Neinor Homes, S.A. (BME:HOME)

Paramount Global Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	452.29	486.69	590.63	763.23	914.3	572.8
Revenue Growth (YoY)	-22.22%	-17.60%	-22.61%	-16.52%	59.62%	17.17%
Cost of Revenue	313.12	341.82	404.67	578.56	723.35	416.9
Gross Profit	139.17	144.87	185.96	184.67	190.96	155.91
Selling, General & Admin	88.93	87.03	82.89	67.62	64.06	57.49
Other Operating Expenses	-5.86	-5.86	-3.55	-2.06	-2.73	-2.17
Operating Expenses	87.61	85.61	86.84	69.75	66.24	59.42
Operating Income	51.57	59.27	99.13	114.92	124.72	96.49
Interest Expense	-29.54	-22.94	-25.72	-22.48	-20.73	-6.34
Interest & Investment Income	21.64	21.64	9.99	4.08	2.13	0.4
Earnings From Equity Investments	12.59	12.59	-0.11	-0.07	-0.09	-
Other Non Operating Income (Expenses)	2.66	-1.04	4.06	-1.15	-	-
EBT Excluding Unusual Items	58.92	69.52	87.35	95.3	106.04	90.55
Gain (Loss) on Sale of Assets	-0.76	-0.76	4.7	-	-	-
Asset Writedown	7.99	7.99	7.46	24.19	16.96	0.15
Other Unusual Items	-2.1	-	-	-	0.14	-
Pretax Income	64.05	76.75	99.51	119.49	123.15	90.7
Income Tax Expense	8.35	14.35	8.15	22.91	20.29	20.58
Earnings From Continuing Operations	55.69	62.39	91.36	96.58	102.86	70.12
Net Income to Company	-	62.39	91.36	96.58	102.86	70.12
Minority Interest in Earnings	-0.39	-0.39	-0.74	-0.31	0.18	0
Net Income	55.31	62.01	90.63	96.27	103.03	70.12
Net Income to Common	55.31	62.01	90.63	96.27	103.03	70.12
Net Income Growth	-42.32%	-31.58%	-5.86%	-6.56%	46.94%	10.00%
Shares Outstanding (Basic)	-	75	75	74	77	74
Shares Outstanding (Diluted)	-	75	75	74	77	74
Shares Change (YoY)	-	0.11%	0.12%	-2.86%	3.63%	-2.78%
EPS (Basic)	-	0.83	1.22	1.29	1.34	0.95
EPS (Diluted)	-	0.83	1.22	1.29	1.34	0.95
EPS Growth	-	-31.66%	-5.96%	-3.85%	41.86%	13.13%
Free Cash Flow	62.6	101.1	9.88	169.53	224.46	134.35
Free Cash Flow Per Share	-	1.35	0.13	2.28	2.93	1.82
Gross Margin	30.77%	29.77%	31.49%	24.20%	20.89%	27.22%
Operating Margin	11.40%	12.18%	16.78%	15.06%	13.64%	16.84%
Profit Margin	12.23%	12.74%	15.34%	12.61%	11.27%	12.24%
Free Cash Flow Margin	13.84%	20.77%	1.67%	22.21%	24.55%	23.45%
EBITDA	53.89	62.36	105.18	117.29	127.15	98.15
EBITDA Margin	11.92%	12.81%	17.81%	15.37%	13.91%	17.14%
D&A For EBITDA	2.32	3.09	6.06	2.36	2.43	1.66
EBIT	51.57	59.27	99.13	114.92	124.72	96.49
EBIT Margin	11.40%	12.18%	16.78%	15.06%	13.64%	16.84%
Effective Tax Rate	13.04%	18.70%	8.19%	19.17%	16.48%	22.69%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.