Deutsche Wohnen SE
Deutsche Wohnen SE develops and manages residential properties in Germany. The company operates through four segments: Residential Property Management, Disposals, Nursing home operators, and Nursing Properties. Its property portfolio consists of approxim…
Real Estate - Development
DE, Berlin [HQ]
DTCWY/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 322.00 | 469.00 | 196.00 | 447.00 | 600.00 | 944.00 | 1,370.00 | 1,126.00 | 1,172.00 | 1,437.00 | 2,233.00 | 2,720.00 | 2,272.00 | 1,081.00 | 1,064.00 | |
|
EPS
|
-0.30 | 0.26 | 0.55 | 1.05 | 1.10 | 2.66 | 3.60 | 4.69 | 4.88 | 4.72 | 4.28 | 4.34 | 2.45 | -1.12 | -6.80 | |
| Diluted in mil. | -0.29 | 0.26 | 0.55 | 1.05 | 1.09 | 2.66 | 3.60 | 4.43 | 4.74 | 4.72 | 3.82 | 4.16 | 2.45 | -1.12 | -6.80 | |
|
Profit
|
187.00 | 194.00 | 157.00 | 220.00 | 325.00 | 574.00 | 603.00 | 657.00 | 711.00 | 754.00 | 1,003.00 | 951.00 | 938.00 | 462.00 | 381.00 | |
| Gross Margin | 58.18 | 41.49 | 80.15 | 49.23 | 54.18 | 60.80 | 44.05 | 58.35 | 60.65 | 52.49 | 44.92 | 34.98 | 41.30 | 42.76 | 35.81 | |
| Pre Tax | 3.00 | 57.00 | 85.00 | 205.00 | 217.00 | 1,021.00 | 1,787.00 | 2,489.00 | 2,598.00 | 2,626.00 | 2,104.00 | 2,243.00 | 1,776.00 | -635.00 | -3,419.00 | |
| Profit Margin | 1.04 | 12.17 | 43.69 | 46.00 | 36.31 | 108.10 | 130.40 | 220.93 | 221.59 | 182.71 | 94.22 | 82.47 | 78.16 | -58.76 | -321.30 | |
| ETR | 496.12 | 58.34 | 41.05 | 29.24 | 2.39 | 12.94 | 32.49 | 34.79 | 32.13 | 29.09 | 23.93 | 31.16 | 48.27 | 29.89 | 29.00 | |
| Net | -13.00 | 23.00 | 50.00 | 145.00 | 212.00 | 855.00 | 1,161.00 | 1,583.00 | 1,717.00 | 1,833.00 | 1,529.00 | 1,511.00 | 877.00 | -445.00 | -2,697.00 | |
| Profit Margin | -4.12 | 5.07 | 25.75 | 32.55 | 35.40 | 90.59 | 84.74 | 140.58 | 146.52 | 127.50 | 68.47 | 55.55 | 38.59 | -41.20 | -253.49 | |
| EBITDA | 133.00 | 136.00 | 182.00 | 309.00 | 346.00 | 1,325.00 | 2,201.00 | 3,248.00 | 3,002.00 | 2,848.00 | 2,293.00 | 2,565.00 | 2,507.00 | -396.00 | -2,937.00 | |
| EBITDA Margin | 41.32 | 29.04 | 92.94 | 69.34 | 57.76 | 140.28 | 160.64 | 288.29 | 256.05 | 198.15 | 102.68 | 94.30 | 110.33 | -36.61 | -275.99 | |
| Operating Income | 133.00 | 133.00 | 179.00 | 312.00 | 348.00 | 1,400.00 | 2,193.00 | 2,699.00 | 584.00 | 659.00 | 2,250.00 | 2,525.00 | 2,293.00 | -542.00 | -3,242.00 | |
| Operating Margin | 41.42 | 28.34 | 91.17 | 69.92 | 58.11 | 148.27 | 160.04 | 239.56 | 49.86 | 45.84 | 100.76 | 92.83 | 100.92 | -50.18 | -304.65 | |
| Interest Income | - - | - - | - - | 1.00 | - - | - - | - - | 3.00 | 1.00 | 7.00 | 10.00 | 10.00 | 35.00 | 30.00 | 27.00 | |
| Loss | -188.00 | -336.00 | -17.00 | -253.00 | -352.00 | -496.00 | -911.00 | -1,102.00 | -587.00 | -811.00 | -1,487.00 | -2,066.00 | -1,845.00 | -640.00 | -589.00 | |
| Cost of Revenue | -134.00 | -274.00 | -38.00 | -226.00 | -274.00 | -370.00 | -766.00 | -469.00 | -461.00 | -683.00 | -1,230.00 | -1,768.00 | -1,334.00 | -619.00 | -683.00 | |
|
Operating Expenses
|
-53.00 | -61.00 | -21.00 | -26.00 | -77.00 | -126.00 | -144.00 | -633.00 | -126.00 | -128.00 | -257.00 | -297.00 | -511.00 | -21.00 | -93.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | -32.00 | -12.00 | -17.00 | -33.00 | -28.00 | -25.00 | -27.00 | -30.00 | -36.00 | -20.00 | -23.00 | -29.00 | -121.00 | |
| SG&A | - - | - - | -32.00 | -12.00 | -17.00 | -33.00 | -28.00 | -25.00 | -27.00 | -30.00 | -36.00 | -20.00 | -23.00 | -32.00 | -126.00 | |
| S&M | - - | - - | - - | - - | - - | -1.00 | -1.00 | - - | - - | - - | - - | - - | -8.00 | -2.00 | -4.00 | |
| Depreciation and Amortization | -2.00 | -3.00 | -3.00 | -3.00 | -5.00 | -6.00 | -5.00 | -543.00 | -7.00 | -10.00 | -42.00 | -40.00 | -213.00 | -146.00 | -305.00 | |
| Interest Expenses | -119.00 | - - | -93.00 | -101.00 | -133.00 | -186.00 | -136.00 | -124.00 | -118.00 | -122.00 | -161.00 | -167.00 | -154.00 | -135.00 | -169.00 | |
| Other Expenses | -130.00 | -75.00 | -93.00 | -12.00 | -29.00 | -573.00 | -1,327.00 | -2,465.00 | -2,013.00 | -2,000.00 | -146.00 | -281.00 | -517.00 | -92.00 | -177.00 | |
|
WA Shares Outstanding
|
44.00 | 90.00 | 97.00 | 138.00 | 192.00 | 320.00 | 320.00 | 337.00 | 352.00 | 388.00 | 357.00 | 347.00 | 358.00 | 396.00 | 396.00 | |
| Diluted | 45.00 | 90.00 | 97.00 | 138.00 | 194.00 | 336.00 | 320.00 | 370.00 | 369.00 | 388.00 | 390.00 | 381.00 | 358.00 | 396.00 | 396.00 |