Compañía Española de Viviendas en Alquiler S.A. (BME:CEV)
Spain
· Delayed Price · Currency is EUR 7.15
+0.05 (0.70%)
At close: May 30, 2025, 5:30 PM CET
BME:CEV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 20.87 | 19.25 | 18.19 | 17.15 | 16.93 | Upgrade
|
| Property Management Fees | 0.15 | 0.14 | 0.13 | 0.16 | 0.02 | Upgrade
|
| Other Revenue | 16.6 | -0 | 13.98 | 0 | 0 | Upgrade
|
| Total Revenue | 37.63 | 19.39 | 32.31 | 17.31 | 16.95 | Upgrade
|
| Revenue Growth (YoY | 94.06% | -39.99% | 86.63% | 2.13% | 0.65% | Upgrade
|
| Property Expenses | 18.31 | 3.93 | 13.96 | 3.65 | 3.21 | Upgrade
|
| Selling, General & Administrative | 0.47 | 0.44 | 0.39 | 0.4 | 0.36 | Upgrade
|
| Depreciation & Amortization | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | Upgrade
|
| Other Operating Expenses | 0.67 | -0.18 | -4.35 | -1.01 | 0.61 | Upgrade
|
| Total Operating Expenses | 19.74 | 4.55 | 10.2 | 3.15 | 4.49 | Upgrade
|
| Operating Income | 17.88 | 14.83 | 22.11 | 14.16 | 12.46 | Upgrade
|
| Interest Expense | -3.23 | -2 | -1.43 | -1.34 | -1.44 | Upgrade
|
| Interest & Investment Income | 0.27 | 0.24 | 1.41 | 0.09 | 0.03 | Upgrade
|
| Other Non-Operating Income | 1.81 | -0.06 | -0.06 | 3.04 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 16.73 | 13.02 | 22.03 | 15.95 | 11.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.01 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.64 | -1.03 | -0.7 | -1.42 | -0.26 | Upgrade
|
| Asset Writedown | 15.8 | 2.42 | 16.68 | 18.24 | 1.23 | Upgrade
|
| Other Unusual Items | -0.56 | -0.7 | -0.34 | -2.22 | -0.8 | Upgrade
|
| Pretax Income | 31.33 | 13.7 | 37.67 | 30.55 | 11.32 | Upgrade
|
| Income Tax Expense | 6.56 | 2.06 | 7.9 | 5.18 | 1.5 | Upgrade
|
| Earnings From Continuing Operations | 24.77 | 11.64 | 29.77 | 25.38 | 9.82 | Upgrade
|
| Minority Interest in Earnings | -1.15 | -0.73 | -1.05 | -0.86 | -0.56 | Upgrade
|
| Net Income | 23.63 | 10.91 | 28.72 | 24.52 | 9.26 | Upgrade
|
| Net Income to Common | 23.63 | 10.91 | 28.72 | 24.52 | 9.26 | Upgrade
|
| Net Income Growth | 116.61% | -62.02% | 17.11% | 164.86% | -57.88% | Upgrade
|
| Basic Shares Outstanding | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Diluted Shares Outstanding | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.00% | -0.13% | 0.13% | 0.00% | Upgrade
|
| EPS (Basic) | 1.02 | 0.47 | 1.24 | 1.06 | 0.40 | Upgrade
|
| EPS (Diluted) | 1.02 | 0.47 | 1.24 | 1.06 | 0.40 | Upgrade
|
| EPS Growth | 116.59% | -62.02% | 17.27% | 164.51% | -57.88% | Upgrade
|
| Operating Margin | 47.53% | 76.51% | 68.42% | 81.79% | 73.51% | Upgrade
|
| Profit Margin | 62.79% | 56.26% | 88.88% | 141.64% | 54.62% | Upgrade
|
| EBITDA | 17.93 | 14.88 | 22.16 | 14.21 | 12.48 | Upgrade
|
| EBITDA Margin | 47.66% | 76.74% | 68.58% | 82.07% | 73.65% | Upgrade
|
| D&A For Ebitda | 0.05 | 0.04 | 0.05 | 0.05 | 0.02 | Upgrade
|
| EBIT | 17.88 | 14.83 | 22.11 | 14.16 | 12.46 | Upgrade
|
| EBIT Margin | 47.53% | 76.51% | 68.42% | 81.79% | 73.51% | Upgrade
|
| Effective Tax Rate | 20.94% | 15.03% | 20.97% | 16.94% | 13.23% | Upgrade
|
| Revenue as Reported | 39.58 | 21.38 | 34.44 | 19.43 | 19.06 | Upgrade
|
Updated Sep 5, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.