0LNJ.IL - Vastned Retail N.V.

IOB - IOB Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
63,960
66,377
62,216
64,916
69,288
Cost of Revenue
1,672
2,046
1,683
2,131
1,912
Gross Profit
62,288
64,331
60,533
62,785
67,376
Operating Expense
10,844
11,938
11,108
13,693
12,758
Operating Income
51,444
52,393
49,425
49,092
54,618
Net Non Operating Interest Income Expense
-11,850
-12,005
-11,870
-13,113
-14,896
Pretax Income
68,184
37,575
15,332
-48,497
24,529
Tax Provision
1,307
1,230
-495
-4,205
604
Net Income Common Stockholders
62,498
31,345
14,405
-41,340
22,435
Diluted NI Available to Com Stockholders
62,498
31,345
14,405
-41,340
22,435
Basic EPS
-
1.83
0.84
-2.41
1.30
Diluted EPS
-
1.83
0.84
-2.41
1.30
Basic Average Shares
-
17,152
17,152
17,152
17,270
Diluted Average Shares
-
17,152
17,152
17,152
17,983
Rent Expense Supplemental
-
-
-
-
0
Total Expenses
12,516
13,984
12,791
15,824
14,670
Net Income from Continuing & Discontinued Operation
62,498
31,345
14,405
-41,340
22,435
Normalized Income
51,105
15,565
11,717
-39,429
25,058
Interest Income
35
13
36
14
18
Interest Expense
11,885
12,018
11,906
13,127
14,914
Net Interest Income
-11,850
-12,005
-11,870
-13,113
-14,896
EBIT
80,069
49,593
27,238
-35,370
39,443
EBITDA
80,069
-
-
-
-
Reconciled Cost of Revenue
1,672
2,046
1,683
2,131
1,912
Net Income from Continuing Operation Net Minority Interest
62,498
31,345
14,405
-41,340
22,435
Total Unusual Items Excluding Goodwill
11,616
16,319
3,584
-2,091
-2,687
Total Unusual Items
11,616
16,319
3,584
-2,091
-2,687
Normalized EBITDA
68,453
33,274
23,654
-33,279
42,130
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
222.6639
538.527
896
-179.826
-64.488

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