Neinor Homes, S.A. (BME: HOME)
Spain
· Delayed Price · Currency is EUR 15.30
+0.04 (0.26%)
Nov 19, 2024, 5:35 PM CET
Neinor Homes Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 581.48 | 590.63 | 763.23 | 914.3 | 572.8 | 488.86 | Upgrade
|
| Revenue Growth (YoY) | 4.90% | -22.61% | -16.52% | 59.62% | 17.17% | 28.65% | Upgrade
|
| Cost of Revenue | 423.43 | 420.15 | 578.56 | 723.35 | 416.9 | 330.56 | Upgrade
|
| Gross Profit | 158.06 | 170.48 | 184.67 | 190.96 | 155.91 | 158.3 | Upgrade
|
| Selling, General & Admin | 64.73 | 67.41 | 67.62 | 64.06 | 57.49 | 53.58 | Upgrade
|
| Other Operating Expenses | -4.4 | -3.55 | -2.06 | -2.73 | -2.17 | 0.78 | Upgrade
|
| Operating Expenses | 68.58 | 71.36 | 69.75 | 66.24 | 59.42 | 58.32 | Upgrade
|
| Operating Income | 89.48 | 99.13 | 114.92 | 124.72 | 96.49 | 99.98 | Upgrade
|
| Interest Expense | -19.16 | -25.72 | -22.48 | -20.73 | -6.34 | -8.87 | Upgrade
|
| Interest & Investment Income | 20.76 | 9.99 | 4.08 | 2.13 | 0.4 | 0.01 | Upgrade
|
| Earnings From Equity Investments | -0.16 | -0.11 | -0.07 | -0.09 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 5.5 | 4.06 | -1.15 | - | - | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 96.42 | 87.35 | 95.3 | 106.04 | 90.55 | 90.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.99 | 4.7 | - | - | - | - | Upgrade
|
| Asset Writedown | 5.66 | 7.46 | 24.19 | 16.96 | 0.15 | -9.7 | Upgrade
|
| Other Unusual Items | - | - | - | 0.14 | - | - | Upgrade
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| Pretax Income | 107.07 | 99.51 | 119.49 | 123.15 | 90.7 | 81.29 | Upgrade
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| Income Tax Expense | 10.43 | 8.15 | 22.91 | 20.29 | 20.58 | 17.54 | Upgrade
|
| Earnings From Continuing Operations | 96.64 | 91.36 | 96.58 | 102.86 | 70.12 | 63.75 | Upgrade
|
| Net Income to Company | - | 91.36 | 96.58 | 102.86 | 70.12 | 63.75 | Upgrade
|
| Minority Interest in Earnings | -0.75 | -0.74 | -0.31 | 0.18 | 0 | - | Upgrade
|
| Net Income | 95.88 | 90.63 | 96.27 | 103.03 | 70.12 | 63.75 | Upgrade
|
| Net Income to Common | 95.88 | 90.63 | 96.27 | 103.03 | 70.12 | 63.75 | Upgrade
|
| Net Income Growth | 51.15% | -5.86% | -6.56% | 46.94% | 10.00% | 38.61% | Upgrade
|
| Shares Outstanding (Basic) | 74 | 75 | 74 | 77 | 74 | 76 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 75 | 74 | 77 | 74 | 76 | Upgrade
|
| Shares Change (YoY) | -1.69% | 0.12% | -2.86% | 3.63% | -2.78% | -2.56% | Upgrade
|
| EPS (Basic) | 1.30 | 1.22 | 1.29 | 1.34 | 0.95 | 0.84 | Upgrade
|
| EPS (Diluted) | 1.30 | 1.22 | 1.29 | 1.34 | 0.95 | 0.84 | Upgrade
|
| EPS Growth | 53.68% | -5.96% | -3.86% | 41.86% | 13.13% | 42.28% | Upgrade
|
| Free Cash Flow | 125.53 | 9.88 | 169.53 | 224.46 | 134.35 | 143.98 | Upgrade
|
| Free Cash Flow Per Share | 1.70 | 0.13 | 2.28 | 2.93 | 1.82 | 1.89 | Upgrade
|
| Gross Margin | 27.18% | 28.86% | 24.20% | 20.89% | 27.22% | 32.38% | Upgrade
|
| Operating Margin | 15.39% | 16.78% | 15.06% | 13.64% | 16.84% | 20.45% | Upgrade
|
| Profit Margin | 16.49% | 15.34% | 12.61% | 11.27% | 12.24% | 13.04% | Upgrade
|
| Free Cash Flow Margin | 21.59% | 1.67% | 22.21% | 24.55% | 23.45% | 29.45% | Upgrade
|
| EBITDA | 95.82 | 105.18 | 117.29 | 127.15 | 98.15 | 101.59 | Upgrade
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| EBITDA Margin | 16.48% | 17.81% | 15.37% | 13.91% | 17.14% | 20.78% | Upgrade
|
| D&A For EBITDA | 6.34 | 6.06 | 2.36 | 2.43 | 1.66 | 1.61 | Upgrade
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| EBIT | 89.48 | 99.13 | 114.92 | 124.72 | 96.49 | 99.98 | Upgrade
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| EBIT Margin | 15.39% | 16.78% | 15.06% | 13.64% | 16.84% | 20.45% | Upgrade
|
| Effective Tax Rate | 9.74% | 8.19% | 19.17% | 16.48% | 22.69% | 21.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.