CA Immobilien Anlagen AG (VIE:CAI)
Austria
· Delayed Price · Currency is EUR 26.80
-0.05 (-0.19%)
Apr 29, 2026, 10:05 AM CET
CA Immobilien Anlagen 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 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 230.87 | 238.95 | 231.44 | 213.75 | 201.15 | Upgrade
|
| Tenant Reimbursements | 58.48 | 58.43 | 54.65 | 50.44 | 43.91 | Upgrade
|
| Other Revenue | 8.81 | 46.05 | 133.24 | 41.06 | 19.99 | Upgrade
|
| Total Revenue | 298.16 | 343.43 | 419.33 | 305.25 | 265.05 | Upgrade
|
| Revenue Growth (YoY | -13.18% | -18.10% | 37.37% | 15.17% | -22.54% | Upgrade
|
| Property Expenses | 92.28 | 111.86 | 116.06 | 88.97 | 72.18 | Upgrade
|
| Selling, General & Administrative | 40.86 | 44.4 | 53.16 | 47.45 | 56.14 | Upgrade
|
| Depreciation & Amortization | 3.44 | 3.42 | 4.31 | 4.38 | 4.1 | Upgrade
|
| Other Operating Expenses | -0.55 | -2.03 | -1.64 | -1.15 | -3.23 | Upgrade
|
| Total Operating Expenses | 136.02 | 157.65 | 171.89 | 139.64 | 129.2 | Upgrade
|
| Operating Income | 162.14 | 185.79 | 247.44 | 165.61 | 135.85 | Upgrade
|
| Interest Expense | -59.82 | -75.68 | -87.05 | 40.97 | -26.69 | Upgrade
|
| Interest & Investment Income | 13.55 | 9.41 | 10.8 | 2.6 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.24 | -1.33 | -2.98 | 0.33 | -0.05 | Upgrade
|
| Other Non-Operating Income | -0.41 | 1.05 | -1.82 | -0.45 | -46.86 | Upgrade
|
| EBT Excluding Unusual Items | 114.22 | 119.23 | 166.38 | 209.06 | 62.25 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1.21 | -0.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.36 | - | -0.02 | -0.02 | -0.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.14 | 4.3 | 68.5 | 4.08 | 52.66 | Upgrade
|
| Asset Writedown | 9.25 | -199.63 | -533.52 | -94.07 | 537.43 | Upgrade
|
| Pretax Income | 123.68 | -76.09 | -298.66 | 117.84 | 650.82 | Upgrade
|
| Income Tax Expense | -60.73 | -9.76 | -62.77 | 36.91 | 192.01 | Upgrade
|
| Earnings From Continuing Operations | 184.41 | -66.33 | -235.89 | 80.92 | 458.81 | Upgrade
|
| Earnings From Discontinued Operations | - | 0.05 | 11.4 | -5.45 | 21 | Upgrade
|
| Net Income to Company | 184.41 | -66.28 | -224.48 | 75.48 | 479.8 | Upgrade
|
| Minority Interest in Earnings | -0 | - | 0.02 | 0 | -0.03 | Upgrade
|
| Net Income | 184.41 | -66.28 | -224.47 | 75.48 | 479.77 | Upgrade
|
| Net Income to Common | 184.41 | -66.28 | -224.47 | 75.48 | 479.77 | Upgrade
|
| Net Income Growth | - | - | - | -84.27% | 88.93% | Upgrade
|
| Basic Shares Outstanding | 96 | 98 | 98 | 100 | 98 | Upgrade
|
| Diluted Shares Outstanding | 96 | 98 | 98 | 100 | 98 | Upgrade
|
| Shares Change (YoY) | -2.06% | -0.59% | -2.03% | 2.18% | -1.53% | Upgrade
|
| EPS (Basic) | 1.93 | -0.68 | -2.28 | 0.75 | 4.89 | Upgrade
|
| EPS (Diluted) | 1.93 | -0.68 | -2.28 | 0.75 | 4.89 | Upgrade
|
| EPS Growth | - | - | - | -84.60% | 108.68% | Upgrade
|
| Dividend Per Share | 0.900 | 1.000 | 0.800 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | -10.00% | 25.00% | -20.00% | - | - | Upgrade
|
| Operating Margin | 54.38% | 54.10% | 59.01% | 54.25% | 51.26% | Upgrade
|
| Profit Margin | 61.85% | -19.30% | -53.53% | 24.73% | 181.01% | Upgrade
|
| EBITDA | 163.12 | 186.74 | 248.74 | 167.25 | 137.56 | Upgrade
|
| EBITDA Margin | 54.71% | 54.38% | 59.32% | 54.79% | 51.90% | Upgrade
|
| D&A For Ebitda | 0.98 | 0.96 | 1.3 | 1.64 | 1.71 | Upgrade
|
| EBIT | 162.14 | 185.79 | 247.44 | 165.61 | 135.85 | Upgrade
|
| EBIT Margin | 54.38% | 54.10% | 59.01% | 54.25% | 51.26% | Upgrade
|
| Funds From Operations (FFO) | 92.5 | 120.5 | 244.7 | 121.2 | 143.1 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 92.5 | 120.5 | 244.7 | 121.2 | 143.1 | Upgrade
|
| FFO Payout Ratio | 103.62% | 64.87% | 40.01% | 59.36% | 70.37% | Upgrade
|
| Effective Tax Rate | - | - | - | 31.32% | 29.50% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.