alstria office REIT AG
XETRA:AOX

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alstria office REIT AG Logo
alstria office REIT AG
XETRA:AOX
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Price: 7.66 EUR 0.79%
Market Cap: 1.4B EUR
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Income Statement

Earnings Waterfall
alstria office REIT AG

Revenue
240.2m EUR
Cost of Revenue
-67.1m EUR
Gross Profit
173.1m EUR
Operating Expenses
1.1m EUR
Operating Income
174.1m EUR
Other Expenses
-957.4m EUR
Net Income
-783.3m EUR

Income Statement
alstria office REIT AG

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Income Statement
Currency: EUR
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 Sep-2024
Revenue
Revenue
102
N/A
102
0%
100
-2%
99
-1%
98
-1%
115
+18%
142
+23%
169
+19%
198
+17%
203
+2%
197
-3%
215
+9%
212
-1%
231
+9%
249
+8%
236
-5%
242
+2%
232
-4%
286
+23%
345
+21%
344
0%
225
-35%
339
+51%
273
-19%
271
-1%
215
-20%
214
0%
217
+1%
220
+1%
223
+1%
224
+1%
227
+1%
224
-1%
221
-1%
220
0%
219
0%
225
+3%
230
+3%
234
+2%
239
+2%
240
+0%
Gross Profit
Cost of Revenue
(12)
(12)
(11)
(11)
(12)
(13)
(17)
(20)
(24)
(23)
(23)
(43)
(42)
(58)
(75)
(63)
(71)
(63)
(75)
(95)
(95)
(62)
(96)
(72)
(72)
(61)
(59)
(58)
(60)
(59)
(60)
(63)
(62)
(62)
(62)
(63)
(66)
(66)
(66)
(67)
(67)
Gross Profit
90
N/A
90
0%
88
-2%
88
-1%
86
-2%
102
+19%
125
+23%
149
+19%
174
+17%
179
+3%
174
-3%
172
-1%
171
-1%
173
+1%
174
+1%
173
-1%
171
-1%
169
-1%
211
+25%
250
+18%
248
-1%
163
-34%
243
+49%
201
-17%
199
-1%
155
-22%
156
+1%
159
+2%
160
+1%
163
+2%
164
+1%
164
0%
162
-1%
159
-2%
158
-1%
156
-1%
159
+2%
164
+3%
167
+2%
172
+3%
173
+1%
Operating Income
Operating Expenses
(8)
(8)
(11)
(15)
(20)
(28)
(175)
(179)
(182)
(26)
(31)
(22)
(20)
(25)
(24)
(27)
(25)
(28)
(26)
(26)
(34)
(27)
(46)
(45)
(38)
(25)
(24)
(26)
(26)
(37)
(42)
(41)
(39)
(19)
(19)
(20)
(19)
2
0
2
1
Selling, General & Administrative
(13)
(12)
(14)
(15)
(15)
(18)
(20)
(22)
(24)
(21)
(20)
(19)
(20)
(22)
(23)
(23)
(24)
(24)
(32)
(39)
(41)
(28)
(43)
(35)
(34)
(27)
(26)
(27)
(27)
(27)
(30)
(33)
(35)
(33)
(33)
(29)
(25)
(18)
(20)
(19)
(19)
Depreciation & Amortization
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
Other Operating Expenses
5
4
3
(0)
(4)
(10)
(155)
(157)
(158)
(4)
(10)
(3)
(0)
(2)
(1)
(3)
(1)
(3)
6
13
7
2
(4)
(9)
(4)
4
2
1
2
(9)
(11)
(8)
(4)
15
15
9
6
21
20
21
20
Operating Income
82
N/A
82
-1%
78
-5%
72
-7%
66
-9%
74
+12%
(50)
N/A
(30)
+39%
(8)
+75%
154
N/A
143
-7%
150
