Inmobiliaria del Sur, S.A. (BME:ISUR)
Spain · Delayed Price · Currency is EUR 16.10
-0.05 (-0.31%)
Apr 8, 2026, 9:20 AM CET
Inmobiliaria del Sur 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 |
| 247.43 | 165.29 | 142.76 | 119.13 | 113.98 | |
Revenue Growth (YoY) | 49.69% | 15.79% | 19.84% | 4.52% | 10.67% |
Cost of Revenue | 186.96 | 113.7 | 101.11 | 87.14 | 80.9 |
Gross Profit | 60.47 | 51.59 | 41.65 | 31.99 | 33.07 |
Selling, General & Admin | 14.78 | 13.85 | 12.53 | 11.1 | 9.14 |
Amortization of Goodwill & Intangibles | - | 4.39 | 4.01 | 4.6 | 4.29 |
Other Operating Expenses | -2.68 | 10.7 | 10.64 | 8.22 | 7.65 |
Operating Expenses | 12.41 | 28.94 | 27.18 | 23.92 | 21.08 |
Operating Income | 48.07 | 22.66 | 14.47 | 8.07 | 11.99 |
Interest Expense | -10.76 | -13.12 | -10.62 | -8.05 | -6.08 |
Interest & Investment Income | 4.43 | - | - | - | - |
Earnings From Equity Investments | 8 | 3.17 | 0.13 | 1.7 | 4.27 |
Other Non Operating Income (Expenses) | 0.02 | 6.41 | 3.2 | 3.24 | 0.98 |
EBT Excluding Unusual Items | 49.75 | 19.12 | 7.18 | 4.96 | 11.16 |
Gain (Loss) on Sale of Assets | 0.1 | 6.5 | 8.9 | 2.05 | 3.75 |
Asset Writedown | - | 0.59 | -0.75 | - | 0.06 |
Other Unusual Items | - | - | - | 9.4 | - |
Pretax Income | 49.85 | 26.21 | 15.34 | 16.4 | 14.97 |
Income Tax Expense | 10.23 | 5.52 | 3.88 | 1.3 | 2.87 |
Earnings From Continuing Operations | 39.62 | 20.69 | 11.46 | 15.11 | 12.11 |
Minority Interest in Earnings | -0.29 | -0.09 | -0.15 | -0.1 | -0.09 |
Net Income | 39.33 | 20.61 | 11.31 | 15.01 | 12.02 |
Net Income to Common | 39.33 | 20.61 | 11.31 | 15.01 | 12.02 |
Net Income Growth | 90.87% | 82.27% | -24.66% | 24.87% | -42.99% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 19 | 19 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 19 | 19 |
Shares Change (YoY) | -0.69% | -0.34% | -0.39% | -0.05% | 10.68% |
EPS (Basic) | 2.15 | 1.12 | 0.61 | 0.81 | 0.65 |
EPS (Diluted) | 2.15 | 1.12 | 0.61 | 0.81 | 0.65 |
EPS Growth | 92.20% | 83.38% | -24.57% | 24.94% | -48.50% |
Free Cash Flow | 40.65 | 20.45 | 16.31 | -0.14 | 21.17 |
Free Cash Flow Per Share | 2.22 | 1.11 | 0.88 | -0.01 | 1.14 |
Dividend Per Share | - | 0.550 | 0.290 | 0.320 | 0.300 |
Dividend Growth | - | 89.66% | -9.38% | 6.67% | -25.00% |
Gross Margin | 24.44% | 31.21% | 29.18% | 26.85% | 29.02% |
Operating Margin | 19.43% | 13.71% | 10.13% | 6.77% | 10.52% |
Profit Margin | 15.90% | 12.47% | 7.92% | 12.60% | 10.54% |
Free Cash Flow Margin | 16.43% | 12.37% | 11.43% | -0.12% | 18.57% |
EBITDA | 48.38 | 26.9 | 18.34 | 12.51 | 16.14 |
EBITDA Margin | 19.55% | 16.27% | 12.84% | 10.51% | 14.16% |
D&A For EBITDA | 0.31 | 4.24 | 3.87 | 4.44 | 4.14 |
EBIT | 48.07 | 22.66 | 14.47 | 8.07 | 11.99 |
EBIT Margin | 19.43% | 13.71% | 10.13% | 6.77% | 10.52% |
Effective Tax Rate | 20.52% | 21.07% | 25.30% | 7.91% | 19.15% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.