Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Real Estate Operators And Lessors

          

Rental Germany

- - - - 430M

Interest Expense

- - - - -42.27M

EBT

- - - - 174M

EBITDA

- - - - 226M

Sales Poland

199M 119M 423M 765M 411M

Total Assets

175M 348M 1.15B 1.13B -

Interest Expense

- - - - 4.62M

EBT

- - - - 66.17M

EBITDA

46.47M 13.1M 25.46M 66M 76.61M

Other

- - - - 223M

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -1.89M

EBITDA

- - - - -1.89M

Operating Income

- - - - -

Rental Poland

- - - - 19.32M

Interest Expense

- - - - -10.68M

EBT

- - - - 1.31M

EBITDA

- - - - 12.2M

Rental

323M 333M 337M 339M -

Total Assets

5.81B 6.39B 6.33B 5.44B -

EBITDA

221M 231M 236M 228M -

Commercial Repair Services

          

Services

54.3M 55.06M 77.25M 110M -

Total Assets

- - 30.57M 30.8M -

EBITDA

10.72M 10.55M 10.03M 13.08M -

Land Sub Dividers And Developers

          

Chemnitz

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Rostock

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Leipzig

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Gera

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Erfurt

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Rhine-Ruhr

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Dresden

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Salzgitter

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Hamburg

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Berlin

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Unallocated Rechargeable Land Taxes and Building Insurance

- - - - -

EBITDA

-22.63M -29.38M -23.78M -24.94M -

EBT

- - - - -115M

EBT

- - - - -12.74M

EBT

- - - - -3.04M

EBT

- - - - 5.99M

Unallocated Rechargeable Ancillary Costs

- - - - -

Consolidation

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

CAPEX

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Germany

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -