CA Immobilien Statements
CA
CA Immobilien 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
69.903
100
21.416
30.6
48.487
69.4
—
0
10.532
15.1
11.508
16.5
36.979
52.9
28.34
40.5
—
0
65.319
93.4
28.218
40.4
47.607
68.1
0.48
99.181
70.378
100
20.498
29.1
49.88
70.9
—
0
11.785
16.7
12.805
18.2
37.075
52.7
-60.889
-86.5
—
0
-23.814
-33.8
-6.531
-9.3
-17.274
-24.5
-0.176
98.267
77.1
100
30.311
39.3
46.789
60.7
—
0
12.758
16.5
13.654
17.7
33.135
43
0.038
0.05
0.001
0.001
33.174
43
2.349
3
30.824
40
0.311
99.252
70.657
100
25.843
36.6
44.814
63.4
—
0
13.315
18.8
13.864
19.6
30.95
43.8
-287.16
-406.4
—
0
-256.21
-362.6
-63.808
-90.3
-192.01
-271.7
-1.929
99.726
65.837
100
20.253
30.8
45.584
69.2
—
0
11.258
17.1
12.584
19.1
33
50.1
41.418
62.9
—
0
74.418
113
19.206
29.2
47.405
72
0.54
86.191
132.92
100
39.23
29.5
93.693
70.5
—
0
22.878
17.2
25.438
19.1
68.255
51.3
231.38
174.1
-0.001
-0.0008
299.63
225.4
81.513
61.3
220.08
165.6
2.35
93.344
78.157
100
28.456
36.4
49.701
63.6
—
0
11.267
14.4
12.67
16.2
37.031
47.4
143.74
183.9
—
0
180.77
231.3
43.828
56.1
136.94
175.2
1.36
100.72
69.362
100
21.215
30.6
48.147
69.4
—
0
18.414
26.5
19.15
27.6
28.997
41.8
370.2
533.7
-0.001
-0.001
399.2
575.5
110.2
158.9
288.99
416.6
2.869
100.74
61.83
100
14.667
23.7
47.163
76.3
—
0
11.878
19.2
12.692
20.5
34.471
55.8
-13.239
-21.4
—
0
21.232
34.3
6.595
10.7
19.486
31.5
0.14
129.91
69.837
100
16.986
24.3
52.851
75.7
—
0
12.738
18.2
13.794
19.8
39.057
55.9
141.38
202.4
—
0
180.44
258.4
50.553
72.4
129.87
186
1.281
101.38
78.904
100
26.799
34
52.105
66
—
0
14.775
18.7
13.857
17.6
38.248
48.5
30.446
38.6
—
0
68.694
87.1
27.264
34.6
41.429
52.5
0.445
93.028
74.165
100
22.186
29.9
51.979
70.1
—
0
13.791
18.6
12.568
16.9
39.411
53.1
188.51
254.2
-0.001
-0.001
227.92
307.3
61.974
83.6
165.95
223.8
1.38
119.67
74.049
100
19.434
26.2
54.615
73.8
—
0
9.969
13.5
11.041
14.9
43.574
58.8
7.027
9.5
0.001
0.001
50.602
68.3
7.276
9.8
43.326
58.5
0.47
92.183
70.11
100
12.233
17.4
57.877
82.6
—
0
36.634
52.3
39.349
56.1
18.528
26.4
4.637
6.6
0.001
0.001
23.166
33
11.947
17
11.216
16
0.129
87.248
78.71
100
27.506
34.9
51.204
65.1
—
0
12.782
16.2
13.673
17.4
37.531
47.7
14.139
18
-5.067
-6.4
46.603
59.2
13.144
16.7
33.458
42.5
0.339
98.808
71.051
100
19.527
27.5
51.524
72.5
—
0
11.86
16.7
12.754
18
38.77
54.6
252.72
355.7
—
0
291.49
410.3
76.117
107.1
215.35
303.1
2.315
93.028
68.081
100
17.794
26.1
50.287
73.9
—
0
9.26
13.6
