Neinor Homes Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	704.63	486.69	590.63	763.23	914.3
Revenue Growth (YoY)	44.78%	-17.60%	-22.61%	-16.52%	59.62%
Cost of Revenue	510.28	341.82	404.67	578.56	723.35
Gross Profit	194.36	144.87	185.96	184.67	190.96
Selling, General & Admin	59.12	46.8	82.89	67.62	64.06
Other Operating Expenses	57.35	34.37	-3.55	-2.06	-2.73
Operating Expenses	121.42	85.61	86.84	69.75	66.24
Operating Income	72.94	59.27	99.13	114.92	124.72
Interest Expense	-27.1	-22.94	-25.72	-22.48	-20.73
Interest & Investment Income	9.46	21.64	9.99	4.08	2.13
Earnings From Equity Investments	-3.84	12.59	-0.11	-0.07	-0.09
Other Non Operating Income (Expenses)	-3.47	0.16	4.06	-1.15	-
EBT Excluding Unusual Items	47.99	70.71	87.35	95.3	106.04
Gain (Loss) on Sale of Investments	-2.43	-1.2	-	-	-
Gain (Loss) on Sale of Assets	-1.02	-0.76	4.7	-	-
Asset Writedown	-1.01	7.99	7.46	24.19	16.96
Other Unusual Items	93.66	-	-	-	0.14
Pretax Income	137.19	76.75	99.51	119.49	123.15
Income Tax Expense	15.33	14.35	8.15	22.91	20.29
Earnings From Continuing Operations	121.86	62.39	91.36	96.58	102.86
Minority Interest in Earnings	1.39	-0.39	-0.74	-0.31	0.18
Net Income	123.25	62.01	90.63	96.27	103.03
Net Income to Common	123.25	62.01	90.63	96.27	103.03
Net Income Growth	98.77%	-31.58%	-5.86%	-6.56%	46.94%
Shares Outstanding (Basic)	84	75	75	74	77
Shares Outstanding (Diluted)	84	75	75	74	77
Shares Change (YoY)	12.64%	0.11%	0.12%	-2.86%	3.63%
EPS (Basic)	1.47	0.83	1.22	1.29	1.34
EPS (Diluted)	1.47	0.83	1.22	1.29	1.34
EPS Growth	76.53%	-31.66%	-5.96%	-3.85%	41.86%
Free Cash Flow	210.18	101.1	9.88	169.53	224.46
Free Cash Flow Per Share	2.50	1.35	0.13	2.28	2.93
Gross Margin	27.58%	29.77%	31.49%	24.20%	20.89%
Operating Margin	10.35%	12.18%	16.78%	15.06%	13.64%
Profit Margin	17.49%	12.74%	15.34%	12.61%	11.27%
Free Cash Flow Margin	29.83%	20.77%	1.67%	22.21%	24.55%
EBITDA	76.6	62.36	105.18	117.29	127.15
EBITDA Margin	10.87%	12.81%	17.81%	15.37%	13.91%
D&A For EBITDA	3.67	3.09	6.06	2.36	2.43
EBIT	72.94	59.27	99.13	114.92	124.72
EBIT Margin	10.35%	12.18%	16.78%	15.06%	13.64%
Effective Tax Rate	11.18%	18.70%	8.19%	19.17%	16.48%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.