COM:ALSTRIA
alstria office REIT-AG
- Stock
Last Close
16.08
18/06 11:03
Market Cap
580.81M
Beta: -
Volume Today
26
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 120.78M - | 118.20M 2.13% | 134.55M 13.83% | 240.81M 78.97% | 230.44M 4.31% | 232.35M 0.83% | 224.50M 3.38% | 215.43M 4.04% | 222.58M 3.32% | 220.99M 0.71% | 230.19M 4.16% | |
cost of revenue | 27.53M - | 29.24M 6.23% | 32.41M 10.84% | 61.80M 90.65% | 58.16M 5.89% | 63.28M 8.82% | 61.60M 2.66% | 60.61M 1.61% | 59.31M 2.14% | 60.59M 2.16% | 64.96M 7.22% | |
gross profit | 93.25M - | 88.96M 4.60% | 102.14M 14.82% | 179.01M 75.26% | 172.28M 3.76% | 169.07M 1.86% | 162.90M 3.65% | 154.82M 4.96% | 163.27M 5.46% | 160.40M 1.76% | 165.23M 3.01% | |
selling and marketing expenses | 729K - | 653K 10.43% | ||||||||||
general and administrative expenses | 3.86M - | 3.99M 3.45% | 5.50M 37.62% | 6.80M 23.75% | 6.55M 3.69% | 6.73M 2.72% | 7.54M 12.04% | 5.67M 24.70% | 15.86M 179.44% | 9.81M 38.13% | 7.31M 25.49% | |
selling general and administrative expenses | 3.86M - | 3.99M 3.45% | 5.50M 37.62% | 6.80M 23.75% | 6.55M 3.69% | 6.73M 2.72% | 7.54M 12.04% | 5.67M 24.70% | 15.86M 179.44% | 9.81M 38.13% | 7.31M 25.49% | |
research and development expenses | ||||||||||||
other expenses | 88K - | 459K 421.59% | 1.11M 141.18% | 1.43M 29.36% | 632K 55.87% | -9.49M 1,601.58% | 18.60M 295.97% | 17.36M 6.65% | 20.76M 19.59% | 15.76M 24.08% | ||
cost and expenses | 36.78M - | 36.52M 0.72% | 48.10M 31.72% | 80.47M 67.31% | 79.74M 0.91% | 90.40M 13.37% | 87.74M 2.95% | 83.64M 4.66% | 95.93M 14.69% | 86.16M 10.18% | 66.00M 23.39% | |
operating expenses | 9.25M - | 7.27M 21.40% | 15.69M 115.67% | 18.68M 19.07% | 21.58M 15.56% | 27.12M 25.64% | 26.14M 3.62% | 23.04M 11.85% | 36.62M 58.97% | 25.57M 30.16% | 1.04M 95.93% | |
interest expense | 38.73M - | 34.83M 10.06% | 34.03M 2.30% | 45.38M 33.35% | 35.98M 20.71% | 29.82M 17.12% | 27.02M 9.41% | 32.10M 18.83% | 26.98M 15.97% | 33.18M 22.99% | 75.42M 127.29% | |
ebitda | 85.86M - | 99.80M 16.24% | -47.60M 147.70% | 264.46M 655.53% | 380.56M 43.90% | 556.10M 46.13% | 609.01M 9.51% | 202.56M 66.74% | 237.08M 17.04% | -40.26M 116.98% | -576.38M 1,331.65% | |
operating income | 85.38M - | 86.96M 1.86% | -62.46M 171.82% | 247.11M 495.63% | 348.01M 40.83% | 555.08M 59.50% | 607.99M 9.53% | 200.14M 67.08% | 236.45M 18.14% | 134.83M 42.98% | -605.51M 549.10% | |
depreciation and amortization | 549K - | 179K 67.40% | 426K 137.99% | 678K 59.15% | 490K 27.73% | 794K 62.04% | 1.02M 27.96% | 2.42M 138.09% | 626K 74.12% | -175.09M 28,069.33% | 1.56M 100.89% | |
total other income expenses net | -45.01M - | -44.72M 0.66% | -197.02M 340.62% | 33.36M 116.93% | 148.39M 344.85% | 386.01M 160.13% | -27.63M 107.16% | -31.84M 15.24% | -26.13M 17.95% | -209.33M 701.21% | -48.08M 77.03% | |
income before tax | 38.98M - | 36.97M 5.16% | -110.57M 399.06% | 193.69M 275.18% | 299.08M 54.41% | 527.96M 76.53% | 580.36M 9.92% | 168.30M 71.00% | 210.33M 24.97% | -74.50M 135.42% | -653.60M 777.25% | |
income tax expense | 38K - | 19K 50% | 812K 4,173.68% | 11.32M 1,293.84% | 2.10M 81.47% | 546K 73.96% | -861K 257.69% | -187K 78.28% | 649K 447.06% | 109K 83.20% | -222K 303.67% | |
net income | 38.95M - | 36.95M 5.11% | -110.97M 400.30% | 176.87M 259.39% | 296.99M 67.91% | 527.41M 77.59% | 581.22M 10.20% | 168.49M 71.01% | 209.68M 24.45% | -74.61M 135.59% | -653.37M 775.67% | |
weighted average shs out | 78.93M - | 78.98M 0.06% | 96.72M 22.46% | 152.87M 58.05% | 153.40M 0.35% | 174.39M 13.68% | 177.52M 1.80% | 177.64M 0.07% | 177.95M 0.17% | 177.95M 0% | ||
weighted average shs out dil | 86.82M - | 87.07M 0.29% | 104.96M 20.54% | 161.28M 53.66% | 161.39M 0.07% | 176.06M 9.09% | 177.52M 0.83% | 177.64M 0.07% | 177.95M 0.17% | 177.95M 0% | ||
eps | 0.49 - | 0.47 4.08% | -1.15 344.68% | 1.16 200.87% | 1.94 67.24% | 3.02 55.67% | 3.27 8.28% | 0.95 70.95% | 1.18 24.21% | -0.42 135.59% | 0 100% | |
epsdiluted | 0.46 - | 0.45 2.17% | -1.06 335.56% | 1.11 204.72% | 1.85 66.67% | 3 62.16% | 3.27 9.00% | 0.95 70.95% | 1.18 24.21% | -0.42 135.59% | 0 100% |
All numbers in CHF (except ratios and percentages)