Paris - Delayed Quote EUR

Société Foncière Lyonnaise (FLY.PA)

66.40 +0.60 (+0.91%)
At close: 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
234,420.00
234,420.00
204,517.00
174,634.00
182,424.00
Cost of Revenue
11,505.00
11,505.00
10,552.00
8,784.00
8,302.00
Gross Profit
222,915.00
222,915.00
193,965.00
165,850.00
174,122.00
Operating Expense
15,642.00
15,642.00
21,714.00
30,966.00
20,631.00
Operating Income
207,273.00
207,273.00
172,251.00
134,884.00
153,491.00
Net Non Operating Interest Income Expense
-56,010.00
-56,010.00
-31,624.00
-30,151.00
-34,320.00
Pretax Income
-814,876.00
-814,876.00
178,331.00
359,296.00
294,804.00
Tax Provision
-28,005.00
-28,005.00
-3,285.00
-2,750.00
-1,548.00
Net Income Common Stockholders
-638,767.00
-638,767.00
143,430.00
292,041.00
286,879.00
Diluted NI Available to Com Stockholders
-638,767.00
-638,767.00
143,430.00
292,041.00
286,879.00
Basic EPS
-14.90
-14.90
3.35
6.51
6.19
Diluted EPS
-14.90
-14.90
3.34
6.49
6.18
Basic Average Shares
42,862.20
42,862.20
42,798.91
44,873.58
46,353.16
Diluted Average Shares
42,862.20
42,862.20
42,901.91
44,975.68
46,445.44
Total Operating Income as Reported
-758,865.00
-758,865.00
209,955.00
389,528.00
329,134.00
Total Expenses
27,147.00
27,147.00
32,266.00
39,750.00
28,933.00
Net Income from Continuing & Discontinued Operation
-638,767.00
-638,767.00
143,430.00
292,041.00
286,879.00
Normalized Income
-633,259.22
-633,259.22
143,799.75
292,512.87
287,521.96
Interest Income
4,012.00
4,012.00
19.00
17.00
17.00
Interest Expense
52,843.00
52,843.00
25,318.00
26,500.00
30,885.00
Net Interest Income
-56,010.00
-56,010.00
-31,624.00
-30,151.00
-34,320.00
EBIT
-762,033.00
-762,033.00
203,649.00
385,796.00
325,689.00
EBITDA
-760,127.00
-760,127.00
205,753.00
387,007.00
326,604.00
Reconciled Cost of Revenue
11,505.00
11,505.00
10,552.00
8,784.00
8,302.00
Reconciled Depreciation
1,906.00
1,906.00
2,104.00
1,211.00
915.00
Net Income from Continuing Operation Net Minority Interest
-638,767.00
-638,767.00
143,430.00
292,041.00
286,879.00
Total Unusual Items Excluding Goodwill
-5,704.00
-5,704.00
-493.00
-642.00
-893.00
Total Unusual Items
-5,704.00
-5,704.00
-493.00
-642.00
-893.00
Normalized EBITDA
-754,423.00
-754,423.00
206,246.00
387,649.00
327,497.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-196.22
-196.22
-123.25
-170.13
-250.04
12/31/2020 - 1/3/2000
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