Unibail-Rodamco-Westfield SE
AEX:URW
Income Statement
Earnings Waterfall
Unibail-Rodamco-Westfield SE
Revenue
|
3B
EUR
|
Cost of Revenue
|
-1.1B
EUR
|
Gross Profit
|
1.9B
EUR
|
Operating Expenses
|
-242.8m
EUR
|
Operating Income
|
1.6B
EUR
|
Other Expenses
|
-1.5B
EUR
|
Net Income
|
130.1m
EUR
|
Income Statement
Unibail-Rodamco-Westfield SE
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
2 646
N/A
|
2 520
-5%
|
3 004
+19%
|
|
Gross Profit | ||||
Cost of Revenue |
(1 160)
|
(1 083)
|
(1 118)
|
|
Gross Profit |
1 487
N/A
|
1 437
-3%
|
1 886
+31%
|
|
Operating Income | ||||
Operating Expenses |
(212)
|
(214)
|
(243)
|
|
Selling, General & Administrative |
(207)
|
(212)
|
(210)
|
|
Research & Development |
(3)
|
(0)
|
0
|
|
Depreciation & Amortization |
(2)
|
(1)
|
(32)
|
|
Other Operating Expenses |
0
|
0
|
0
|
|
Operating Income |
1 275
N/A
|
1 223
-4%
|
1 643
+34%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(7 711)
|
(2 198)
|
(1 406)
|
|
Non-Reccuring Items |
(1 680)
|
(156)
|
3
|
|
Total Other Income |
160
|
106
|
111
|
|
Pre-Tax Income |
(7 956)
N/A
|
(1 024)
+87%
|
351
N/A
|
|
Net Income | ||||
Tax Provision |
281
|
33
|
(63)
|
|
Income from Continuing Operations |
(7 675)
|
(991)
|
289
|
|
Income to Minority Interest |
462
|
19
|
(110)
|
|
Net Income (Common) |
(7 261)
N/A
|
(1 020)
+86%
|
130
N/A
|
|
EPS (Diluted) |
-52.45
N/A
|
-7.36
+86%
|
0.93
N/A
|