ECMPF Income Statement - TTM - Eurocommercial Properties N.V.

Income Statement (TTM)

Eurocommercial Properties N.V. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	221	242	244	253	255	244	249	265	269	262	258	258	256	262	266	269	266	274	276	269
Change (%)		9.48	0.80	3.59	0.94	-4.53	2.10	6.51	1.31	-2.54	-1.22	-0.33	-0.65	2.24	1.54	1.10	-0.89	2.90	0.88	-2.52
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	60	77	70	100	76	89	85	70	81	75	74	78	74	78	76	77	77	75	76	76
Change (%)		28.40	-8.16	41.99	-23.90	16.96	-4.33	-17.81	15.23	-7.50	-0.91	6.03	-5.06	5.00	-3.31	1.99	-0.43	-2.61	1.64	-0.05
% of Revenue	26.99	31.66	28.84	39.54	29.81	36.52	34.22	26.40	30.03	28.50	28.59	30.41	29.06	29.85	28.42	28.67	28.81	27.26	27.47	28.16

Gross Operating Profit	162	166	174	153	179	155	164	195	188	187	185	179	182	184	190	192	190	199	200	194
Change (%)		2.49	4.95	-11.98	17.18	-13.66	5.80	19.16	-3.68	-0.41	-1.34	-2.87	1.28	1.11	3.61	0.74	-1.07	5.13	0.60	-3.46
% of Revenue	73.01	68.34	71.16	60.46	70.19	63.48	65.78	73.60	69.97	71.50	71.41	69.59	70.94	70.15	71.58	71.33	71.19	72.74	72.53	71.84

SG&A	14	14	14	13	13	13	13	14	14	15	15	13	16	14	15	14	15	15	15	16
Change (%)		3.50	-1.13	-7.62	3.83	-4.82	2.28	4.95	-0.76	6.38	3.52	-13.35	20.34	-12.43	10.93	-11.15	9.91	2.44	0.81	2.51
% of Revenue	6.21	5.87	5.75	5.13	5.28	5.26	5.27	5.20	5.09	5.55	5.82	5.06	6.13	5.25	5.74	5.04	5.59	5.56	5.56	5.85

R&D
Change (%)
% of Revenue

OpEx	71	88	83	111	88	99	95	80	91	88	85	91	86	90	89	89	90	88	90	88
Change (%)		24.41	-6.40	34.68	-21.13	12.65	-3.49	-16.26	13.96	-3.60	-2.90	6.88	-5.24	4.69	-1.21	-0.32	1.03	-1.70	1.54	-1.29
% of Revenue	32.04	36.41	33.81	43.96	34.35	40.53	38.31	30.12	33.88	33.51	32.94	35.32	33.69	34.50	33.57	33.10	33.74	32.23	32.44	32.85

Operating Income	150	154	162	142	168	145	153	185	178	174	173	167	170	171	177	180	176	186	187	181
Change (%)		2.44	4.92	-12.29	18.25	-13.52	5.91	20.66	-4.14	-2.00	-0.37	-3.87	1.86	0.99	2.99	1.81	-1.83	5.24	0.57	-3.11
% of Revenue	67.96	63.59	66.19	56.04	65.65	59.47	61.69	69.88	66.12	66.49	67.06	64.68	66.31	65.50	66.43	66.90	66.26	67.77	67.56	67.15

Interest Expense	-28	-47	-16	-4	-1	-1				100		-1	-37	-86	-89	-91	-91	-73	-73	-73
Change (%)		70.09	-65.39	-74.99	-71.29	-9.16							4,241.01	134.05	2.93	1.98	0.23	-19.55	-0.09	0.01
% of Revenue	-12.54	-19.48	-6.69	-1.61	-0.46	-0.44				38.05		-0.33	-14.43	-33.04	-33.49	-33.78	-34.16	-26.71	-26.45	-27.14

Net Income	7	77	97	158	177	105	134	259	284	201	149	62	37	-27	-11	30	0	177	182	129
Change (%)		1,053.44	26.76	61.63	12.14	-40.76	27.78	93.61	9.65	-29.31	-25.68	-58.38	-39.98	-172.10	-57.85	-361.20	-99.26	80,642.01	2.81	-28.91
% of Revenue	3.01	31.76	39.94	62.31	69.23	42.96	53.76	97.72	105.76	76.71	57.72	24.10	14.56	-10.27	-4.26	11.01	0.08	64.54	65.77	47.96

Source: Capital IQ

NL:ECMPA	€25.95
GB:ECMPAA
DE:N4SA	€26.15
IT:ECMPM	€26.05

Eurocommercial Properties N.V. - Income Statement (TTM)

Income Statement (TTM)

Other Listings