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LEG Immobilien SE (LEG.DU)

Dusseldorf - Dusseldorf Delayed Price. Currency in EUR
71.88-0.74 (-1.02%)
At close: 07:31PM CET
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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
1,224,100
1,149,500
961,700
860,800
812,300
Cost of Revenue
762,200
737,400
440,100
433,600
379,200
Gross Profit
461,900
412,100
521,600
427,200
433,100
Operating Expense
113,800
166,100
130,600
62,100
52,000
Operating Income
348,100
246,000
391,000
365,100
381,100
Net Non Operating Interest Income Expense
-146,700
-140,500
-120,400
-100,300
-152,600
Pretax Income
-2,195,300
508,000
2,138,700
1,395,000
1,051,300
Tax Provision
-275,200
270,600
414,000
30,500
230,200
Net Income Common Stockholders
-1,923,600
234,000
1,721,600
1,361,200
817,200
Average Dilution Earnings
-70,300
-117,400
5,700
51,500
98,700
Diluted NI Available to Com Stockholders
-1,993,900
116,600
1,727,300
1,412,700
915,900
Basic EPS
-25.24
3.18
23.75
19.23
12.55
Diluted EPS
-25.24
1.45
21.72
18.57
12.46
Basic Average Shares
74,109
73,510
72,482
70,792
65,152
Diluted Average Shares
81,222
80,622
79,509
76,040
73,519
Total Operating Income as Reported
-1,933,200
628,100
2,254,700
1,535,300
1,294,000
Rent Expense Supplemental
764,000
739,300
442,600
435,000
378,500
Total Expenses
876,000
903,500
570,700
495,700
431,200
Net Income from Continuing & Discontinued Operation
-1,923,600
234,000
1,721,600
1,361,200
817,200
Normalized Income
-1,822,404
221,940
1,718,295
1,400,613
895,769
Interest Income
11,800
2,500
1,300
1,900
500
Interest Expense
158,500
143,000
121,700
102,200
153,100
Net Interest Income
-146,700
-140,500
-120,400
-100,300
-152,600
EBIT
-2,036,800
651,000
2,260,400
1,497,200
1,204,400
EBITDA
-1,819,700
965,400
2,278,500
1,581,600
1,220,600
Reconciled Cost of Revenue
762,200
737,400
440,100
433,600
379,200
Reconciled Depreciation
217,100
314,400
18,100
84,400
16,200
Net Income from Continuing Operation Net Minority Interest
-1,923,600
234,000
1,721,600
1,361,200
817,200
Total Unusual Items Excluding Goodwill
-115,700
20,100
4,100
-40,300
-100,600
Total Unusual Items
-115,700
20,100
4,100
-40,300
-100,600
Normalized EBITDA
-1,704,000
945,300
2,274,400
1,621,900
1,321,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,504
8,040
795.4
-886.6
-22,031