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Adler Real Estate AG
XETRA:ADL

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Adler Real Estate AG Logo
Adler Real Estate AG
XETRA:ADL
Watchlist
Price: 8.96 EUR Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Adler Real Estate AG

Revenue
471m EUR
Cost of Revenue
-366.3m EUR
Gross Profit
104.7m EUR
Operating Expenses
-167.4m EUR
Operating Income
-62.7m EUR
Other Expenses
-314.1m EUR
Net Income
-376.8m EUR

Income Statement
Adler Real Estate AG

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Income Statement
Currency: EUR
Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-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
Revenue
Revenue
7
N/A
14
+109%
19
+41%
32
+64%
43
+37%
74
+72%
171
+130%
207
+21%
250
+21%
304
+22%
385
+27%
424
+10%
481
+13%
528
+10%
288
-46%
274
-5%
229
-17%
167
-27%
303
+82%
301
-1%
353
+17%
383
+8%
425
+11%
634
+49%
800
+26%
814
+2%
904
+11%
1 105
+22%
975
-12%
973
0%
1 191
+22%
821
-31%
844
+3%
813
-4%
1 766
+117%
2 380
+35%
2 641
+11%
2 600
-2%
1 513
-42%
858
-43%
471
-45%
Gross Profit
Cost of Revenue
(5)
(8)
(11)
(18)
(25)
(46)
(137)
(160)
(184)
(223)
(270)
(290)
(330)
(359)
(179)
(173)
(138)
(92)
(173)
(160)
(183)
(188)
(213)
(407)
(584)
(598)
(684)
(889)
(744)
(740)
(968)
(600)
(635)
(612)
(1 575)
(2 208)
(2 504)
(2 489)
(127)
(765)
(366)
Gross Profit
2
N/A
5
+225%
8
+58%
13
+59%
18
+41%
28
+54%
34
+22%
47
+37%
65
+39%
81
+24%
115
+42%
133
+16%
151
+13%
169
+12%
109
-36%
102
-6%
91
-11%
75
-18%
131
+75%
141
+8%
170
+21%
195
+15%
212
+8%
227
+7%
216
-5%
216
+0%
220
+2%
217
-1%
231
+7%
233
+1%
223
-4%
221
-1%
208
-6%
201
-4%
191
-5%
172
-10%
136
-21%
112
-18%
1 386
+1 143%
93
-93%
105
+13%
Operating Income
Operating Expenses
0
(0)
(3)
19
18
14
3
17
27
21
(39)
(30)
(49)
(50)
(40)
(41)
(39)
(39)
(54)
(61)
(80)
(88)
(94)
(96)
(92)
(94)
(113)
(128)
(136)
(138)
(109)
(113)
(100)
(94)
(12)
(83)
(124)
(156)
(101)
(210)
(167)
Selling, General & Administrative
(1)
(1)
(2)
(1)
(2)
(3)
(11)
(7)
(9)
(11)
(20)
(15)
(17)
(18)
(36)
(17)
(17)
(18)
(43)
(22)
(25)
(29)
(79)
(39)
(42)
(47)
(87)
(68)
(82)
(85)
(93)
(78)
(64)
(53)
(59)
(37)
(33)
(30)
(58)
(24)
(23)
Depreciation & Amortization
0
0
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(5)
(6)
(6)
(7)
(5)
(5)
(5)
(5)
(5)
(5)
(36)
(84)
(144)
(8)
(113)
0
Other Operating Expenses
1
1
(2)
21
20
17
14
25
37
34
(18)
(14)
(31)
(32)
(3)
(24)
(22)
(21)
(10)
(38)
(54)
(58)
(14)
(55)
(47)
(41)
(21)
(53)
(48)
(47)
(11)
(30)
(31)
(36)
51
(10)
(7)
18
(35)
(73)
(145)
Operating Income
2
N/A
5
+189%
5
-6%
33
+563%
37
+13%
42
+14%
38
-11%
64
+70%
92
+44%
102
+11%
76
-26%
104
