Cofinimmo financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
166.73€M | 187.41€M | 189.65€M | 202.74€M | 245.57€M | 267.90€M | 257.11€M | 259.23€M | 258.04€M | 273.08€M | 258.52€M | 255.20€M | 257.44€M | 263.20€M | 263.47€M | 285.38€M | 292.73€M | 343.12€M | 367.71€M | 388.97€M | 0.00€M |
| GM % | Gross Margin % |
|
66.26% | 66.44% | 65.76% | 67.03% | 72.69% | 71.94% | 74.99% | 72.16% | 72.25% | 70.91% | 72.47% | 72.52% | 71.61% | 69.21% | 69.66% | 71.35% | 75.60% | 75.25% | 74.72% | 73.73% | 0.00% |
| OM | Operating Margin |
|
63.50% | 63.61% | 63.34% | 64.43% | 70.17% | 70.23% | 72.78% | 80.82% | 72.09% | 68.46% | 69.68% | 68.84% | 67.97% | 65.53% | 65.09% | 63.17% | 63.27% | 62.73% | 64.11% | 70.72% | 0.00% |
| EPS | Earnings Per Share |
|
9.26€ | 8.07€ | 7.32€ | 7.11€ | 6.56€ | 7.21€ | 6.64€ | 6.83€ | 6.27€ | 6.14€ | 6.54€ | 6.54€ | 6.77€ | 6.80€ | 7.21€ | 6.99€ | |||||
| Div. | Dividends |
|
7.30€ | 7.35€ | 7.40€ | 7.75€ | 7.80€ | 6.50€ | 6.50€ | 6.50€ | 6.50€ | 6.50€ | 5.50€ | 5.50€ | 5.50€ | 5.50€ | 5.50€ | 5.60€ | 5.80€ | 6.00€ | 6.20€ | 6.20€ | 0.00€ |
| PR % | Payout Ratio % |
|
0 | 0 | 79.91% | 0 | 96.65% | 88.80% | 91.42% | 99.09% | 90.15% | 97.89% | 80.53% | 87.72% | 89.58% | 84.10% | 84.10% | 82.72% | 85.29% | 83.22% | 88.70% | 0 | 0 |
| Sha. | Shares |
|
8.86m | 9.45m | 11.37m | 11.41m | 12.44m | 14.01m | 14.87m | 16.24m | 16.52m | 17.59m | 17.98m | 20.98m | 20.98m | 21.31m | 22.95m | 25.8m | 27.02m | 29.44m | 31.66m | 0m | 36.74m |
| OCF | Operating Cash Flow |
|
83.35€M | 89.73€M | 111.57€M | 127.50€M | 142.12€M | 143.71€M | 152.36€M | 148.75€M | 150.18€M | 152.97€M | 149.08€M | 169.99€M | 143.90€M | 157.02€M | 160.61€M | 169.20€M | 179.53€M | 200.44€M | 210.42€M | 227.88€M | 0.00€M |
| FCF | Free Cash Flow |
|
83.15€M | 89.38€M | 109.85€M | 126.83€M | 141.89€M | 142.82€M | 151.92€M | 147.93€M | 23.90€M | 93.59€M | 9.36€M | 92.28€M | -17.83€M | 156.10€M | -34.52€M | 168.72€M | 177.62€M | 116.42€M | 95.01€M | 246.57€M | 0.00€M |
| FCFS | Free Cash Flow Per Share |
|
7.80€ | 9.07€ | 11.26€ | 11.02€ | 11.29€ | 10.19€ | 10.22€ | 9.74€ | 9.35€ | 8.66€ | 8.29€ | 8.53€ | 6.81€ | 7.33€ | 7.23€ | 6.90€ | 6.71€ | 6.71€ | 6.54€ | 6.65€ | 0.00€ |