10.293
15.1
39.994
58.7
67.879
99.7
—
0
107.87
158.4
33.23
48.8
74.642
109.6
0.8
93.302
68.47
100
17.298
25.3
51.172
74.7
—
0
11.903
17.4
13.291
19.4
37.881
55.3
88.338
129
—
0
126.22
184.3
28.354
41.4
97.864
142.9
1.05
93.204
73.385
100
26.275
35.8
47.11
64.2
—
0
10.441
14.2
11.03
15
36.08
49.2
-22.332
-30.4
—
0
13.748
18.7
8.326
11.3
5.421
7.4
0.058
93.028
67.865
100
23.811
35.1
44.054
64.9
—
0
18.903
27.9
18.65
27.5
25.404
37.4
188.25
277.4
—
0
213.66
314.8
44.266
65.2
169.39
249.6
1.701
99.606
62.108
100
17.712
28.5
44.396
71.5
—
0
11.002
17.7
11.449
18.4
32.947
53
26.326
42.4
—
0
59.274
95.4
12.943
20.8
46.327
74.6
0.5
92.654
63.5
100
15.26
24
48.24
76
—
0
11.23
17.7
11.6
18.3
36.64
57.7
48.04
75.7
—
0
84.68
133.4
23.95
37.7
60.74
95.7
0.65
93.08
66.94
100
22.42
33.5
44.51
66.5
—
0
12.11
18.1
12.44
18.6
32.08
47.9
6.51
9.7
-0.24
-0.4
38.58
57.6
9.74
14.6
28.84
43.1
0.3
99.67
62.79
18.07
44.72
—
14.93
15.07
29.64
92.13
—
121.77
30.92
90.85
0.91
99.61
58.1
15.18
42.92
—
9.19
9.66
33.26
12.67
-0.34
45.94
5.39
40.55
0.44
92.15
59.04
15.04
44
—
10.04
10.42
33.58
71.14
—
104.73
21.15
83.58
0.9
93.37
62.72
22.74
39.98
—
10.46
11.08
28.9
5.07
—
30.51
7.35
23.16
0.25
93.38
58.48
17.08
41.4
—
14.2
16.01
25.38
40.42
—
64.98
7.49
57.49
0.61
93.71
54.87
14.99
39.88
—
11.13
10.69
29.19
6.03
—
35.23
7.67
27.56
0.29
95.42
55.34
15.9
39.44
—
9.33
10.02
29.42
88.84
-0.14
118.26
32.61
85.65
0.89
95.93
57.09
19.72
37.37
—
9.47
10.01
27.36
6.73
—
19.14
5.93
13.22
0.14
96.14
56.08
15.93
40.15
—
11.69
11.86
28.29
166.45
—
181.48
49.34
132.15
1.36
96.89
56.52
15.66
40.85
—
10.23
11.23
29.62
31.63
0.18
61.42
27.73
33.7
0.34
98.29
49.02
15.47
33.55
—
11.38
11.5
22.05
32.77
—
54.82
19.16
35.66
0.36
98.99
49.4
14.04
35.36
—
9.16
9.31
26.05
-7.75
—
18.28
-1.05
19.34
0.2
98.68
50.72
13.42
37.3
—
15
21.49
15.81
23.98
—
39.91
4.11
35.8
0.36
98.6
49.45
15.12
34.33
—
9.34
10.3
24.03
-10.26
—
4.36
2.22
2.14
0.02
92.34
50.96
14.71
36.25
—
9.91
4.03
32.22
-9.79
—
22.38
3.41
18.97
0.2
94.83
50.9
15.36
35.54
—
—
7.15
28.4
-12.88
2.41
17.92
4.03
13.89
0.14
98.57
64.61
20.17
44.44
—
9.87
9.65
34.78
13.28
—
46.48
9.76
36.19
0.37
98.6
65.7
16.2
49.5
—
11.63
13.4
36.09
-13.87
—
22.23
17.76
4.86
0.06
87.86
62.84
17.02
45.82
—
9.37
10.03
35.79
-17.58
—
16.02
-0.84
16.86
0.19
88.72
61.57
16.18
45.39
—
—
10.08
35.31
-16.32
—
18.99
1.2
17.83
0.2
87.86
90.92
33.3
57.62
—
14.67
15.16
42.46
-26.77
—
15.27
3.04
16.85
0.19
87.86