Income Statement

1.2B

Revenue

574.6m

Operating Income

-1.6B

Net Income

Revenue	1.2B EUR
Cost of Revenue	-651.7m EUR
Gross Profit	589.2m EUR
Operating Expenses	-14.6m EUR
Operating Income	574.6m EUR
Other Expenses	-2.1B EUR
Net Income	-1.6B EUR

Currency: EUR

	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	Sep-2023	Dec-2023
Revenue
Revenue	532 N/A	543 +2%	558 +3%	561 +1%	577 +3%	595 +3%	611 +3%	631 +3%	645 +2%	663 +3%	696 +5%	731 +5%	763 +4%	783 +3%	796 +2%	797 +0%	796 0%	787 -1%	767 -3%	761 -1%	767 +1%	779 +2%	792 +2%	804 +2%	809 +1%	819 +1%	826 +1%	837 +1%	861 +3%	880 +2%	899 +2%	932 +4%	960 +3%	1 012 +5%	1 067 +5%	1 120 +5%	1 149 +3%	1 179 +3%	1 214 +3%	1 224 +1%	1 241 +1%
Gross Profit
Cost of Revenue	(274)	(274)	(284)	(279)	(292)	(299)	(307)	(317)	(324)	(335)	(344)	(361)	(388)	(394)	(408)	(409)	(393)	(388)	(357)	(343)	(343)	(344)	(350)	(357)	(366)	(369)	(369)	(368)	(378)	(384)	(388)	(407)	(432)	(462)	(503)	(535)	(544)	(589)	(625)	(634)	(652)
Gross Profit	258 N/A	269 +4%	274 +2%	283 +3%	285 +1%	295 +4%	305 +3%	314 +3%	321 +2%	329 +2%	352 +7%	370 +5%	376 +2%	390 +4%	388 -1%	388 +0%	403 +4%	400 -1%	410 +3%	419 +2%	424 +1%	435 +3%	442 +2%	448 +1%	443 -1%	450 +2%	457 +2%	469 +3%	482 +3%	496 +3%	511 +3%	525 +3%	529 +1%	550 +4%	564 +3%	585 +4%	606 +4%	590 -3%	589 0%	591 +0%	589 0%
Operating Income
Operating Expenses	(49)	(47)	(44)	(40)	(45)	(42)	(45)	(46)	(59)	(55)	(53)	(41)	(16)	(15)	(13)	(17)	(27)	(27)	(28)	(29)	(30)	(29)	(32)	(32)	(33)	(34)	(31)	(30)	(33)	(34)	(35)	(36)	(34)	(35)	(34)	(32)	(27)	(24)	(17)	(18)	(15)
Selling, General & Administrative	(55)	(46)	(43)	(39)	(29)	0	0	(25)	(25)	(41)	(47)	(40)	(23)	(23)	(23)	(23)	(24)	(23)	(24)	(27)	(26)	(26)	(29)	(29)	(32)	(29)	(25)	(23)	(26)	(26)	(27)	(29)	(29)	(30)	(31)	(30)	(31)	(30)	(30)	(35)	(41)
Depreciation & Amortization	(2)	(2)	(2)	(2)	(2)	(2)	(2)	0	(2)	(2)	(2)	(3)	(3)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(3)
Other Operating Expenses	8	1	2	1	(14)	(40)	(43)	(19)	(33)	(12)	(4)	1	10	11	12	7	(2)	(3)	(3)	(1)	(3)	(1)	0	(1)	2	(1)	(2)	(3)	(3)	(4)	(4)	(3)	(1)	(1)	1	2	8	11	17	21	29
Operating Income	209 N/A	222 +6%	230 +4%	242 +5%	240 -1%	253 +6%	259 +2%	268 +3%	261 -3%	274 +5%	300 +10%	329 +10%	360 +9%	375 +4%	375 0%	371 -1%	376 +1%	373 -1%	382 +2%	390 +2%	394 +1%	406 +3%	410 +1%	415 +1%	411 -1%	417 +1%	427 +2%	439 +3%	449 +2%	462 +3%	475 +3%	489 +3%	494 +1%	515 +4%	530 +3%	553 +4%	578 +4%	566 -2%	573 +1%	573 0%	575 +0%
Pre-Tax Income
Interest Income Expense	(47)	(42)	(29)	(44)	(24)	(73)	(70)	(102)	42	127	97	159	472	469	929	898	758	805	735	689	734	573	793	820	718	797	785	790	1 035	1 076	1 570	1 596	1 764	1 785	1 835	1 878	269	221	(2 448)	(2 536)	(2 536)
