Inmobiliaria del Sur, S.A. (BME:ISUR)
Spain flag Spain · Delayed Price · Currency is EUR
10.40
-0.40 (-3.70%)
Apr 1, 2025, 5:35 PM CET

Inmobiliaria del Sur Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
165.29142.76119.13113.98102.99
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Revenue Growth (YoY)
15.79%19.84%4.52%10.67%-18.69%
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Cost of Revenue
113.7101.1187.1480.980.77
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Gross Profit
51.5941.6531.9933.0722.22
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Selling, General & Admin
13.8512.5311.19.149.04
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Other Operating Expenses
10.710.648.227.657.05
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Operating Expenses
28.9427.1823.9221.0819.53
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Operating Income
22.6614.478.0711.992.69
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Interest Expense
-13.12-10.62-8.05-6.08-5.82
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Earnings From Equity Investments
3.170.131.74.279.38
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Other Non Operating Income (Expenses)
6.413.23.240.980.54
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EBT Excluding Unusual Items
19.127.184.9611.166.78
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Gain (Loss) on Sale of Assets
6.58.92.053.7522.21
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Asset Writedown
0.59-0.75-0.06-2.78
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Other Unusual Items
--9.4--
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Pretax Income
26.2115.3416.414.9726.21
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Income Tax Expense
5.523.881.32.875.1
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Earnings From Continuing Operations
20.6911.4615.1112.1121.11
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Minority Interest in Earnings
-0.09-0.15-0.1-0.09-0.03
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Net Income
20.6111.3115.0112.0221.08
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Net Income to Common
20.6111.3115.0112.0221.08
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Net Income Growth
82.27%-24.66%24.87%-42.99%138.35%
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Shares Outstanding (Basic)
1818191917
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Shares Outstanding (Diluted)
1818191917
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Shares Change (YoY)
-0.34%-0.39%-0.05%10.68%-0.38%
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EPS (Basic)
1.120.610.810.651.26
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EPS (Diluted)
1.120.610.810.651.26
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EPS Growth
83.38%-24.57%24.94%-48.50%139.26%
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Free Cash Flow
20.4516.31-0.1421.175.75
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Free Cash Flow Per Share
1.110.88-0.011.140.34
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Dividend Per Share
0.5500.2900.3200.3000.400
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Dividend Growth
89.66%-9.38%6.67%-25.00%25.00%
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Gross Margin
31.21%29.18%26.85%29.02%21.57%
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Operating Margin
13.71%10.13%6.77%10.52%2.61%
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Profit Margin
12.47%7.92%12.60%10.54%20.47%
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Free Cash Flow Margin
12.37%11.43%-0.12%18.57%5.58%
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EBITDA
26.918.3412.5116.145.96
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EBITDA Margin
16.27%12.84%10.51%14.16%5.78%
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D&A For EBITDA
4.243.874.444.143.27
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EBIT
22.6614.478.0711.992.69
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EBIT Margin
13.71%10.13%6.77%10.52%2.61%
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Effective Tax Rate
21.07%25.30%7.91%19.15%19.46%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.