Aedas Homes, S.A. (BME: AEDAS)
Spain
· Delayed Price · Currency is EUR 24.40
+0.25 (1.04%)
Dec 20, 2024, 5:35 PM CET
Aedas Homes Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2016 |
| Operating Revenue | 1,221 | 1,145 | 919.81 | 765.62 | 671.95 | 367.44 | Upgrade
|
| Revenue | 1,221 | 1,145 | 919.81 | 765.62 | 671.95 | 367.44 | Upgrade
|
| Revenue Growth (YoY) | 30.56% | 24.45% | 20.14% | 13.94% | 82.87% | 17.90% | Upgrade
|
| Cost of Revenue | 951.1 | 887.52 | 682.8 | 546.11 | 487.08 | 250.03 | Upgrade
|
| Gross Profit | 270.12 | 257.15 | 237.02 | 219.51 | 184.86 | 117.41 | Upgrade
|
| Selling, General & Admin | 73.52 | 71.1 | 75.52 | 68.9 | 50.12 | 48.23 | Upgrade
|
| Other Operating Expenses | 10.5 | 10 | -1.46 | 3.18 | 4.38 | 2.54 | Upgrade
|
| Operating Expenses | 88.67 | 85.84 | 78.83 | 75.28 | 56.69 | 52.44 | Upgrade
|
| Operating Income | 181.45 | 171.31 | 158.19 | 144.23 | 128.17 | 64.97 | Upgrade
|
| Interest Expense | -26.91 | -26.1 | -22.46 | -20.44 | -15.04 | -11.43 | Upgrade
|
| Interest & Investment Income | 5.59 | 1.26 | 0.58 | 0.64 | 0.41 | 0.19 | Upgrade
|
| Earnings From Equity Investments | -4.14 | 0.42 | 1.55 | 0.6 | -0.42 | -0.28 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | - | -0 | -0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.21 | -0 | -0.51 | -0.02 | 0.4 | -1.22 | Upgrade
|
| EBT Excluding Unusual Items | 154.78 | 146.89 | 137.35 | 125 | 113.53 | 52.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.18 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.1 | Upgrade
|
| Other Unusual Items | 15.13 | - | - | 0.2 | - | - | Upgrade
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| Pretax Income | 169.91 | 146.89 | 137.35 | 125.02 | 113.53 | 52.13 | Upgrade
|
| Income Tax Expense | 39.76 | 37.92 | 32.07 | 31.14 | 28.47 | 11.32 | Upgrade
|
| Earnings From Continuing Operations | 130.15 | 108.97 | 105.28 | 93.88 | 85.05 | 40.81 | Upgrade
|
| Minority Interest in Earnings | -0.18 | -0.09 | -0.21 | -0.76 | 0.05 | -2.65 | Upgrade
|
| Net Income | 129.97 | 108.88 | 105.07 | 93.13 | 85.1 | 38.16 | Upgrade
|
| Net Income to Common | 129.97 | 108.88 | 105.07 | 93.13 | 85.1 | 38.16 | Upgrade
|
| Net Income Growth | 27.95% | 3.62% | 12.83% | 9.42% | 123.03% | 20.86% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 44 | 44 | 48 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 44 | 44 | 48 | 48 | Upgrade
|
| Shares Change (YoY) | -3.06% | -0.88% | -1.33% | -8.09% | - | - | Upgrade
|
| EPS (Basic) | 3.01 | 2.53 | 2.42 | 2.11 | 1.77 | 0.80 | Upgrade
|
| EPS (Diluted) | 3.01 | 2.53 | 2.42 | 2.11 | 1.77 | 0.80 | Upgrade
|
| EPS Growth | 31.99% | 4.55% | 14.35% | 19.06% | 123.03% | 20.86% | Upgrade
|
| Free Cash Flow | 291.94 | 235.27 | -23.43 | 8.96 | -54.71 | -234.65 | Upgrade
|
| Free Cash Flow Per Share | 6.76 | 5.46 | -0.54 | 0.20 | -1.14 | -4.89 | Upgrade
|
| Dividend Per Share | 0.240 | 2.490 | 2.150 | 0.820 | 0.900 | - | Upgrade
|
| Dividend Growth | -92.94% | 15.81% | 162.20% | -8.89% | - | - | Upgrade
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| Gross Margin | 22.12% | 22.46% | 25.77% | 28.67% | 27.51% | 31.95% | Upgrade
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| Operating Margin | 14.86% | 14.97% | 17.20% | 18.84% | 19.07% | 17.68% | Upgrade
|
| Profit Margin | 10.64% | 9.51% | 11.42% | 12.16% | 12.67% | 10.38% | Upgrade
|
| Free Cash Flow Margin | 23.91% | 20.55% | -2.55% | 1.17% | -8.14% | -63.86% | Upgrade
|
| EBITDA | 182.75 | 172.71 | 159.9 | 145.01 | 128.48 | 65.27 | Upgrade
|
| EBITDA Margin | 14.96% | 15.09% | 17.38% | 18.94% | 19.12% | 17.76% | Upgrade
|
| D&A For EBITDA | 1.3 | 1.4 | 1.71 | 0.79 | 0.31 | 0.3 | Upgrade
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| EBIT | 181.45 | 171.31 | 158.19 | 144.23 | 128.17 | 64.97 | Upgrade
|
| EBIT Margin | 14.86% | 14.97% | 17.20% | 18.84% | 19.07% | 17.68% | Upgrade
|
| Effective Tax Rate | 23.40% | 25.82% | 23.35% | 24.91% | 25.08% | 21.71% | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 297.4 | Upgrade
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| Advertising Expenses | - | 1.86 | 2.14 | 1.64 | 1.53 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.