CARE PROPERTY INVEST financials

CARE PROPERTY INVEST

Country: BE Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 54930096UUTCOUCQDU64
Source filing ↗
Financial statements (EUR, as reported — unscaled; 77 line items across 2 annual periods)
Line item 20242023
Income statement
Operating profit (EBIT) €50.2M€26.8M
Net finance income / (cost) -€23.3M-€35.1M
Finance costs €18.1M€15.3M
Profit before tax €26.9M-€8.2M
Profit for the year €25.7M-€5.8M
Total comprehensive income €25.7M-€5.8M
Per share
Basic EPS €0.70€-0.16
Free cash flow / share €1.52€1.59
Cash flow statement
Net cash from operating activities €56.3M€58.9M
Net cash from investing activities -€23.3M-€83.4M
Purchase of PP&E (capex) €94.0K€39.9K
Purchase of intangibles €34.4K€36.5K
Net cash from financing activities -€32.5M€24.7M
Dividends paid €37.0M€27.7M
Proceeds from borrowings €46.5M€0
Repayments of borrowings €23.3M€40.8M
Balance sheet
Total assets €1.23B€1.22B
Non-current assets €1.22B€1.20B
Current assets €10.9M€21.2M
Trade & other receivables €7.0M€7.3M
Cash & equivalents €2.9M€2.5M
Total equity €626.9M€638.1M
Non-current liabilities €414.4M€497.0M
Current liabilities €184.7M€84.8M
Trade & other payables €6.1M€9.3M
Deferred tax liabilities €1.5M€2.9M
Derived metrics
Free cash flow €56.2M€58.9M
Return on equity 4.1%-0.9%
Cash conversion ratio 2.19×-10.23×
Capex coverage 598.35×1474.83×
Other reported items
Adjustments For Decrease Increase In Other Assets -€788.8K€5.3M
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €587.8K€494.4K
Adjustments For Finance Costs €18.1M€15.3M
Adjustments For Finance Income €6.2K€21.5K
Adjustments For Gains Losses On Change In Fair Value of Derivatives -€4.3M-€17.8M
Adjustments For Gains Losses On Fair Value Adjustment Investment Property -€8.0M-€25.8M
Adjustments For Income Tax Expense €1.2M-€2.5M
Adjustments For Increase Decrease In Other Liabilities -€1.6M-€838.3K
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities €0€27.8M
Current Accruals and Current Deferred Income Including Current Contract Liabilities €5.5M€5.4M
Current Financial Liabilities €172.4M€67.3M
Current Prepayments and Current Accrued Income Including Current Contract Assets €781.1K€599.4K
Current Tax Expense Income €1.2M-€2.5M
Deferred Tax Assets €4.0M€4.3M
Equity and Liabilities €1.23B€1.22B
Finance Income €6.2K€21.5K
Gains Losses On Fair Value Adjustment Investment Property -€8.0M-€25.8M
General and Administrative Expense €11.6M€10.9M
Increase Decrease In Cash and Cash Equivalents €366.8K€128.2K
Increase Decrease In Working Capital €2.4M-€4.5M
Intangible Assets Other Than Goodwill €102.2K€87.1K
Interest Paid Classified As Financing Activities €18.8M€15.1M
Investment Property €1.02B€994.5M
Issue of Equity €108.2M
Issued Capital €220.1M€220.1M
Liabilities €599.1M€581.8M
Noncurrent Assets Or Disposal Groups Classified As Held For Sale €0€10.0M
Noncurrent Finance Lease Receivables €166.4M€166.7M
Noncurrent Financial Assets €16.5M€19.5M
Noncurrent Financial Liabilities €394.0M€475.9M
Other Comprehensive Income €0€0
Other Current Nonfinancial Liabilities €732.7K€2.7M
Other Finance Cost €862.8K€2.0M
Other Inflows Outflows of Cash Classified As Operating Activities -€8.0K€489.8K
Other Noncurrent Financial Liabilities €16.7M€16.0M
Other Noncurrent Nonfinancial Assets €4.5M€4.8M
Other Noncurrent Nonfinancial Liabilities €2.2M€2.2M
Other Operating Income Expense €232.3K-€2.3M
Proceeds From Disposals of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets €21.3K€74.9K
Proceeds From Issuing Shares €0€108.2M
Purchase of Investment Property €23.2M€55.7M
Purchase of Other Longterm Assets Classified As Investing Activities -€129€879
Rental Income From Investment Property €69.6M€65.9M
Rental Income From Investment Property Net of Direct Operating Expense €69.6M€65.9M
Retained Earnings Profit Loss For Reporting Period €25.7M-€5.8M
Share Premium €299.4M€299.4M
Tax Expense Income At Applicable Tax Rate €1.2M-€2.5M
Methodology

Every line item above is a fact tagged in CARE PROPERTY INVEST's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.