CA Immobilien Anlagen AG (CAI.VI)
EUR 23.0
(0.09%)
EUR 23.0
(0.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 422.67 Million | 278.75 Million | 296.53 Million | 340.37 Million | 293.33 Million | 304.83 Million |
| Cost of Revenue | 98.34 Million | 70.37 Million | 67.91 Million | 100.2 Million | 77.68 Million | 102.71 Million |
| Gross Profit | 324.33 Million | 208.38 Million | 228.62 Million | 240.16 Million | 215.64 Million | 202.12 Million |
| Operating Expenses | 539.35 Million | 69.04 Million | 75.68 Million | 93.12 Million | 63.59 Million | 66.81 Million |
| Selling, General and Administrative Expenses | 8.78 Million | 9.79 Million | 14.04 Million | 9.06 Million | 8.21 Million | 8.68 Million |
| Research and Development Expenses | - | 0.32 | 2.44 | 1.01 | 1.83 | 1.22 |
| Other Expenses | 530.57 Million | -66.6 Million | -71.54 Million | -88.72 Million | -57.63 Million | 239.89 Million |
| Cost and Expenses | 637.69 Million | 139.41 Million | 143.6 Million | 193.32 Million | 141.27 Million | 169.52 Million |
| Operating Income | -217.6 Million | 74.38 Million | 749.56 Million | 375.44 Million | 633.69 Million | 442.27 Million |
| Interest Expense | 54.46 Million | 51.63 Million | 51.25 Million | 44.24 Million | 44.03 Million | 37.89 Million |
| Income Tax Expense | -62.77 Million | 36.91 Million | 195.37 Million | 94.34 Million | 146.02 Million | 90.89 Million |
| Earnings before Tax | -298.66 Million | 117.83 Million | 675.17 Million | 348.29 Million | 539.33 Million | 396.2 Million |
| Net Income | -224.46 Million | 75.47 Million | 479.77 Million | 253.94 Million | 393.28 Million | 305.29 Million |
| Earnings Per Share Basic | -2.28 | 0.75 | 4.89 | 2.73 | 4.23 | 3.06 |
| Earnings Per Share Diluted | -2.28 | 0.75 | 4.89 | 2.34 | 4.23 | 3.06 |
| Weighted Average Shares Outstanding | 98.27 Million | 100.3 Million | 98.16 Million | 93.02 Million | 93.02 Million | 99.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 98.27 Million | 100.3 Million | 98.16 Million | 99.68 Million | 93.02 Million | 99.61 Million |
| Gross Margin | 0.77 | 0.75 | 0.77 | 0.71 | 0.74 | 0.66 |
| EBIT Margin | -0.57 | 0.32 | 2.56 | 1.13 | 2.20 | 1.49 |
| Profit Margin | -0.53 | 0.27 | 1.62 | 0.75 | 1.34 | 1.00 |
| EBITDA | -239.88 Million | 88.53 Million | 707.35 Million | 399.45 Million | 587.89 Million | 436.71 Million |
| Earnings Before Tax Margin | -0.51 | 0.27 | 2.53 | 1.10 | 2.16 | 1.45 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 71.88 Million | 81.5 Million | 93.82 Million | 422.67 Million | 69.99 Million | 180.37 Million |
| Cost of Revenue | 23.11 Million | 34.02 Million | 26.09 Million | 103.19 Million | 21.73 Million | 39.46 Million |
| Gross Profit | 48.77 Million | 47.47 Million | 67.73 Million | 319.47 Million | 48.26 Million | 140.9 Million |
| Operating Expenses | 12.37 Million | 11.28 Million | 18.02 Million | 71.28 Million | 11.5 Million | 12.8 Million |
| Selling, General and Administrative Expenses | 11.5 Million | 11.2 Million | 18.08 Million | - | 10.53 Million | 11.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.95 Million | -11.28 Million | -18.02 Million | -71.28 Million | -10.58 Million | -12.9 Million |
| Cost and Expenses | 34.07 Million | 45.31 Million | 44.11 Million | 174.48 Million | 33.24 Million | 52.27 Million |
| Operating Income | 37.81 Million | 36.19 Million | 49.7 Million | 248.19 Million | 73.17 Million | -15.16 Million |
| Interest Expense | 12.68 Million | 14.03 Million | 14.69 Million | 60.45 Million | 13.51 Million | 12.83 Million |
| Income Tax Expense | -8.45 Million | 5.86 Million | -86.81 Million | -62.77 Million | 28.21 Million | -6.53 Million |
| Earnings before Tax | -79.23 Million | 20.06 Million | -369.81 Million | -297.88 Million | 65.31 Million | -23.81 Million |
| Net Income | -65.2 Million | 16.06 Million | -285.62 Million | -224.46 Million | 47.6 Million | -17.27 Million |
| Earnings Per Share Basic | -0.67 | 0.16 | -2.92 | - | 0.49 | -0.18 |
| Earnings Per Share Diluted | -0.67 | 0.16 | -2.92 | - | 0.49 | -0.18 |
| Weighted Average Shares Outstanding | 97.71 Million | 97.71 Million | 97.71 Million | 98.27 Million | 97.71 Million | 98.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.71 Million | 97.71 Million | 97.71 Million | 98.27 Million | 97.71 Million | 98.7 Million |
| Gross Margin | 0.68 | 0.58 | 0.72 | 0.76 | 0.69 | 0.78 |
| EBIT Margin | 0.54 | 0.45 | 0.56 | - | 1.08 | -0.08 |
| Profit Margin | -0.91 | 0.20 | -3.04 | -0.53 | 0.68 | -0.10 |
| EBITDA | 38.7 Million | 36.98 Million | 52.33 Million | - | 75.74 Million | -14.4 Million |
| Earnings Before Tax Margin | 0.53 | 0.44 | 0.53 | 0.59 | 1.05 | -0.08 |
600568
SEKEF
OCTAWARE
VLEGOV
MLTM
PITTIENG