D
Deutsche Konsum REIT-AG
LSE:0RDE
Deutsche Konsum REIT-AG
LSE:0RDE
Price:
1.785
EUR
-0.83%
Market Closed
Market Cap:
€263.7k
Income Statement
Earnings Waterfall
Deutsche Konsum REIT-AG
Deutsche Konsum REIT-AG
Income Statement
Deutsche Konsum REIT-AG
Deutsche Konsum REIT-AG
Currency: EUR
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
3
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
6
|
5
|
5
|
7
|
6
|
7
|
10
|
11
|
11
|
12
|
13
|
13
|
14
|
14
|
14
|
15
|
16
|
17
|
19
|
20
|
20
|
21
|
24
|
25
|
0
|
0
|
0
|
|
| Revenue |
8
N/A
|
11
+35%
|
11
+2%
|
13
+16%
|
15
+15%
|
17
+13%
|
19
+12%
|
22
+12%
|
24
+11%
|
28
+18%
|
29
+1%
|
40
+39%
|
42
+6%
|
49
+16%
|
57
+16%
|
63
+12%
|
66
+5%
|
85
+28%
|
75
-13%
|
76
+2%
|
80
+5%
|
83
+4%
|
85
+2%
|
86
+1%
|
88
+3%
|
90
+2%
|
93
+3%
|
95
+2%
|
96
+1%
|
98
+2%
|
98
+0%
|
99
+1%
|
97
-2%
|
94
-4%
|
92
-2%
|
89
-3%
|
88
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(9)
|
(6)
|
(12)
|
(12)
|
(17)
|
(23)
|
(26)
|
(27)
|
(34)
|
(30)
|
(32)
|
(35)
|
(35)
|
(37)
|
(37)
|
(41)
|
(43)
|
(44)
|
(47)
|
(48)
|
(50)
|
(51)
|
(50)
|
(49)
|
(48)
|
(48)
|
(49)
|
(49)
|
|
| Gross Profit |
6
N/A
|
9
+35%
|
9
+4%
|
11
+19%
|
12
+13%
|
13
+11%
|
15
+8%
|
16
+9%
|
18
+11%
|
19
+11%
|
22
+14%
|
28
+25%
|
30
+8%
|
32
+5%
|
34
+7%
|
37
+10%
|
40
+7%
|
51
+27%
|
45
-12%
|
45
0%
|
46
+3%
|
48
+5%
|
48
0%
|
49
+2%
|
47
-3%
|
47
+0%
|
49
+4%
|
48
-3%
|
48
+2%
|
48
-1%
|
47
-3%
|
49
+6%
|
48
-3%
|
46
-5%
|
44
-5%
|
40
-8%
|
39
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(11)
|
3
|
3
|
4
|
3
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
(4)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(9)
|
(11)
|
(13)
|
(15)
|
(50)
|
(51)
|
(49)
|
(49)
|
25
|
23
|
20
|
17
|
(7)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(10)
|
(11)
|
(11)
|
(13)
|
(48)
|
(50)
|
(51)
|
(50)
|
(3)
|
(7)
|
(8)
|
(11)
|
(5)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(11)
|
(11)
|
4
|
3
|
4
|
4
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(0)
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
2
|
1
|
27
|
30
|
29
|
28
|
(2)
|
|
| Operating Income |
(4)
N/A
|
(2)
+45%
|
12
N/A
|
14
+12%
|
16
+15%
|
17
+7%
|
13
-21%
|
15
+10%
|
16
+8%
|
17
+7%
|
20
+17%
|
24
+23%
|
28
+15%
|
29
+5%
|
29
+1%
|
31
+5%
|
36
+17%
|
44
+22%
|
39
-12%
|
39
+2%
|
41
+4%
|
42
+3%
|
43
+2%
|
45
+4%
|
38
-15%
|
37
-4%
|
36
-2%
|
33
-10%
|
(2)
N/A
|
(3)
-107%
|
(3)
+19%
|
1
N/A
|
73
+9 826%
|
69
-5%
|
64
-7%
|
57
-10%
|
32
-44%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(5)
|
9
|
10
|
11
|
37
|
24
|
23
|
23
|
13
|
11
|
11
|
28
|
25
|
32
|
(1)
|
(1)
|
(2)
|
(8)
|
47
|
52
|
51
|
50
|
60
|
23
|
22
|
20
|
(45)
|
(127)
|
(129)
|
(130)
|
(131)
|
(54)
|
(56)
|
(58)
|
(107)
|
(96)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(16)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(7)
+2%
|
21
N/A
|
24
+14%
|
26
+9%
|
53
+103%
|
37
-30%
|
37
-1%
|
38
+3%
|
29
-23%
|
31
+5%
|
35
+14%
|
56
+58%
|
53
-5%
|
61
+15%
|
30
-51%
|
34
+13%
|
42
+24%
|
31
-27%
|
86
+179%
|
91
+6%
|
93
+2%
|
94
+0%
|
105
+12%
|
60
-42%
|
59
-3%
|
57
-3%
|
(13)
N/A
|
(131)
-941%
|
(132)
-1%
|
(132)
0%
|
(130)
+1%
|
17
N/A
|
13
-23%
|
6
-50%
|
(49)
N/A
|
(80)
-63%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(51)
|
(52)
|
(55)
|
(15)
|
(16)
|
(14)
|
3
|
25
|
|
| Income from Continuing Operations |
(7)
|
(6)
|
22
|
24
|
26
|
53
|
37
|
37
|
38
|
29
|
31
|
35
|
56
|
53
|
61
|
30
|
34
|
42
|
31
|
86
|
91
|
93
|
94
|
105
|
60
|
59
|
57
|
(13)
|
(181)
|
(183)
|
(185)
|
(185)
|
2
|
(3)
|
(8)
|
(46)
|
(55)
|
|
| Net Income (Common) |
(7)
N/A
|
(6)
+3%
|
22
N/A
|
24
+9%
|
26
+9%
|
53
+103%
|
37
-30%
|
37
-1%
|
38
+3%
|
29
-23%
|
31
+5%
|
35
+14%
|
56
+58%
|
53
-5%
|
61
+15%
|
30
-51%
|
34
+13%
|
42
+24%
|
31
-27%
|
86
+179%
|
91
+6%
|
93
+2%
|
94
+0%
|
105
+12%
|
60
-42%
|
59
-3%
|
57
-3%
|
(13)
N/A
|
(181)
-1 341%
|
(183)
-1%
|
(185)
-1%
|
(185)
0%
|
2
N/A
|
(3)
N/A
|
(8)
-186%
|
(46)
-478%
|
(55)
-19%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.71
-373%
|
0.74
N/A
|
0.82
+11%
|
0.75
-9%
|
1.47
+96%
|
1
-32%
|
1.14
+14%
|
0.93
-18%
|
0.74
-20%
|
0.74
N/A
|
0.61
-18%
|
0.76
+25%
|
1.21
+59%
|
1.72
+42%
|
1.21
-30%
|
0.72
-40%
|
0.88
+22%
|
0.64
-27%
|
1.73
+170%
|
1.83
+6%
|
1.89
+3%
|
1.85
-2%
|
2.08
+12%
|
1.2
-42%
|
1.21
+1%
|
1.12
-7%
|
-0.25
N/A
|
-5.15
-1 960%
|
-3.64
+29%
|
-3.68
-1%
|
-3.17
+14%
|
0.06
N/A
|
-0.06
N/A
|
-0.22
-267%
|
-1.1
-400%
|
-1.09
+1%
|
|
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