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Klepierre SA
OTC:KLPEF

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Klepierre SA Logo
Klepierre SA
OTC:KLPEF
Watchlist
Price: 27 USD 0.65% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Klepierre SA

Revenue
1.4B EUR
Cost of Revenue
-386.5m EUR
Gross Profit
1B EUR
Operating Expenses
-90.5m EUR
Operating Income
943.1m EUR
Other Expenses
-750.4m EUR
Net Income
192.7m EUR

Income Statement
Klepierre SA

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Income Statement
Currency: EUR
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
391
N/A
410
+5%
440
+7%
467
+6%
503
+8%
547
+9%
587
+7%
627
+7%
680
+8%
725
+7%
810
+12%
934
+15%
1 003
+7%
1 025
+2%
1 029
+0%
1 042
+1%
1 064
+2%
1 079
+1%
1 097
+2%
1 028
-6%
953
-7%
924
-3%
833
-10%
999
+20%
1 208
+21%
1 203
0%
1 214
+1%
1 222
+1%
1 236
+1%
1 394
+13%
1 531
+10%
1 532
+0%
1 523
-1%
1 455
-4%
1 304
-10%
1 167
-11%
1 250
+7%
1 383
+11%
1 429
+3%
1 433
+0%
1 420
-1%
Gross Profit
Cost of Revenue
(0)
(14)
(27)
(32)
(40)
(39)
(40)
(43)
(49)
(54)
(66)
(87)
(99)
(101)
(102)
(106)
(107)
(109)
(108)
(109)
(108)
(99)
(88)
(127)
(139)
(123)
(131)
(132)
(130)
(275)
(412)
(404)
(392)
(376)
(458)
(512)
(371)
(323)
(393)
(395)
(387)
Gross Profit
391
N/A
396
+1%
413
+4%
435
+5%
463
+6%
508
+10%
547
+8%
584
+7%
630
+8%
670
+6%
744
+11%
847
+14%
905
+7%
924
+2%
926
+0%
936
+1%
957
+2%
970
+1%
988
+2%
919
-7%
845
-8%
825
-2%
745
-10%
872
+17%
1 070
+23%
1 080
+1%
1 083
+0%
1 090
+1%
1 106
+1%
1 119
+1%
1 119
+0%
1 128
+1%
1 131
+0%
1 079
-5%
846
-22%
655
-23%
880
+34%
1 060
+21%
1 035
-2%
1 038
+0%
1 034
0%
Operating Income
Operating Expenses
(177)
(136)
(66)
(73)
(80)
(83)
(86)
(90)
(98)
(107)
(119)
(137)
(151)
(153)
(153)
(163)
(163)
(164)
(177)
(135)
(83)
(89)
(90)
(121)
(146)
(1 044)
(113)
(114)
(109)
(115)
(109)
(98)
(96)
(85)
(69)
(76)
(91)
(89)
(98)
(94)
(91)
Selling, General & Administrative
(80)
(71)
(63)
(69)
(71)
(78)
(82)
(85)
(90)
(96)
(110)
(127)
(138)
(141)
(140)
(145)
(148)
(153)
(164)
(126)
(86)
(89)
(86)
(120)
(140)
(115)
(108)
(106)
(103)
(106)
(101)
(89)
(85)
(72)
(68)
(79)
(82)
(79)
(90)
(85)
(74)
Research & Development
0
(1)
(1)
(1)
(1)
(0)
(1)
(2)
(1)
(2)
(3)
(2)
(3)
(3)
(4)
(4)
(2)
(1)
(2)
(3)
(4)
(6)
(4)
(2)
(3)
(2)
(3)
(3)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(0)
(3)
(5)
0
(2)
Depreciation & Amortization
(97)
(46)
(3)
(5)
(5)
(3)
(3)
(3)
(4)
(5)
(5)
(5)
(5)
(5)
(8)
(10)
(10)
(10)
(11)
(11)
(11)
(11)
(12)
(15)
(17)
(16)
(15)
(15)
(15)
(15)
(13)
(16)
(20)
(20)
(20)
(19)
(18)
(17)
(17)
(17)
(18)
Other Operating Expenses
(0)
(18)
1
2
(3)
(2)
0
(0)
(3)
(4)
(1)
(3)
(4)
(4)
(1)
(3)
(4)
1
0
6
18
17
12
16
13
(911)
13
10
10
8
6
8
11
8
21
24
10
11
14
10
4
Operating Income
213
N/A
260
+22%
347
+33%
362
+4%
383
+6%
425
+11%
460
+8%
494
+7%
532
+8%
563
+6%
625
+11%
710
+14%
754
+6%
771
+2%
773
+0%
774
+0%
794
+3%
807
+2%
811
+1%
785
-3%
762
-3%
736
-3%
655
-11%
750
+15%
