Cofinimmo SA (EBR:COFB)
Belgium
· Delayed Price · Currency is EUR 85.05
-0.40 (-0.47%)
Apr 28, 2026, 5:35 PM CET
Cofinimmo Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 354.98 | 354.48 | 352.01 | 347.92 | 323.89 | 299.61 | Upgrade
|
| Tenant Reimbursements | 39.19 | 39.19 | 43.45 | 48.58 | 42.53 | 41.2 | Upgrade
|
| Other Revenue | -11.07 | -11.91 | -3.74 | -7.53 | 1.29 | 2.31 | Upgrade
|
| Total Revenue | 383.1 | 381.76 | 391.72 | 388.97 | 367.71 | 343.12 | Upgrade
|
| Revenue Growth (YoY | -2.20% | -2.54% | 0.71% | 5.78% | 7.17% | 17.21% | Upgrade
|
| Property Expenses | 91.42 | 90.74 | 93 | 102.11 | 92.96 | 84.93 | Upgrade
|
| Selling, General & Administrative | 10.79 | 13.65 | 13.45 | 14.49 | 13.71 | 11.5 | Upgrade
|
| Other Operating Expenses | 13.89 | 13.67 | 7.51 | -2.69 | 25.29 | 31.46 | Upgrade
|
| Total Operating Expenses | 116.1 | 118.06 | 113.96 | 113.9 | 131.96 | 127.89 | Upgrade
|
| Operating Income | 267 | 263.69 | 277.76 | 275.07 | 235.74 | 215.22 | Upgrade
|
| Interest Expense | -50.63 | -50.28 | -72.78 | -70.62 | -23.73 | -18.54 | Upgrade
|
| Interest & Investment Income | 13.7 | 13.37 | 12.54 | 13.14 | 11.39 | 10 | Upgrade
|
| Other Non-Operating Income | 16.79 | 16.83 | 34.67 | 32.68 | -8.6 | -8.06 | Upgrade
|
| EBT Excluding Unusual Items | 245.95 | 243.61 | 252.18 | 250.27 | 214.8 | 198.63 | Upgrade
|
| Impairment of Goodwill | - | - | - | -27.34 | -14.29 | -5.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.63 | -9.63 | -28.35 | -79.48 | 216.45 | 40.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.88 | 0.33 | -15.58 | -4.05 | 4.49 | 7.77 | Upgrade
|
| Total Insurance Settlements | 0.96 | 0.96 | 1.39 | 0.65 | 0.91 | 0.47 | Upgrade
|
| Asset Writedown | -10.82 | 1.87 | -123.29 | -181.65 | 77.46 | 34.51 | Upgrade
|
| Other Unusual Items | -11.25 | -9.44 | -6.09 | -5.54 | -5.89 | -3.59 | Upgrade
|
| Pretax Income | 214.33 | 227.7 | 80.27 | -47.13 | 493.94 | 273.55 | Upgrade
|
| Income Tax Expense | 7.6 | 9.18 | 7.12 | 7.04 | 11.37 | 10.55 | Upgrade
|
| Earnings From Continuing Operations | 206.73 | 218.52 | 73.15 | -54.17 | 482.57 | 263 | Upgrade
|
| Minority Interest in Earnings | -4.02 | -5.06 | -9.26 | -1.33 | 0.37 | -2.67 | Upgrade
|
| Net Income | 202.71 | 213.46 | 63.89 | -55.5 | 482.94 | 260.34 | Upgrade
|
| Net Income to Common | 202.71 | 213.46 | 63.89 | -55.5 | 482.94 | 260.34 | Upgrade
|
| Net Income Growth | 83.15% | 234.11% | - | - | 85.50% | 118.36% | Upgrade
|
| Basic Shares Outstanding | 38 | 38 | 38 | 34 | 32 | 30 | Upgrade
|
| Diluted Shares Outstanding | 38 | 38 | 38 | 34 | 33 | 30 | Upgrade
|
| Shares Change (YoY) | 0.58% | 1.47% | 10.17% | 4.64% | 7.76% | 5.85% | Upgrade
|
| EPS (Basic) | 5.32 | 5.61 | 1.70 | -1.63 | 15.09 | 8.78 | Upgrade
|
| EPS (Diluted) | 5.32 | 5.61 | 1.70 | -1.63 | 14.79 | 8.68 | Upgrade
|
| EPS Growth | 82.23% | 229.74% | - | - | 70.45% | 111.99% | Upgrade
|
| Dividend Per Share | - | 5.200 | 6.200 | 6.200 | 6.200 | 6.000 | Upgrade
|
| Dividend Growth | - | -16.13% | - | - | 3.33% | 3.45% | Upgrade
|
| Operating Margin | 69.69% | 69.07% | 70.91% | 70.72% | 64.11% | 62.73% | Upgrade
|
| Profit Margin | 52.91% | 55.92% | 16.31% | -14.27% | 131.34% | 75.88% | Upgrade
|
| EBITDA | 267.27 | 263.99 | 278.13 | 275.51 | 238.2 | 215.5 | Upgrade
|
| EBITDA Margin | 69.77% | 69.15% | 71.00% | 70.83% | 64.78% | 62.81% | Upgrade
|
| D&A For Ebitda | 0.27 | 0.29 | 0.38 | 0.44 | 2.46 | 0.28 | Upgrade
|
| EBIT | 267 | 263.69 | 277.76 | 275.07 | 235.74 | 215.22 | Upgrade
|
| EBIT Margin | 69.69% | 69.07% | 70.91% | 70.72% | 64.11% | 62.73% | Upgrade
|
| Effective Tax Rate | 3.55% | 4.03% | 8.87% | - | 2.30% | 3.85% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.