Peach Property Group AG
SIX:PEAN
Income Statement
Earnings Waterfall
Peach Property Group AG
Revenue
|
133.3m
EUR
|
Operating Expenses
|
-70.1m
EUR
|
Operating Income
|
63.2m
EUR
|
Other Expenses
|
-251.2m
EUR
|
Net Income
|
-188m
EUR
|
Income Statement
Peach Property Group AG
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 |
20
N/A
|
30
+53%
|
49
+63%
|
59
+22%
|
62
+4%
|
77
+25%
|
195
+152%
|
239
+23%
|
113
-53%
|
54
-52%
|
71
+30%
|
91
+28%
|
116
+28%
|
132
+14%
|
120
-10%
|
106
-11%
|
161
+51%
|
158
-2%
|
224
+41%
|
341
+52%
|
368
+8%
|
502
+36%
|
159
-68%
|
232
+46%
|
133
-43%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(32)
|
(34)
|
(44)
|
(50)
|
(39)
|
(46)
|
(184)
|
(231)
|
(94)
|
(32)
|
(38)
|
(51)
|
(62)
|
(65)
|
(44)
|
(34)
|
(31)
|
(27)
|
(35)
|
(45)
|
(53)
|
(84)
|
(81)
|
(122)
|
(70)
|
|
Selling, General & Administrative |
(12)
|
(12)
|
(17)
|
(16)
|
(16)
|
(18)
|
(16)
|
(13)
|
(14)
|
(12)
|
(13)
|
(10)
|
(17)
|
(15)
|
(21)
|
(20)
|
(27)
|
(23)
|
(33)
|
(36)
|
(50)
|
(68)
|
(56)
|
(72)
|
(54)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
Other Operating Expenses |
(20)
|
(21)
|
(27)
|
(35)
|
(23)
|
(28)
|
(168)
|
(217)
|
(79)
|
(20)
|
(25)
|
(40)
|
(45)
|
(50)
|
(23)
|
(13)
|
(3)
|
(3)
|
(1)
|
(7)
|
(1)
|
(13)
|
(23)
|
(47)
|
(14)
|
|
Operating Income |
(12)
N/A
|
(4)
+69%
|
4
N/A
|
9
+109%
|
23
+151%
|
31
+37%
|
10
-66%
|
8
-23%
|
19
+137%
|
22
+17%
|
33
+47%
|
40
+23%
|
54
+34%
|
67
+25%
|
76
+13%
|
72
-5%
|
130
+80%
|
131
+1%
|
189
+44%
|
296
+57%
|
315
+6%
|
418
+33%
|
78
-81%
|
110
+41%
|
63
-43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(4)
|
(3)
|
(14)
|
(15)
|
(11)
|
(20)
|
(12)
|
(9)
|
(11)
|
(8)
|
0
|
(4)
|
(18)
|
(19)
|
(19)
|
(27)
|
(23)
|
(22)
|
(67)
|
(101)
|
(89)
|
(206)
|
(272)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
0
|
(6)
|
(12)
|
(6)
|
3
|
(1)
|
(4)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(13)
|
|
Total Other Income |
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(15)
|
(9)
|
(13)
|
(7)
|
|
Pre-Tax Income |
(15)
N/A
|
(6)
+60%
|
2
N/A
|
7
+242%
|
3
-57%
|
4
+25%
|
(9)
N/A
|
(10)
-13%
|
3
N/A
|
7
+98%
|
17
+158%
|
30
+74%
|
52
+74%
|
62
+20%
|
57
-8%
|
52
-9%
|
110
+113%
|
101
-8%
|
161
+59%
|
268
+67%
|
240
-10%
|
301
+25%
|
(20)
N/A
|
(112)
-461%
|
(230)
-105%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
4
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(10)
|
(9)
|
(12)
|
(10)
|
(19)
|
(18)
|
(27)
|
(45)
|
(54)
|
(69)
|
5
|
21
|
36
|
|
Income from Continuing Operations |
(11)
|
(5)
|
1
|
5
|
1
|
2
|
(10)
|
(11)
|
1
|
2
|
12
|
24
|
42
|
52
|
45
|
41
|
91
|
84
|
133
|
222
|
186
|
232
|
(15)
|
(91)
|
(194)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(3)
|
(3)
|
(8)
|
(13)
|
(10)
|
(13)
|
(0)
|
3
|
8
|
|
Net Income (Common) |
(11)
N/A
|
(5)
+57%
|
1
N/A
|
5
+400%
|
1
-71%
|
2
+54%
|
(10)
N/A
|
(12)
-10%
|
1
N/A
|
1
+12%
|
11
+835%
|
24
+112%
|
42
+76%
|
52
+25%
|
45
-13%
|
41
-10%
|
88
+114%
|
81
-8%
|
125
+55%
|
210
+67%
|
175
-16%
|
217
+24%
|
(16)
N/A
|
(90)
-451%
|
(188)
-110%
|
|
EPS (Diluted) |
-2.33
N/A
|
-0.99
+58%
|
0.17
N/A
|
0.92
+441%
|
0.28
-70%
|
0.4
+43%
|
-2.13
N/A
|
-2.36
-11%
|
0.22
N/A
|
0.24
+9%
|
2.27
+846%
|
4.53
+100%
|
7.12
+57%
|
6.87
-4%
|
5.94
-14%
|
5.3
-11%
|
12.17
+130%
|
10.17
-16%
|
15.09
+48%
|
16.04
+6%
|
11.45
-29%
|
12.8
+12%
|
-0.97
N/A
|
-4.39
-353%
|
-9.14
-108%
|