Neinor Homes, S.A. (BME: HOME)
13.18
0.00 (0.00%)
Sep 4, 2024, 9:53 AM 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 | 928.09 | 886.11 | 867.29 | 877.87 | 799.12 | 978.69 | Upgrade
|
Revenue Growth (YoY) | 6.50% | 2.17% | -1.21% | 9.86% | -18.35% | -0.59% | Upgrade
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Cost of Revenue | 598.99 | 570.95 | 548.27 | 564.12 | 591.38 | 632.51 | Upgrade
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Gross Profit | 329.11 | 315.16 | 319.02 | 313.75 | 207.74 | 346.19 | Upgrade
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Selling, General & Admin | 18.42 | 17.31 | 13.68 | 14.51 | 13.8 | 11.81 | Upgrade
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Other Operating Expenses | 119.29 | 120 | 128.26 | 128.31 | 119.8 | 150.43 | Upgrade
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Operating Expenses | 154.5 | 154.07 | 159.73 | 160.89 | 167.73 | 181.83 | Upgrade
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Operating Income | 174.6 | 161.09 | 159.29 | 152.86 | 40.01 | 164.36 | Upgrade
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Interest Expense | -9.28 | -11.51 | -9.77 | -11.87 | -9.74 | -11.37 | Upgrade
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Interest & Investment Income | 9.76 | 9.3 | 3.43 | 5.65 | 3.84 | 4.04 | Upgrade
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Earnings From Equity Investments | 1.28 | 1.45 | 0.6 | 1.86 | -0.38 | -0.4 | Upgrade
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Currency Exchange Gain (Loss) | -0.18 | 0.61 | 0.05 | -1.98 | 1.76 | 0.18 | Upgrade
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Other Non Operating Income (Expenses) | -0.47 | -0.82 | -0.36 | 1.37 | -1.85 | 0.35 | Upgrade
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EBT Excluding Unusual Items | 175.72 | 160.12 | 153.23 | 147.88 | 33.64 | 157.17 | Upgrade
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Gain (Loss) on Sale of Investments | -1.21 | -6.67 | 1.15 | 3.86 | 0.02 | -0.43 | Upgrade
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Asset Writedown | -1.1 | -1.07 | 0.29 | 0.11 | - | 0.05 | Upgrade
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Legal Settlements | -4.72 | -4.72 | -4.28 | 1.57 | 0.12 | - | Upgrade
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Pretax Income | 168.71 | 147.66 | 150.39 | 153.42 | 33.78 | 156.79 | Upgrade
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Income Tax Expense | -11.8 | -23.36 | 38.07 | 34.94 | 9.99 | 38.85 | Upgrade
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Earnings From Continuing Operations | 180.51 | 171.02 | 112.33 | 118.48 | 23.78 | 117.95 | Upgrade
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Minority Interest in Earnings | -0.09 | 0.14 | 0.58 | 0.06 | 0.07 | 0.08 | Upgrade
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Net Income | 180.42 | 171.16 | 112.91 | 118.54 | 23.85 | 118.03 | Upgrade
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Net Income to Common | 180.42 | 171.16 | 112.91 | 118.54 | 23.85 | 118.03 | Upgrade
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Net Income Growth | 56.13% | 51.59% | -4.75% | 396.96% | -79.79% | 33.84% | Upgrade
|
Shares Outstanding (Basic) | 225 | 225 | 225 | 225 | 225 | 225 | Upgrade
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Shares Outstanding (Diluted) | 226 | 226 | 226 | 226 | 226 | 225 | Upgrade
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Shares Change (YoY) | - | - | - | - | 0.25% | -0.25% | Upgrade
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EPS (Basic) | 0.80 | 0.76 | 0.50 | 0.53 | 0.11 | 0.52 | Upgrade
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EPS (Diluted) | 0.80 | 0.76 | 0.50 | 0.53 | 0.11 | 0.52 | Upgrade
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EPS Growth | 56.05% | 51.60% | -4.76% | 395.58% | -79.78% | 34.02% | Upgrade
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Free Cash Flow | 215.34 | 137.26 | 105.4 | 176.19 | 89.99 | 152.26 | Upgrade
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Free Cash Flow Per Share | 0.95 | 0.61 | 0.47 | 0.78 | 0.40 | 0.68 | Upgrade
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Dividend Per Share | 0.240 | 0.420 | 0.400 | 0.420 | - | 0.200 | Upgrade
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Dividend Growth | -40.00% | 5.00% | -4.76% | - | - | 0% | Upgrade
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Gross Margin | 35.46% | 35.57% | 36.78% | 35.74% | 26.00% | 35.37% | Upgrade
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Operating Margin | 18.81% | 18.18% | 18.37% | 17.41% | 5.01% | 16.79% | Upgrade
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Profit Margin | 19.44% | 19.32% | 13.02% | 13.50% | 2.98% | 12.06% | Upgrade
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Free Cash Flow Margin | 23.20% | 15.49% | 12.15% | 20.07% | 11.26% | 15.56% | Upgrade
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EBITDA | 184.2 | 171.31 | 169.73 | 163.28 | 52.02 | 177.39 | Upgrade
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EBITDA Margin | 19.85% | 19.33% | 19.57% | 18.60% | 6.51% | 18.12% | Upgrade
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D&A For EBITDA | 9.6 | 10.23 | 10.44 | 10.42 | 12.01 | 13.03 | Upgrade
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EBIT | 174.6 | 161.09 | 159.29 | 152.86 | 40.01 | 164.36 | Upgrade
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EBIT Margin | 18.81% | 18.18% | 18.37% | 17.41% | 5.01% | 16.79% | Upgrade
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Effective Tax Rate | - | - | 25.31% | 22.78% | 29.59% | 24.78% | Upgrade
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Advertising Expenses | - | 9.3 | 7.69 | 6.36 | 6.14 | 6.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.