+36%
102
-2%
119
+17%
69
-42%
61
-12%
52
-14%
36
-31%
76
+111%
80
+5%
90
+12%
107
+18%
118
+10%
130
+11%
124
-5%
123
-1%
106
-13%
89
-16%
95
+7%
96
+1%
114
+19%
108
-5%
108
+1%
107
-1%
179
+67%
89
-50%
13
-86%
(45)
N/A
1 285
N/A
(117)
N/A
(63)
+46%
Pre-Tax Income
Interest Income Expense
46
51
62
54
107
89
97
76
(37)
(31)
(19)
(39)
(16)
62
118
124
122
33
146
161
249
367
336
309
330
384
251
248
265
133
179
273
238
101
2
(85)
(230)
(257)
(1 614)
(309)
(505)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
42
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(3)
(4)
(5)
(17)
0
0
0
(50)
0
0
(21)
(197)
0
0
Total Other Income
0
0
(3)
(1)
(3)
(4)
(1)
16
14
13
(4)
(7)
(7)
(11)
(28)
(30)
(31)
(25)
(64)
(96)
(102)
(103)
1
31
39
41
(0)
0
0
1
0
0
(10)
(0)
0
0
(35)
(46)
6
(45)
(0)
Pre-Tax Income
47
N/A
56
+19%
63
+12%
85
+35%
141
+67%
129
-9%
133
+3%
156
+18%
70
-55%
84
+20%
95
+13%
58
-39%
79
+37%
171
+116%
159
-7%
155
-2%
144
-7%
44
-70%
158
+262%
145
-8%
237
+63%
370
+56%
455
+23%
470
+3%
493
+5%
547
+11%
357
-35%
335
-6%
357
+6%
224
-37%
276
+23%
381
+38%
336
-12%
208
-38%
131
-37%
4
-97%
(252)
N/A
(368)
-46%
(520)
-41%
(471)
+9%
(568)
-21%
Net Income
Tax Provision
(13)
(12)
(16)
(17)
(22)
(23)
(21)
(23)
(8)
(14)
(17)
(18)
(26)
(54)
(46)
(47)
(47)
(18)
(52)
(52)
(81)
(111)
(123)
(110)
(112)
(107)
(81)
(98)
(105)
(84)
(81)
(98)
(81)
(75)
(57)
(38)
8
30
60
61
65
Income from Continuing Operations
34
44
47
67
119
106
112
133
62
70
78
40
54
117
113
108
97
26
106
94
156
259
332
360
381
441
276
237
252
140
195
283
255
132
75
(34)
(243)
(338)
(459)
(409)
(502)
Income to Minority Interest
(3)
(3)
(8)
(8)
(11)
(10)
(2)
(2)
0
(1)
(6)
(7)
(7)
(12)
(13)
(13)
(14)
(9)
(16)
(18)
(24)
(44)
(67)
(64)
(71)
(97)
(129)
(124)
(132)
(96)
(48)
(67)
(57)
(24)
(5)
15
57
83
108
99
126
Net Income (Common)
32
N/A
41
+30%
39
-6%
59
+53%
109
+83%
95
-12%
109
+14%
131
+20%
63
-52%
70
+11%
72
+4%
33
-55%
47
+43%
105
+123%
121
+15%
119
-2%
110
-8%
51
-54%
127
+151%
109
-14%
163
+49%
240
+47%
266
+11%
296
+12%
309
+5%
343
+11%
238
-31%
202
-15%
(289)
N/A
(363)
-26%
(352)
+3%
(281)
+20%
198
N/A
109
-45%
69
-36%
(18)
N/A
(187)
-909%
(255)
-37%
(352)
-38%
(310)
+12%
(377)
-21%
EPS (Diluted)
2.41
N/A
1.85
-23%
2.03
+10%
2.25
+11%
3.97
+76%
2.99
-25%
3.25
+9%
3.05
-6%
1.4
-54%
1.18
-16%
1.42
+20%
0.52
-63%
0.59
+13%
1.54
+161%
1.74
+13%
1.85
+6%
1.71
-8%
0.48
-72%
1.73
+260%
1.62
-6%
2.1
+30%
3.1
+48%
3.43
+11%
4.32
+26%
3.46
-20%
4.3
+24%
3
-30%
2.93
-2%
-4.18
N/A
-4.93
-18%
-4.94
0%
-2.99
+39%
1.9
N/A
1.05
-45%
0.66
-37%
-0.16
N/A
-1.7
-963%
-2.32
-36%
-3.21
-38%
-2.58
+20%
-3.44
-33%

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