Immofinanz Statements
IM
Data from Immofinanz`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
28 Nov, 2024
Immofinanz Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
220.08
6.7 %
100
85.027
38.6
135.05
9.7 %
61.4
—
0
24.166
11
22.909
20.5 %
10.4
112.14
7.8 %
51
-85.68
-38.9
-0.008
-0.004
26.369
-63 %
12
33.052
15
-9.773
-117.8 %
-4.4
-0.16
61.081
206.31
-0.6 %
100
83.249
40.4
123.06
19.7 %
59.6
—
0
22.35
10.8
19.013
-28 %
9.2
104.05
36.2 %
50.4
-32.685
-15.8
—
0
71.344
133.6 %
34.6
21.673
10.5
54.923
154.3 %
26.6
0.398
137.97
207.58
6.8 %
100
104.81
50.5
102.78
-6.9 %
49.5
—
0
28.18
13.6
26.405
65.7 %
12.7
76.37
-19.2 %
36.8
-289.02
-139.2
0.076
0.04
-212.57
-570 %
-102.4
-88.964
-42.9
-101.11
-381 %
-48.7
-0.733
137.97
194.43
-2 %
100
83.994
43.2
110.43
-3.4 %
56.8
—
0
17.516
9
15.94
-48.7 %
8.2
94.491
13.5 %
48.6
-49.238
-25.3
—
0
45.223
125.6 %
23.3
6.572
3.4
35.987
125.6 %
18.5
0.261
137.97
198.42
1 %
100
84.067
42.4
114.36
9.8 %
57.6
—
0
30.682
15.5
31.096
122 %
15.7
83.259
-7.7 %
42
-259.9
-131
-0.004
-0.002
-176.78
-670.6 %
-89.09
-11.712
-5.9
-140.37
-657.6 %
-70.7
-1.017
137.97
196.55
67 %
100
92.375
47
104.17
96.1 %
53
—
0
18.926
9.6
14.01
56.2 %
7.1
90.165
104.2 %
45.9
-59.278
-30.2
-0.026
-0.01
30.98
125.1 %
15.8
10.417
5.3
25.173
123.7 %
12.8
0.182
137.97
117.72
12.5 %
100
64.607
54.9
53.114
-9.7 %
45.1
—
0
16.156
13.7
8.967
-42.3 %
7.6
44.147
1.9 %
37.5
-167.18
-142.02
-0.082
-0.07
-123.24
-213 %
-104.7
-16.563
-14.07
-106.2
-223.5 %
-90.2
-0.77
137.99
104.65
1.9 %
100
45.795
43.8
58.852
3.9 %
56.2
—
0
16.708
16
15.54
-37.7 %
14.8
43.312
36.6 %
41.4
65.92
63
-0.128
-0.1
109.08
-5 %
104.2
23.159
22.1
85.967
-4.9 %
82.1
0.62
138.66
102.65
5.6 %
100
46.014
44.8
56.635
3.4 %
55.2
—
0
26.372
25.7
24.936
84.8 %
24.3
31.699
-23.2 %
30.9
82.956
80.8
-0.664
-0.6
114.79
34.9 %
111.8
24.447
23.8
90.39
24.8 %
88.1
0.652
138.55
97.183
4 %
100
42.43
43.7
54.753
45.2 %
56.3
—
0
14.07
14.5
13.497
-13.6 %
13.9
41.256
86.8 %
42.5
45.329
46.6
-0.72
-0.7
85.065
41.4 %
87.5
12.686
13.1
72.445
41.3 %
74.5
0.545
132.87
93.475
-0.3 %
100
55.773
59.7
37.702
-35.6 %
40.3
—
0
16.13
17.3
15.618
39.7 %
16.7
22.084
-53.4 %
23.6
40.951
43.8
-0.722
-0.8
60.143
-23.6 %
64.3
9.967
10.7
51.272
-23.6 %
54.9
0.416
123.29
93.728
3.4 %
100
35.145
37.5
58.583
4.9 %
62.5
—
0
11.507
12.3
11.176
-34.8 %
11.9
47.407
22.4 %
50.6
32.752
34.9
-0.873
-0.9
78.751
-34.6 %
84
11.714
12.5
67.119
-36.4 %
71.6
0.489
137.2
90.625
-6.8 %
100
34.755
38.4
55.87
-9.4 %
61.6
—
0
17.413
19.2
17.135
3.9 %
18.9
38.735
-14.2 %
42.7
82.787
91.4
-1.108
-1.2
120.4
-5.2 %
132.9
14.839
16.4
105.6
-14.2 %
116.5
0.78
135.38
97.223
0.9 %
100
35.559
36.6
61.664
9.7 %
63.4
—
0
17.407
17.9
16.497
-28.9 %
17
45.167
36.9 %
46.5
82.574
84.9
-0.701
-0.7
127.04
286.3 %
130.7
3.974
4.1
123.06
279.1 %
126.6
0.998
123.29
96.358
5.1 %
100
40.155
41.7
56.203
-2.6 %
58.3
—
0
24.226
25.1
23.201
113.7 %
24.1
33.002
-29.5 %
34.2
-99.334
-103.09
-2.012
-2.09
-68.177
-301.9 %
-70.8
-0.557
-0.6
-68.716
-417.5 %
-71.3
-0.557
123.38
91.655
0.5 %
100
33.975
37.1
57.68
-5.8 %
62.9
—
0
11.526
12.6
10.856
-63.9 %
11.8
46.824
50.2 %
51.1
-13.742
-15
0.693
0.8
33.772
135.8 %
36.8
11.671
12.7
21.64
126.2 %
23.6
0.28
77.286
91.24
-7.3 %
100
30.015
32.9
61.225
-1.7 %
67.1
—
0
30.615
33.6
30.053
84.6 %
32.9
31.172
-32.2 %
34.2
-125.23
-137.3
-0.18
-0.2
-94.226
-196.4 %
-103.3
-11.51
-12.6
-82.565
-120.9 %
-90.5
-0.82
100.69
98.448
-0.7 %
100
36.19
36.8
62.258
13.6 %
63.2
—
0
16.602
16.9
16.276
8.5 %
16.5
45.982
15.5 %
46.7
-78.167
-79.4
0.358
0.4
-31.793
-123.1 %
-32.3
5.855
5.9
-37.373
-124.2 %
-38
-0.37
100.88
99.184
5.2 %
100
44.377
44.7
54.807
0.2 %
55.3
—
0
15.596
15.7
15.001
44.4 %
15.1
39.806
-10.1 %
40.1
96.808
97.6
0.205
0.2
137.42
890.5 %
138.5
-10.94
-11.03
154.5
760.5 %
155.8
0.973
157.65
94.289
9 %
100
39.607
42
54.682
5.6 %
58
—
0
11.642
12.3
10.388
10 %
11
44.294
4.6 %
47
-30.207
-32.04
-0.122
-0.1
13.874
-92 %
14.7
-3.466
-3.7
17.954
-88.5 %
19
0.16
112.21
86.499
-0.2 %
100
34.7
40.1
51.799
-0.7 %
59.9
—
0
12.758
14.7
9.445
-21.4 %
10.9
42.354
5.5 %
49
130.13
150.4
0.489
0.6
172.93
584.1 %
199.9
16.956
19.6
155.6
404.6 %
179.9
1.289
121.56
86.688
-0.2 %
100
34.512
39.8
52.176
-17.5 %
60.2
—
0
12.488
14.4
12.022
33.4 %
13.9
40.154
-26 %
46.3
-14.252
-16.4
-0.902
-1.04
25.278
21.2 %
29.2
-0.016
-0.02
30.836
-61.6 %
35.6
0.28
109.36
86.851
7.1 %
100
23.575
27.1
63.276
48.9 %
72.9
—
0
10.903
12.6
9.011
-34.7 %
10.4
54.265
89.1 %
62.5
2.41
2.8
-0.394
-0.5
20.861
-63.3 %
24
-60.661
-69.8
80.365
64.4 %
92.5
0.48
166.7
81.105
-2.5 %
100
38.601
47.6
42.504
13 %
52.4
—
0
14.87
18.3
13.808
20.1 %
17
28.696
9.9 %
35.4
21.491
26.5
0.117
0.1
56.815
-42.3 %
70.1
10.493
12.9
48.876
-43.1 %
60.3
0.44
109.85
83.2
0.7 %
100
45.6
54.8
37.6
-7.4 %
45.2
—
0
12.4
14.9
11.5
-32.7 %
13.8
26.1
11.5 %
31.4
50.7
60.9
1.5
1.8
98.4
261.8 %
118.3
13.3
16
85.9
3990.5 %
103.2
0.77
111.3
82.6
0.1 %
100
42.1
51
40.6
196.4 %
49.2
—
0
19.3
23.4
17.1
