Fiducial Real Estate SA
Fiducial Real Estate SA operates and manages real estate properties in France. As of September 30, 2021, it operated a portfolio of office buildings, business buildings, and residential buildings covering 345,193 square meters. The company is headquarter…
Real Estate - Services
FR, Courbevoie [HQ]
ORIA.PA/Financial Reporting
Income Statements
14 Sheets · Starting from 2010In Million EUR. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.00 | 46.00 | 52.00 | 63.00 | 65.00 | 66.00 | 71.00 | 73.00 | 77.00 | 82.00 | 81.00 | 81.00 | 85.00 | 91.00 | |
|
EPS
|
4.74 | 5.43 | 6.06 | 6.36 | 7.24 | 9.05 | 9.97 | 8.75 | 10.91 | 12.44 | 10.15 | 12.38 | 14.59 | 1.22 | |
| Diluted in mil. | 4.74 | 5.43 | 6.06 | 6.36 | 7.24 | 9.05 | 9.97 | 8.75 | 10.91 | 12.44 | 10.15 | 12.38 | 14.59 | 2,938,976.00 | |
|
Profit
|
40.00 | 45.00 | 52.00 | 61.00 | 63.00 | 63.00 | 34.00 | 35.00 | 44.00 | 46.00 | 47.00 | 47.00 | 48.00 | 53.00 | |
| Gross Margin | 98.76 | 98.65 | 98.44 | 98.16 | 97.31 | 95.16 | 48.32 | 47.91 | 57.19 | 56.55 | 57.98 | 58.27 | 56.93 | 58.45 | |
| Pre Tax | 11.00 | 13.00 | 14.00 | 15.00 | 17.00 | 22.00 | 24.00 | 20.00 | 26.00 | 31.00 | 25.00 | 30.00 | 36.00 | 15.00 | |
| Profit Margin | 27.93 | 28.77 | 28.26 | 25.04 | 27.25 | 33.70 | 33.42 | 28.44 | 34.77 | 37.86 | 30.88 | 37.50 | 42.88 | 17.47 | |
| ETR | 0.87 | 1.23 | 2.11 | 2.76 | 1.84 | 2.75 | 0.13 | 0.83 | 1.94 | 3.17 | 1.82 | 1.31 | 3.65 | 344.96 | |
| Net | 11.00 | 13.00 | 14.00 | 15.00 | 17.00 | 21.00 | 23.00 | 21.00 | 26.00 | 30.00 | 24.00 | 29.00 | 35.00 | 39.00 | |
| Profit Margin | 27.73 | 28.31 | 27.58 | 24.02 | 26.57 | 32.57 | 33.29 | 28.51 | 33.92 | 36.49 | 30.15 | 36.82 | 41.15 | 42.80 | |
| EBITDA | 27.00 | 30.00 | 34.00 | -12.00 | -7.00 | -5.00 | -2.00 | -11.00 | -6.00 | -2.00 | 49.00 | 51.00 | 53.00 | 52.00 | |
| EBITDA Margin | 66.86 | 66.63 | 65.36 | -19.66 | -12.17 | -8.04 | -3.04 | -15.17 | -7.93 | -3.61 | 60.42 | 63.29 | 62.74 | 57.20 | |
| Operating Income | 19.00 | 21.00 | 23.00 | 27.00 | 25.00 | 27.00 | 26.00 | 32.00 | 32.00 | 33.00 | 34.00 | 35.00 | 37.00 | - - | |
| Operating Margin | 46.19 | 46.53 | 45.24 | 44.37 | 39.24 | 41.54 | 36.37 | 43.92 | 42.53 | 41.29 | 43.03 | 43.50 | 44.29 | 0.20 | |
| Interest Income | - - | - - | - - | 11.00 | 9.00 | 9.00 | 9.00 | 8.00 | 7.00 | 6.00 | - - | - - | - - | - - | |
| Loss | -22.00 | -24.00 | -28.00 | -36.00 | -37.00 | -34.00 | -38.00 | -44.00 | -42.00 | -44.00 | -46.00 | -45.00 | -47.00 | -53.00 | |
| Cost of Revenue | - - | - - | - - | -1.00 | -1.00 | -3.00 | -37.00 | -38.00 | -33.00 | -35.00 | -34.00 | -33.00 | -36.00 | -37.00 | |
|
Operating Expenses
|
-21.00 | -24.00 | -28.00 | -36.00 | -37.00 | -34.00 | -38.00 | -44.00 | -42.00 | -44.00 | -12.00 | -11.00 | -10.00 | -48.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -8.00 | -10.00 | - - | -14.00 | -15.00 | -15.00 | -17.00 | -17.00 | -19.00 | -20.00 | -19.00 | -16.00 | - - | - - | |
| SG&A | -8.00 | -10.00 | - - | -20.00 | -21.00 | -20.00 | -23.00 | -23.00 | -25.00 | -27.00 | -25.00 | -22.00 | -26.00 | - - | |
| S&M | - - | - - | - - | -6.00 | -5.00 | -5.00 | -5.00 | -6.00 | -6.00 | -6.00 | -6.00 | -6.00 | - - | - - | |
| Depreciation and Amortization | -8.00 | -9.00 | -10.00 | -10.00 | -11.00 | -11.00 | -16.00 | -11.00 | -12.00 | -14.00 | -14.00 | -16.00 | -15.00 | -15.00 | |
| Interest Expenses | - - | - - | - - | -11.00 | -9.00 | -9.00 | -9.00 | -8.00 | -7.00 | -6.00 | -5.00 | -5.00 | -4.00 | -5.00 | |
| Other Expenses | -7.00 | -8.00 | -8.00 | -12.00 | -7.00 | -5.00 | -2.00 | -11.00 | -5.00 | -2.00 | -9.00 | -4.00 | -1.00 | - - | |
|
WA Shares Outstanding
|
2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 32.00 | |
| Diluted | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | - - |