Aedas Homes, S.A. (BME: AEDAS)
24.45
-0.35 (-1.41%)
Sep 4, 2024, 10:16 AM CET
Aedas Homes Income Statement
Financials in millions EUR. Fiscal year is September - August.
Millions EUR. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
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Period Ending | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | Aug '19 Aug 31, 2019 | 2018 - 2015 |
Revenue | 315.32 | 293.06 | 247.41 | 211.09 | 163.19 | 129.15 | Upgrade
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Revenue Growth (YoY) | 15.45% | 18.45% | 17.21% | 29.35% | 26.36% | 16.26% | Upgrade
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Cost of Revenue | 164.67 | 151.69 | 123.05 | 116.24 | 86.94 | 66.77 | Upgrade
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Gross Profit | 150.64 | 141.37 | 124.36 | 94.85 | 76.25 | 62.38 | Upgrade
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Selling, General & Admin | 90.94 | 83.22 | 67.8 | 53.26 | 41.93 | 35.7 | Upgrade
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Other Operating Expenses | 6.3 | 5.02 | 2.97 | 1.25 | 3.69 | 2.03 | Upgrade
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Operating Expenses | 103 | 93.65 | 75.4 | 58.46 | 48.43 | 40.11 | Upgrade
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Operating Income | 47.64 | 47.72 | 48.96 | 36.39 | 27.82 | 22.27 | Upgrade
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Interest Expense | -0.15 | -0.12 | -0.1 | -0.09 | -0.35 | -0.23 | Upgrade
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Interest & Investment Income | 2.88 | 1.78 | 0.51 | 0.29 | 0.29 | 0.03 | Upgrade
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Earnings From Equity Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | Upgrade
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Currency Exchange Gain (Loss) | -4.04 | -2.35 | -0.69 | -0.21 | 0.69 | 0.05 | Upgrade
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Other Non Operating Income (Expenses) | -1.67 | -1.03 | -0.82 | -0.06 | -0 | -0.62 | Upgrade
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EBT Excluding Unusual Items | 44.67 | 46 | 47.87 | 36.34 | 28.45 | 21.51 | Upgrade
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Gain (Loss) on Sale of Investments | 0.18 | -0.02 | 0.03 | 0.04 | -0.17 | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.19 | -0.04 | -0.49 | -0 | -0.02 | -0.02 | Upgrade
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Asset Writedown | -0.27 | -0.68 | -2.98 | -0.27 | -0.43 | -0.1 | Upgrade
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Other Unusual Items | 3.79 | 3.94 | 2.22 | 0.63 | 0.55 | 0.35 | Upgrade
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Pretax Income | 48.19 | 49.19 | 46.65 | 36.74 | 28.36 | 21.74 | Upgrade
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Income Tax Expense | 13.73 | 14.23 | 14.6 | 9.51 | 7.91 | 5.4 | Upgrade
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Earnings From Continuing Operations | 34.45 | 34.96 | 32.04 | 27.23 | 20.45 | 16.34 | Upgrade
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Minority Interest in Earnings | 0 | -0.04 | -0.03 | 0.03 | 0.24 | 0.02 | Upgrade
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Net Income | 34.46 | 34.92 | 32.01 | 27.26 | 20.69 | 16.35 | Upgrade
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Net Income to Common | 34.46 | 34.92 | 32.01 | 27.26 | 20.69 | 16.35 | Upgrade
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Net Income Growth | -1.79% | 9.09% | 17.45% | 31.76% | 26.50% | 16.94% | Upgrade
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Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
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Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
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Shares Change (YoY) | -0.02% | -0.01% | -0.01% | -0.00% | 0.03% | 30395.10% | Upgrade
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EPS (Basic) | 0.76 | 0.77 | 0.71 | 0.60 | 0.46 | 0.36 | Upgrade
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EPS (Diluted) | 0.76 | 0.77 | 0.71 | 0.60 | 0.46 | 0.36 | Upgrade
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EPS Growth | -1.77% | 9.10% | 17.47% | 31.76% | 26.46% | -99.62% | Upgrade
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Free Cash Flow | 53.51 | 60.47 | 47.94 | 61.78 | 30.23 | 25.72 | Upgrade
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Free Cash Flow Per Share | 1.19 | 1.34 | 1.06 | 1.37 | 0.67 | 0.57 | Upgrade
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Dividend Per Share | 0.852 | 0.894 | 0.853 | 0.620 | 0.371 | 0.160 | Upgrade
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Dividend Growth | -22.90% | 4.84% | 37.60% | 67.00% | 131.68% | - | Upgrade
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Gross Margin | 47.78% | 48.24% | 50.27% | 44.93% | 46.72% | 48.30% | Upgrade
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Operating Margin | 15.11% | 16.28% | 19.79% | 17.24% | 17.05% | 17.24% | Upgrade
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Profit Margin | 10.93% | 11.92% | 12.94% | 12.91% | 12.68% | 12.66% | Upgrade
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Free Cash Flow Margin | 16.97% | 20.64% | 19.38% | 29.26% | 18.53% | 19.92% | Upgrade
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EBITDA | 51.54 | 52.09 | 52.58 | 39.48 | 30.17 | 24.43 | Upgrade
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EBITDA Margin | 16.35% | 17.77% | 21.25% | 18.70% | 18.49% | 18.91% | Upgrade
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D&A For EBITDA | 3.9 | 4.37 | 3.62 | 3.09 | 2.36 | 2.16 | Upgrade
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EBIT | 47.64 | 47.72 | 48.96 | 36.39 | 27.82 | 22.27 | Upgrade
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EBIT Margin | 15.11% | 16.28% | 19.79% | 17.24% | 17.05% | 17.24% | Upgrade
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Effective Tax Rate | 28.50% | 28.94% | 31.31% | 25.89% | 27.90% | 24.85% | Upgrade
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Revenue as Reported | 315.32 | 293.06 | 247.41 | 211.09 | 163.19 | 129.15 | Upgrade
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Advertising Expenses | - | 28.38 | 23.52 | - | 12.46 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.