%
216
+10%
200
-8%
196
-2%
191
-3%
161
-16%
161
+0%
127
-21%
163
+29%
236
+45%
236
0%
354
+50%
324
-8%
251
-22%
208
-17%
101
-52%
94
-7%
72
-24%
110
+54%
216
+96%
237
+10%
271
+14%
280
+3%
172
-39%
192
+12%
35
-82%
19
-47%
(69)
N/A
(92)
-32%
(46)
+50%
(36)
+22%
49
N/A
Net Income
Tax Provision
(7)
(6)
(26)
(25)
(27)
(27)
(35)
(41)
(51)
(27)
(12)
(7)
(5)
(30)
(27)
(29)
(18)
(27)
(32)
(31)
(49)
(40)
(38)
(31)
(19)
(17)
(15)
(22)
(38)
(42)
(40)
(36)
(17)
(23)
(16)
(25)
(14)
(8)
5
5
(12)
Income from Continuing Operations
28
29
34
35
38
40
77
97
142
169
204
193
191
162
133
132
109
136
204
205
304
283
213
177
82
77
57
88
178
195
231
245
155
169
19
(6)
(83)
(100)
(41)
(31)
37
Income to Minority Interest
(1)
(1)
(3)
(2)
(2)
(2)
1
1
1
1
(6)
(8)
(9)
(8)
(3)
(1)
0
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
8
10
15
15
9
13
8
Net Income (Common)
28
N/A
28
+1%
31
+11%
33
+6%
36
+10%
37
+3%
78
+109%
98
+25%
143
+46%
170
+19%
198
+17%
185
-7%
182
-2%
154
-16%
130
-15%
131
+1%
109
-16%
136
+24%
204
+50%
204
+0%
303
+49%
283
-7%
213
-25%
176
-17%
81
-54%
76
-6%
57
-26%
88
+55%
177
+102%
194
+10%
230
+18%
244
+6%
155
-37%
169
+9%
27
-84%
4
-87%
(68)
N/A
(85)
-24%
(32)
+62%
(26)
+18%
21
N/A
EPS (Diluted)
0.42
N/A
0.42
N/A
0.46
+10%
0.49
+7%
0.54
+10%
0.56
+4%
1.17
+109%
1.44
+23%
2.15
+49%
2.56
+19%
2.98
+16%
2.83
-5%
2.75
-3%
2.28
-17%
1.97
-14%
1.97
N/A
1.64
-17%
2.04
+24%
3.08
+51%
3.1
+1%
4.6
+48%
4.37
-5%
3.21
-27%
2.46
-23%
1.12
-54%
1.12
N/A
0.79
-29%
1.24
+57%
2.5
+102%
2.77
+11%
3.24
+17%
3.45
+6%
2.2
-36%
2.4
+9%
0.39
-84%
0.05
-87%
-0.98
N/A
-1.21
-23%
-0.46
+62%
-0.37
+20%
0.29
N/A

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