35.7 %
20.7
23.4
1850 %
28.3
-2.2
-2.7
-0.5
-0.6
27.2
-41.4 %
32.9
22.9
27.7
2.1
100.4 %
2.5
0.01
111.8
82.5
1 %
68.8
13.7
-62.8 %
—
14.2
12.6
-21.7 %
1.2
-94.2 %
18
2.2
46.4
236.2 %
-18.3
-478.2
-191.6 %
-4.28
111.5
81.7
0.9 %
44.9
36.8
1050 %
—
17.7
16.1
51.9 %
20.8
381.1 %
-21.1
14.5
13.8
-58.4 %
10.7
-164
-721.2 %
-1.59
103.1
81
2.4 %
77.8
3.2
-82.3 %
—
14.9
10.6
-14.5 %
-7.4
-229.8 %
30.5
0.1
33.2
-69 %
21.8
26.4
-67.5 %
0.25
102.4
79.1
-23 %
61
18.1
-35.4 %
—
13.5
12.4
27.8 %
5.7
-69 %
104.8
-0.8
107
156.9 %
5.3
81.3
146.3 %
0.78
104.2
102.7
-0.7 %
74.7
28
-32.5 %
—
6.4
9.7
14.1 %
18.4
-44.4 %
-200.5
-1.5
-188.1
-530.4 %
-0.4
-175.5
-927.8 %
-1.82
96.4
103.4
4800 %
61.8
41.5
247.7 %
—
12.3
8.5
-16.7 %
33.1
186.4 %
15.4
-2.3
43.7
330 %
20.7
21.2
108.7 %
0.23
96.4
-2.2
-102.1 %
25.9
-28.1
-415.7 %
—
8.2
10.2
12.1 %
-38.3
-12666.7 %
96.4
-53.5
-19
93.4 %
-48.8
-243.4
11.9 %
-2.66
91.2
106.5
2.6 %
97.6
8.9
-56.4 %
—
16
9.1
-69.7 %
-0.3
96.9 %
-292.8
-1.3
-287.1
-696.9 %
-9.9
-276.2
-1724.7 %
-2.81
98
103.8
-3.3 %
83.4
20.4
-45.6 %
—
6.4
30
552.2 %
-9.6
-129.2 %
53.7
-0.2
48.1
-73.2 %
22.4
17
-85.3 %
0.18
94.2
107.3
5.9 %
69.8
37.5
49.4 %
—
12.7
4.6
-68.5 %
32.9
210.4 %
151
-6
179.6
129.5 %
70.4
115.9
123.1 %
1.18
98.2
101.3
-20 %
76.1
25.1
-54.2 %
—
8.1
14.6
44.6 %
10.6
-76.3 %
-549.8
-53.3
-607.9
-384.7 %
-121.5
-501.5
-506.7 %
-4.96
101
126.6
-6.6 %
71.8
54.8
-11.2 %
—
13.6
10.1
-30.8 %
44.7
-5.1 %
165.2
-1.6
213.5
535.4 %
116.7
123.3
1010.8 %
1.21
101.9
135.6
1.4 %
73.9
61.7
-22.5 %
—
6.7
14.6
53.7 %
47.1
-32.8 %
-12.3
-0.7
33.6
330.1 %
29.1
11.1
298.2 %
0.11
100.5
133.7
-12 %
54.1
79.6
21.3 %
—
9.1
9.5
-49.5 %
70.1
49.8 %
-87.7
-2.1
-14.6
-184.4 %
-3.2
-5.6
86.8 %
-0.05
104.9
152
2.8 %
86.3
65.6
-19.9 %
—
23.7
18.8
14.6 %
46.8
-28.4 %
-97.4
-2.3
17.3
-67.9 %
87.5
-42.5
-179.1 %
-0.41
101.6
147.9
-2.8 %
66.1
81.9
-8.9 %
—
17.9
16.4
-30.2 %
65.4
-1.5 %
-7.3
-8
53.9
55.3 %
22
53.7
23.2 %
0.52
101.6
152.1
-4.1 %
62.1
89.9
-12.5 %
—
22.7
23.5
53.6 %
66.4
-24 %
-23.8
-6.1
34.7
-69.9 %
1.8
43.6
-63.4 %
0.42
102.7
158.6
222.4 %
55.9
102.7
101.8 %
—
18.3
15.3
191.6 %
87.4
29.3 %
29.1
-1.3
115.2
160 %
37.7
119
221.4 %
1.17
101.6
49.2
-77.8 %
-1.7
50.9
-54 %
—
-5.4
-16.7
-141.2 %
67.6
-3.7 %
-169.6
-17.1
-192.1
-243.7 %
6.6
-98
-192.7 %
-0.95
102.7
221.4
3.3 %
110.7
110.7
10.1 %
—
48.1
40.5
92.9 %
70.2
-11.7 %
46.3
18
133.7
19.9 %
27.4
105.7
11.7 %
1
105.7
214.3
—
113.8
100.5
—
—
28.6
21
—
79.5
—
36.7
-0.6
111.5
—
16.7
94.6
—
0.92
103