LEG Immobilien SE
LEG Immobilien AG, together with its subsidiaries, operates as an integrated property company in Germany. The company engages in the performance of services and management of equity investments; property management and location development; performance o…
Real Estate - Services
DE, Düsseldorf [HQ]
LEGIF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 563.00 | 556.00 | 498.00 | 507.00 | 541.00 | 582.00 | 645.00 | 765.00 | 796.00 | 768.00 | 812.00 | 860.00 | 961.00 | 1,149.00 | 1,289.00 | |
|
EPS
|
-1.94 | -0.93 | -0.76 | 5.87 | 2.54 | 2.86 | 3.72 | 9.12 | 13.24 | 11.61 | 12.61 | 19.33 | 23.75 | 3.18 | -21.17 | |
| Diluted in mil. | -1.94 | -0.93 | -0.76 | 5.87 | 2.54 | 2.86 | 3.72 | 8.24 | 13.24 | 11.61 | 11.17 | 18.67 | 21.72 | 1.45 | -21.17 | |
|
Profit
|
260.00 | 249.00 | 236.00 | 245.00 | 252.00 | 279.00 | 317.00 | 369.00 | 396.00 | 416.00 | 433.00 | 427.00 | 521.00 | 412.00 | 546.00 | |
| Gross Margin | 46.16 | 44.83 | 47.42 | 48.25 | 46.70 | 48.02 | 49.19 | 48.30 | 49.82 | 54.14 | 53.32 | 49.63 | 54.24 | 35.85 | 42.34 | |
| Pre Tax | -34.00 | -60.00 | 9.00 | 114.00 | 158.00 | 219.00 | 299.00 | 779.00 | 1,120.00 | 1,096.00 | 1,051.00 | 1,395.00 | 2,138.00 | 508.00 | -1,982.00 | |
| Profit Margin | -6.08 | -10.92 | 1.84 | 22.55 | 29.31 | 37.68 | 46.42 | 101.88 | 140.74 | 142.67 | 129.42 | 162.06 | 222.39 | 44.19 | -153.68 | |
| ETR | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Net | -35.00 | -17.00 | -11.00 | 94.00 | 135.00 | 155.00 | 217.00 | 578.00 | 841.00 | 843.00 | 817.00 | 1,361.00 | 1,721.00 | 234.00 | -1,568.00 | |
| Profit Margin | -6.29 | -3.06 | -2.31 | 18.59 | 24.99 | 26.75 | 33.74 | 75.55 | 105.69 | 109.69 | 100.60 | 158.13 | 179.02 | 20.36 | -121.62 | |
| EBITDA | 194.00 | 199.00 | 232.00 | 313.00 | 286.00 | 391.00 | 561.00 | 982.00 | 1,416.00 | 1,189.00 | 1,321.00 | 1,621.00 | 2,274.00 | 945.00 | 495.00 | |
| EBITDA Margin | 34.58 | 35.88 | 46.62 | 61.68 | 52.93 | 67.26 | 87.00 | 128.45 | 177.93 | 154.77 | 162.65 | 188.42 | 236.50 | 82.24 | 38.39 | |
| Operating Income | 82.00 | 55.00 | 226.00 | 310.00 | 285.00 | 381.00 | 552.00 | 936.00 | 1,398.00 | 1,178.00 | 1,294.00 | 1,535.00 | 2,254.00 | 628.00 | 478.00 | |
| Operating Margin | 14.65 | 10.04 | 45.30 | 61.07 | 52.76 | 65.53 | 85.52 | 122.43 | 175.74 | 153.32 | 159.30 | 178.36 | 234.45 | 54.64 | 37.06 | |
| Interest Income | - - | - - | 2.00 | 1.00 | 1.00 | 1.00 | - - | - - | 7.00 | - - | - - | 1.00 | 1.00 | 2.00 | 16.00 | |
| Loss | -480.00 | -501.00 | -339.00 | -324.00 | -345.00 | -344.00 | -384.00 | -419.00 | -432.00 | -391.00 | -431.00 | -495.00 | -570.00 | -903.00 | -811.00 | |
| Cost of Revenue | -303.00 | -306.00 | -262.00 | -262.00 | -288.00 | -302.00 | -328.00 | -395.00 | -399.00 | -352.00 | -379.00 | -433.00 | -440.00 | -737.00 | -743.00 | |
|
Operating Expenses
|
-176.00 | -195.00 | -77.00 | -62.00 | -57.00 | -41.00 | -56.00 | -23.00 | -33.00 | -39.00 | -52.00 | -62.00 | -130.00 | -166.00 | -68.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | -66.00 | -39.00 | -17.00 | -12.00 | -24.00 | -13.00 | -10.00 | -11.00 | -12.00 | -14.00 | -31.00 | -24.00 | -47.00 | |
| SG&A | - - | - - | -66.00 | -39.00 | -18.00 | -12.00 | -24.00 | -14.00 | -10.00 | -11.00 | -12.00 | -14.00 | -32.00 | -25.00 | -47.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | - - | - - | -174.00 | -195.00 | -131.00 | -128.00 | -181.00 | -177.00 | -152.00 | -109.00 | -153.00 | -102.00 | -121.00 | -143.00 | -160.00 | |
| Other Expenses | -116.00 | -116.00 | -216.00 | -195.00 | -126.00 | -162.00 | -252.00 | -157.00 | -278.00 | -81.00 | -242.00 | -140.00 | -116.00 | -120.00 | -2,460.00 | |
|
WA Shares Outstanding
|
18.00 | 18.00 | 15.00 | 18.00 | 53.00 | 54.00 | 58.00 | 63.00 | 63.00 | 72.00 | 64.00 | 70.00 | 72.00 | 73.00 | 74.00 | |
| Diluted | 18.00 | 18.00 | 15.00 | 18.00 | 53.00 | 54.00 | 63.00 | 68.00 | 70.00 | 72.00 | 73.00 | 75.00 | 79.00 | 80.00 | 74.00 |