923
+23%
36
-96%
971
+2 566%
975
+0%
997
+2%
1 004
+1%
1 010
+1%
1 030
+2%
1 035
+0%
993
-4%
778
-22%
579
-26%
789
+36%
972
+23%
938
-3%
944
+1%
943
0%
Pre-Tax Income
Interest Income Expense
0
2
23
(3)
39
27
(18)
(61)
(236)
(274)
(182)
(233)
(181)
(183)
(258)
(278)
(327)
(312)
(8)
(106)
(522)
316
408
(624)
870
1 570
777
1 485
751
716
185
(448)
(613)
(1 038)
(1 752)
(1 490)
(400)
43
(364)
(722)
(601)
Non-Reccuring Items
31
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(129)
0
(923)
0
(0)
0
(2)
(2)
(43)
(50)
(14)
(9)
(13)
(128)
(108)
3
(0)
(22)
(1)
Gain/Loss on Disposition of Assets
0
2
2
1
0
0
1
2
0
0
1
1
1
1
(1)
(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
Total Other Income
(111)
(167)
(241)
(215)
(258)
(261)
(227)
(193)
(52)
(57)
(189)
(285)
(393)
(366)
(319)
(293)
(248)
(263)
(520)
(434)
(73)
(73)
(95)
(67)
(138)
(135)
(45)
(53)
(29)
(19)
(13)
(11)
(12)
(12)
(16)
(20)
(22)
(63)
(73)
(17)
(67)
Pre-Tax Income
134
N/A
97
-28%
130
+34%
144
+10%
164
+14%
191
+17%
216
+13%
242
+12%
244
+1%
233
-4%
254
+9%
193
-24%
181
-6%
223
+24%
194
-13%
202
+4%
220
+9%
232
+6%
284
+22%
245
-14%
167
-32%
979
+486%
838
-14%
59
-93%
733
+1 132%
1 471
+101%
1 703
+16%
2 408
+41%
1 717
-29%
1 699
-1%
1 138
-33%
520
-54%
396
-24%
(66)
N/A
(1 003)
-1 421%
(1 059)
-6%
259
N/A
954
+269%
501
-48%
184
-63%
275
+50%
Net Income
Tax Provision
(27)
9
(4)
(14)
(18)
(18)
(22)
(25)
(13)
(19)
(20)
29
27
(5)
(12)
(26)
(22)
(18)
(22)
(24)
(30)
(42)
(30)
(28)
(205)
(332)
(226)
(341)
(219)
(153)
(109)
(41)
(24)
18
71
405
313
(121)
(71)
(57)
(101)
Income from Continuing Operations
107
106
126
130
146
173
194
217
231
214
234
222
208
219
182
176
198
214
262
221
137
938
808
31
528
1 139
1 477
2 066
1 498
1 546
1 029
480
372
(48)
(931)
(653)
572
834
430
127
174
Income to Minority Interest
(19)
(22)
(21)
(22)
(25)
(28)
(30)
(32)
(33)
(35)
(34)
(33)
(46)
(62)
(58)
(55)
(55)
(64)
(95)
(84)
(83)
(220)
(168)
(31)
(254)
(378)
(286)
(403)
(269)
(269)
(190)
(91)
(47)
41
146
142
(27)
(106)
(15)
45
18
Equity Earnings Affiliates
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
0
0
0
0
Net Income (Common)
88
N/A
84
-5%
105
+25%
109
+3%
120
+11%
146
+21%
165
+13%
184
+12%
198
+7%
180
-9%
200
+11%
189
-6%
162
-14%
157
-3%
125
-20%
122
-2%
142
+17%
150
+6%
167
+11%
137
-18%
54
-61%
717
+1 238%
640
-11%
(0)
N/A
275
N/A
762
+177%
1 191
+56%
1 664
+40%
1 229
-26%
1 277
+4%
839
-34%
389
-54%
325
-16%
(8)
N/A
(786)
-10 376%
(511)
+35%
545
N/A
728
+34%
415
-43%
172
-59%
193
+12%
EPS (Diluted)
0.56
N/A
0.54
-4%
0.65
+20%
0.66
+2%
0.74
+12%
0.89
+20%
1.01
+13%
1.13
+12%
1.21
+7%
1.15
-5%
1.12
-3%
1.01
-10%
0.94
-7%
0.83
-12%
0.67
-19%
0.65
-3%
0.76
+17%
0.81
+7%
0.87
+7%
0.7
-20%
0.27
-61%
3.66
+1 256%
3.27
-11%
0
N/A
0.9
N/A
2.46
+173%
3.82
+55%
5.37
+41%
4.01
-25%
4.23
+5%
2.8
-34%
1.31
-53%
1.11
-15%
-0.04
N/A
-2.75
-6 775%
-1.79
+35%
1.91
N/A
2.55
+34%
1.45
-43%
0.6
-59%
0.67
+12%

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