Brussels - Delayed Quote EUR

Cofinimmo SA (COFB.BR)

62.00 +0.50 (+0.81%)
At close: April 26 at 5:35 PM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
396,493.00
396,493.00
366,416.00
340,810.00
295,206.00
Cost of Revenue
93,481.00
93,481.00
85,057.00
77,962.00
65,591.00
Gross Profit
303,012.00
303,012.00
281,359.00
262,848.00
229,615.00
Operating Expense
25,308.00
25,308.00
24,292.00
36,198.00
31,056.00
Operating Income
277,704.00
277,704.00
257,067.00
226,650.00
198,559.00
Net Non Operating Interest Income Expense
-27,481.00
-27,481.00
-23,241.00
-9,602.00
-8,047.00
Pretax Income
-47,988.00
-47,988.00
494,054.00
275,493.00
125,856.00
Tax Provision
6,183.00
6,183.00
11,486.00
12,491.00
10,223.00
Net Income Common Stockholders
-55,497.00
-55,497.00
482,938.00
260,337.00
119,222.00
Average Dilution Earnings
3,886.60
--
--
--
--
Diluted NI Available to Com Stockholders
-55,497.00
-55,497.00
482,938.00
260,337.00
119,222.00
Basic EPS
-1.63
-1.63
15.09
8.78
4.50
Diluted EPS
-1.63
-1.63
15.09
8.68
4.09
Basic Average Shares
34,067.90
34,067.90
32,000.64
29,655.29
26,478.78
Diluted Average Shares
36,742.96
34,067.90
32,000.64
30,213.88
28,545.52
Total Operating Income as Reported
66,498.00
66,498.00
299,554.00
248,877.00
168,184.00
Rent Expense Supplemental
55,424.00
55,424.00
47,866.00
20,889.00
17,866.00
Total Expenses
118,789.00
118,789.00
109,349.00
114,160.00
96,647.00
Net Income from Continuing & Discontinued Operation
-55,497.00
-55,497.00
482,938.00
260,337.00
119,222.00
Normalized Income
4,113.00
4,113.00
271,518.18
239,091.98
168,524.88
Interest Income
13,327.00
13,327.00
11,503.00
12,123.00
7,384.00
Interest Expense
39,550.00
39,550.00
33,349.00
20,660.00
14,701.00
Net Interest Income
-27,481.00
-27,481.00
-23,241.00
-9,602.00
-8,047.00
EBIT
-8,438.00
-8,438.00
527,403.00
296,153.00
140,557.00
EBITDA
-8,438.00
-8,438.00
530,596.00
297,571.00
141,527.00
Reconciled Cost of Revenue
93,481.00
93,481.00
85,057.00
77,962.00
65,591.00
Reconciled Depreciation
916.00
--
3,193.00
1,418.00
970.00
Net Income from Continuing Operation Net Minority Interest
-55,497.00
-55,497.00
482,938.00
260,337.00
119,222.00
Total Unusual Items Excluding Goodwill
-79,480.00
-79,480.00
216,452.00
27,701.00
-42,647.00
Total Unusual Items
-79,480.00
-79,480.00
216,452.00
32,901.00
-32,527.00
Normalized EBITDA
71,042.00
71,042.00
314,144.00
264,670.00
174,054.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-19,870.00
-19,870.00
5,032.18
1,255.98
-3,464.12
12/31/2020 - 1/4/2000

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