FCR Immobilien AG
XETRA:FC9
Income Statement
Earnings Waterfall
FCR Immobilien AG
Revenue
|
50.3m
EUR
|
Cost of Revenue
|
862k
EUR
|
Gross Profit
|
51.2m
EUR
|
Operating Expenses
|
-19.3m
EUR
|
Operating Income
|
31.9m
EUR
|
Other Expenses
|
-19.8m
EUR
|
Net Income
|
12.1m
EUR
|
Income Statement
FCR Immobilien AG
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
37
N/A
|
67
+79%
|
50
-26%
|
69
+38%
|
39
-43%
|
34
-11%
|
52
+52%
|
55
+4%
|
36
-34%
|
50
+40%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
40
N/A
|
36
-10%
|
53
+49%
|
56
+4%
|
37
-34%
|
51
+39%
|
|
Operating Income | |||||||||||
Operating Expenses |
(12)
|
(18)
|
(17)
|
(25)
|
(15)
|
(13)
|
(15)
|
(18)
|
(18)
|
(19)
|
|
Selling, General & Administrative |
(4)
|
(7)
|
(6)
|
(11)
|
(6)
|
(5)
|
(6)
|
(5)
|
(8)
|
(7)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(8)
|
(10)
|
(11)
|
(14)
|
(9)
|
(7)
|
(9)
|
(12)
|
(9)
|
(11)
|
|
Operating Income |
25
N/A
|
49
+96%
|
32
-34%
|
43
+35%
|
25
-44%
|
23
-7%
|
38
+67%
|
38
-2%
|
19
-50%
|
32
+71%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(26)
|
(40)
|
(20)
|
(27)
|
(13)
|
(9)
|
(23)
|
(21)
|
(0)
|
(18)
|
|
Non-Reccuring Items |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
3
N/A
|
9
+225%
|
12
+30%
|
16
+36%
|
12
-29%
|
14
+20%
|
15
+8%
|
17
+14%
|
17
+2%
|
14
-17%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
3
|
8
|
10
|
14
|
10
|
11
|
12
|
14
|
14
|
12
|
|
Net Income (Common) |
3
N/A
|
8
+160%
|
10
+28%
|
14
+39%
|
10
-29%
|
11
+18%
|
12
+8%
|
14
+18%
|
14
-1%
|
12
-15%
|
|
EPS (Diluted) |
0.34
N/A
|
0.81
+138%
|
1.44
+78%
|
1.45
+1%
|
1.03
-29%
|
1.15
+12%
|
1.25
+9%
|
1.48
+18%
|
1.45
-2%
|
1.24
-14%
|