+5%
151
+0%
148
-2%
150
+2%
147
-2%
146
0%
141
-4%
185
+31%
224
+21%
215
-4%
136
-37%
197
+45%
157
-20%
161
+3%
130
-19%
132
+1%
133
+1%
134
+1%
126
-6%
123
-3%
123
+0%
123
0%
140
+14%
139
-1%
136
-2%
140
+3%
166
+18%
167
+1%
174
+4%
174
+0%
Pre-Tax Income
Interest Income Expense
(48)
(33)
(44)
(16)
(13)
(22)
(19)
(20)
(21)
51
73
70
74
185
183
169
166
387
397
607
609
446
437
137
138
38
34
123
119
84
82
80
81
(201)
(241)
(249)
(314)
(817)
(787)
(792)
(740)
Non-Reccuring Items
0
0
0
0
0
(145)
0
0
0
(5)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(2)
0
0
0
Total Other Income
(0)
(11)
(11)
(11)
(11)
(17)
(19)
(20)
(20)
(6)
(6)
(4)
(4)
(33)
(33)
(33)
(33)
(0)
0
(0)
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(8)
0
0
0
(1)
0
0
0
Pre-Tax Income
34
N/A
37
+10%
22
-39%
45
+102%
42
-7%
(111)
N/A
(85)
+23%
(69)
+19%
(48)
+31%
194
N/A
210
+8%
216
+3%
221
+2%
299
+35%
301
+0%
283
-6%
279
-1%
528
+89%
582
+10%
831
+43%
823
-1%
580
-29%
633
+9%
292
-54%
298
+2%
168
-44%
166
-1%
255
+54%
254
-1%
210
-17%
205
-3%
204
-1%
204
0%
(75)
N/A
(103)
-38%
(113)
-10%
(175)
-55%
(654)
-274%
(620)
+5%
(618)
+0%
(566)
+8%
Net Income
Tax Provision
0
(0)
0
(0)
(0)
(1)
(1)
(1)
(5)
(11)
(11)
(12)
(10)
(2)
(2)
(2)
0
(1)
(0)
(0)
(0)
1
1
1
1
0
0
(0)
(0)
(1)
(1)
(0)
(0)
(0)
0
(0)
0
0
2
3
(217)
Income from Continuing Operations
34
37
22
45
42
(111)
(86)
(70)
(53)
182
199
205
211
297
298
281
280
527
582
830
822
581
633
293
299
168
166
255
253
210
204
203
203
(75)
(103)
(113)
(175)
(653)
(618)
(615)
(783)
Income to Minority Interest
0
0
0
0
0
0
(1)
(3)
(4)
(6)
(5)
0
(1)
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
Net Income (Common)
34
N/A
37
+10%
22
-39%
45
+102%
42
-7%
(111)
N/A
(87)
+22%
(73)
+16%
(57)
+22%
177
N/A
194
+10%
203
+4%
210
+4%
297
+41%
298
+0%
281
-6%
280
0%
527
+89%
582
+10%
830
+43%
822
-1%
581
-29%
633
+9%
293
-54%
299
+2%
168
-44%
166
-1%
255
+53%
253
-1%
210
-17%
204
-3%
203
0%
203
0%
(75)
N/A
(103)
-37%
(113)
-10%
(175)
-55%
(653)
-274%
(618)
+5%
(615)
+0%
(783)
-27%
EPS (Diluted)
0.42
N/A
0.42
N/A
0.28
-33%
0.47
+68%
0.46
-2%
-1.15
N/A
-0.57
+50%
-0.42
+26%
-0.38
+10%
1.11
N/A
1.19
+7%
1.24
+4%
1.37
+10%
1.85
+35%
1.75
-5%
1.55
-11%
1.57
+1%
3
+91%
3.3
+10%
4.68
+42%
4.49
-4%
3.27
-27%
3.58
+9%
1.65
-54%
1.69
+2%
0.95
-44%
0.94
-1%
1.39
+48%
1.42
+2%
1.18
-17%
1.15
-3%
1.15
N/A
1.15
N/A
-0.42
N/A
-0.57
-36%
-0.63
-11%
-0.98
-56%
-3.66
-273%
-3.47
+5%
-3.45
+1%
-4.45
-29%

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