Non-Reccuring Items	0	(1)	(1)	(1)	0	0	0	0	0	(35)	(39)	(41)	(46)	(13)	(11)	(10)	(11)	(11)	(13)	(16)	(15)	(15)	(18)	(19)	(38)	(38)	(37)	(33)	(82)	(83)	(81)	(83)	(103)	(105)	(209)	(211)	(331)	(328)	(225)	(223)	(14)
Total Other Income	(4)	(4)	(4)	(4)	4	(11)	(53)	(51)	(3)	(44)	(3)	(6)	(6)	(5)	(3)	(1)	(3)	0	0	0	(17)	0	0	0	(40)	(0)	(1)	(2)	(8)	(2)	(8)	(3)	(17)	(17)	(12)	(18)	(8)	(8)	(8)	(9)	(7)
Pre-Tax Income	159 N/A	176 +11%	196 +12%	194 -1%	220 +13%	169 -23%	137 -19%	115 -16%	300 +161%	321 +7%	356 +11%	441 +24%	780 +77%	827 +6%	1 289 +56%	1 258 -2%	1 120 -11%	1 167 +4%	1 104 -5%	1 062 -4%	1 096 +3%	964 -12%	1 184 +23%	1 216 +3%	1 051 -14%	1 175 +12%	1 173 0%	1 195 +2%	1 395 +17%	1 453 +4%	1 956 +35%	1 999 +2%	2 139 +7%	2 178 +2%	2 144 -2%	2 203 +3%	508 -77%	451 -11%	(2 108) N/A	(2 195) -4%	(1 982) +10%
Net Income
Tax Provision	(22)	(28)	(39)	(41)	(64)	(66)	(47)	(50)	(82)	(85)	(104)	(115)	(200)	(202)	(310)	(307)	(276)	(277)	(260)	(268)	(249)	(252)	(291)	(288)	(230)	(231)	(208)	(207)	(31)	(31)	(142)	(150)	(414)	(424)	(423)	(431)	(271)	(272)	257	275	418
Income from Continuing Operations	137	148	157	153	156	103	90	66	218	236	252	326	579	624	979	951	845	890	844	795	847	712	893	928	821	944	965	988	1 365	1 422	1 814	1 849	1 725	1 755	1 721	1 772	237	179	(1 851)	(1 920)	(1 565)
Income to Minority Interest	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	0	(0)	(0)	(0)	(1)	(2)	(2)	(2)	(4)	(4)	(5)	(5)	(4)	(5)	(4)	(4)	(4)	(3)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(4)
Net Income (Common)	135 N/A	147 +8%	156 +6%	152 -2%	155 +2%	102 -34%	90 -12%	65 -28%	218 +236%	236 +8%	251 +7%	325 +29%	578 +78%	622 +8%	978 +57%	949 -3%	841 -11%	887 +5%	840 -5%	790 -6%	843 +7%	707 -16%	889 +26%	924 +4%	817 -12%	941 +15%	962 +2%	984 +2%	1 361 +38%	1 419 +4%	1 811 +28%	1 846 +2%	1 722 -7%	1 752 +2%	1 718 -2%	1 768 +3%	234 -87%	176 -25%	(1 855) N/A	(1 924) -4%	(1 569) +18%
EPS (Diluted)	2.56 N/A	2.77 +8%	2.94 +6%	2.62 -11%	2.87 +10%	1.78 -38%	1.58 -11%	1.11 -30%	3.74 +237%	3.75 +0%	4.31 +15%	5.16 +20%	8.47 +64%	9.84 +16%	15.46 +57%	15.02 -3%	11.99 -20%	14.03 +17%	12.03 -14%	12.49 +4%	11.67 -7%	11.19 -4%	14.07 +26%	14.56 +3%	11.17 -23%	12.99 +16%	13.9 +7%	11.74 -16%	17.99 +53%	17.94 0%	25.1 +40%	23.11 -8%	21.65 -6%	21.93 +1%	23.54 +7%	23.86 +1%	2.9 -88%	2.16 -26%	-25.02 N/A	-25.95 -4%	-21.17 +18%

Income Statement Balance Sheet Cash Flow Statement

LEG Immobilien SE
XETRA:LEG

Income Statement

Earnings Waterfall
LEG Immobilien SE

Income Statement
LEG Immobilien SE

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LEG Immobilien SE XETRA:LEG

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Earnings Waterfall LEG Immobilien SE

Income Statement LEG Immobilien SE

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LEG Immobilien SE
XETRA:LEG

Earnings Waterfall
LEG Immobilien SE

Income Statement
LEG Immobilien SE