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CA Immobilien Anlagen AG (CAI.VI)

Vienna - Vienna Delayed Price. Currency in EUR
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35.75-0.20 (-0.56%)
At close: 5:35PM CET
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
334,447
293,331
304,830
271,868
Cost of Revenue
96,015
77,687
102,710
73,953
Gross Profit
238,432
215,644
202,120
197,915
Operating Expense
93,276
63,546
66,783
58,068
Operating Income
145,156
152,098
135,337
139,847
Net Non Operating Interest Income Expense
-41,087
-38,463
-34,643
-38,520
Pretax Income
411,862
539,330
396,200
299,819
Tax Provision
108,484
146,026
90,896
64,960
Net Income Common Stockholders
303,355
393,282
305,293
234,854
Average Dilution Earnings
-
32,432
14,724
845
Diluted NI Available to Com Stockholders
335,788
425,715
320,017
235,698
Basic EPS
-
0.0042
0.0033
0.0025
Diluted EPS
-
0.0042
0.0032
0.0025
Basic Average Shares
-
93,028
93,053
93,329
Diluted Average Shares
-
99,638
99,618
94,924
Total Operating Income as Reported
419,180
633,693
442,271
340,502
Rent Expense Supplemental
-
676
1,649
1,694
Total Expenses
189,291
141,233
169,493
132,021
Net Income from Continuing & Discontinued Operation
303,355
393,282
305,293
234,854
Normalized Income
283,416
436,751
320,800
245,715
Interest Income
-
5,574
3,256
3,224
Interest Expense
41,594
44,037
37,899
41,744
Net Interest Income
-41,087
-38,463
-34,643
-38,520
EBIT
453,456
583,367
434,099
341,563
EBITDA
460,329
-
-
-
Reconciled Cost of Revenue
96,015
77,687
102,710
73,953
Reconciled Depreciation
6,873
4,531
2,619
3,846
Net Income from Continuing Operation Net Minority Interest
303,355
393,282
305,293
234,854
Total Unusual Items Excluding Goodwill
27,069
-58,722
-18,985
-12,727
Total Unusual Items
27,069
-58,076
-18,115
-11,831
Normalized EBITDA
433,260
645,974
454,833
357,240
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
7,130
-15,899
-4,348
-2,762