Paris - Delayed Quote EUR

Klépierre SA (LI.PA)

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27.92 +0.36 (+1.31%)
At close: December 20 at 5:35:09 PM GMT+1
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,420,000.00
1,420,000.00
1,428,600.00
1,250,400.00
1,406,600.00
Cost of Revenue
336,200.00
336,200.00
347,100.00
370,900.00
458,100.00
Gross Profit
1,083,800.00
1,083,800.00
1,081,500.00
879,500.00
948,500.00
Operating Expense
150,900.00
150,900.00
154,300.00
90,600.00
68,800.00
Operating Income
932,900.00
932,900.00
927,200.00
788,900.00
879,700.00
Net Non Operating Interest Income Expense
-128,800.00
-128,800.00
-118,400.00
-117,200.00
-105,100.00
Pretax Income
275,100.00
275,100.00
500,600.00
259,000.00
-1,002,500.00
Tax Provision
100,800.00
100,800.00
70,800.00
-313,000.00
-71,300.00
Net Income Common Stockholders
192,700.00
192,700.00
415,200.00
544,700.00
-785,700.00
Diluted NI Available to Com Stockholders
192,700.00
192,700.00
415,200.00
544,700.00
-785,700.00
Basic EPS
0.68
--
1.45
1.91
-2.75
Diluted EPS
0.67
--
1.45
1.91
-2.75
Basic Average Shares
285,504.97
--
285,442.23
285,312.97
285,827.74
Diluted Average Shares
286,301.95
--
286,524.52
285,860.02
286,072.52
Total Operating Income as Reported
457,200.00
457,200.00
542,500.00
290,400.00
-811,600.00
Rent Expense Supplemental
367,600.00
367,600.00
362,700.00
329,500.00
318,600.00
Total Expenses
487,100.00
487,100.00
501,400.00
461,500.00
526,900.00
Net Income from Continuing & Discontinued Operation
192,700.00
192,700.00
415,200.00
544,700.00
-785,700.00
Normalized Income
234,003.05
234,003.05
389,098.64
726,895.50
-627,339.02
Interest Income
100,900.00
100,900.00
31,200.00
23,600.00
62,100.00
Interest Expense
207,500.00
207,500.00
122,700.00
124,500.00
171,000.00
Net Interest Income
-128,800.00
-128,800.00
-118,400.00
-117,200.00
-105,100.00
EBIT
482,600.00
482,600.00
623,300.00
383,500.00
-831,500.00
EBITDA
500,300.00
500,300.00
639,900.00
410,500.00
-695,600.00
Reconciled Cost of Revenue
336,200.00
336,200.00
347,100.00
370,900.00
458,100.00
Reconciled Depreciation
-15,000.00
-15,000.00
2,400.00
27,000.00
135,900.00
Net Income from Continuing Operation Net Minority Interest
192,700.00
192,700.00
415,200.00
544,700.00
-785,700.00
Total Unusual Items Excluding Goodwill
-64,400.00
-64,400.00
41,000.00
-105,300.00
-152,400.00
Total Unusual Items
-63,900.00
-63,900.00
50,100.00
-500.00
-135,600.00
Normalized EBITDA
564,200.00
564,200.00
589,800.00
411,000.00
-560,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-23,596.95
-23,596.95
5,798.64
-27,904.50
-10,839.02
12/31/2020 - 7/9/1992

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