GSW Immobilien AG (HAM:GIB)
60.00
-3.00 (-4.76%)
At close: Apr 28, 2026
GSW Immobilien AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | - | - | 401.55 | 391.08 | 380.11 | Upgrade
|
| Other Revenue | 440.28 | 324.6 | 0.23 | 0.19 | - | Upgrade
|
| Total Revenue | 440.28 | 324.6 | 401.77 | 391.27 | 380.11 | Upgrade
|
| Revenue Growth (YoY | 35.64% | -19.21% | 2.68% | 2.94% | 5.55% | Upgrade
|
| Property Expenses | 329.85 | 210.98 | 165.9 | 161.02 | 163.11 | Upgrade
|
| Depreciation & Amortization | 155.92 | 57.87 | 7.97 | 7.99 | 3.96 | Upgrade
|
| Other Operating Expenses | -144.59 | -39.71 | 52.62 | 43.88 | 27.12 | Upgrade
|
| Total Operating Expenses | 341.18 | 229.14 | 226.49 | 212.89 | 194.18 | Upgrade
|
| Operating Income | 99.11 | 95.46 | 175.29 | 178.39 | 185.93 | Upgrade
|
| Interest Expense | -26.81 | -50.3 | -43.7 | -37.4 | -46.6 | Upgrade
|
| Interest & Investment Income | 4.51 | 5.52 | 6.42 | 5.19 | 2.91 | Upgrade
|
| Other Non-Operating Income | 17.88 | 15.72 | -11.1 | -2.77 | -2.8 | Upgrade
|
| EBT Excluding Unusual Items | 94.68 | 66.39 | 126.91 | 143.41 | 139.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.35 | - | - | - | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.13 | 0.39 | 21.75 | Upgrade
|
| Total Insurance Settlements | - | - | 11.91 | 9.23 | - | Upgrade
|
| Asset Writedown | - | - | 552.09 | 555.43 | 518.58 | Upgrade
|
| Pretax Income | 84.33 | 66.39 | 692.04 | 708.46 | 679.66 | Upgrade
|
| Income Tax Expense | -29.04 | 21.35 | 220.67 | 224.33 | 162 | Upgrade
|
| Earnings From Continuing Operations | 113.37 | 45.04 | 471.37 | 484.13 | 517.66 | Upgrade
|
| Net Income | 113.37 | 45.04 | 471.37 | 484.13 | 517.66 | Upgrade
|
| Net Income to Common | 113.37 | 45.04 | 471.37 | 484.13 | 517.66 | Upgrade
|
| Net Income Growth | 151.72% | -90.44% | -2.63% | -6.48% | -16.75% | Upgrade
|
| Basic Shares Outstanding | - | - | 57 | 57 | 57 | Upgrade
|
| Diluted Shares Outstanding | - | - | 57 | 57 | 57 | Upgrade
|
| EPS (Basic) | - | - | 8.32 | 8.54 | 9.13 | Upgrade
|
| EPS (Diluted) | - | - | 8.32 | 8.54 | 9.13 | Upgrade
|
| EPS Growth | - | - | -2.61% | -6.46% | -16.77% | Upgrade
|
| Dividend Per Share | - | - | 1.400 | 1.400 | 1.400 | Upgrade
|
| Operating Margin | 22.51% | 29.41% | 43.63% | 45.59% | 48.91% | Upgrade
|
| Profit Margin | 25.75% | 13.88% | 117.32% | 123.73% | 136.19% | Upgrade
|
| EBITDA | 255.03 | 153.33 | 176.45 | 179.18 | 186.09 | Upgrade
|
| EBITDA Margin | 57.92% | 47.23% | 43.92% | 45.79% | 48.96% | Upgrade
|
| D&A For Ebitda | 155.92 | 57.87 | 1.17 | 0.79 | 0.16 | Upgrade
|
| EBIT | 99.11 | 95.46 | 175.29 | 178.39 | 185.93 | Upgrade
|
| EBIT Margin | 22.51% | 29.41% | 43.63% | 45.59% | 48.91% | Upgrade
|
| Effective Tax Rate | - | 32.16% | 31.89% | 31.66% | 23.84% | Upgrade
|
| Revenue as Reported | 440.28 | 324.6 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.