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LEG Immobilien SE (LEG.DU)

Dusseldorf - Dusseldorf Delayed Price. Currency in EUR
72.78+0.30 (+0.41%)
At close: 08:18PM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,120,200
961,700
860,800
812,300
Cost of Revenue
605,700
440,100
433,600
379,200
Gross Profit
514,500
521,600
427,200
433,100
Operating Expense
172,600
130,600
62,100
52,000
Operating Income
341,900
391,000
365,100
381,100
Net Non Operating Interest Income Expense
-139,200
-120,400
-100,300
-152,600
Pretax Income
2,202,900
2,138,700
1,395,000
1,051,300
Tax Provision
431,100
414,000
30,500
230,200
Net Income Common Stockholders
1,768,400
1,721,600
1,361,200
817,200
Average Dilution Earnings
-36,200
5,700
51,500
98,700
Diluted NI Available to Com Stockholders
1,732,200
1,727,300
1,412,700
915,900
Basic EPS
-
23.63
19.23
12.55
Diluted EPS
-
21.61
18.57
12.46
Basic Average Shares
-
72,853
70,792
65,152
Diluted Average Shares
-
79,916
76,040
73,519
Total Operating Income as Reported
2,253,900
2,254,700
1,535,300
1,294,000
Rent Expense Supplemental
609,300
442,600
435,000
378,500
Total Expenses
778,300
570,700
495,700
431,200
Net Income from Continuing & Discontinued Operation
1,768,400
1,721,600
1,361,200
817,200
Normalized Income
1,697,702
1,718,295
1,400,613
895,769
Interest Income
1,400
1,300
1,900
500
Interest Expense
140,600
121,700
102,200
153,100
Net Interest Income
-139,200
-120,400
-100,300
-152,600
EBIT
2,343,500
2,260,400
1,497,200
1,204,400
EBITDA
2,460,000
-
-
-
Reconciled Cost of Revenue
605,700
440,100
433,600
379,200
Reconciled Depreciation
116,500
18,100
84,400
16,200
Net Income from Continuing Operation Net Minority Interest
1,768,400
1,721,600
1,361,200
817,200
Total Unusual Items Excluding Goodwill
87,900
4,100
-40,300
-100,600
Total Unusual Items
87,900
4,100
-40,300
-100,600
Normalized EBITDA
2,372,100
2,274,400
1,621,900
1,321,200
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
17,202
795.4
-886.6
-22,031
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