Inmobiliaria del Sur, S.A. (BME:ISUR)
Spain · Delayed Price · Currency is EUR 16.50
-0.05 (-0.30%)
Jun 5, 2026, 5:35 PM CET
Inmobiliaria del Sur Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 230.53 | 247.43 | 165.29 | 142.76 | 119.13 | 113.98 | |
Revenue Growth (YoY) | 32.75% | 49.69% | 15.79% | 19.84% | 4.52% | 10.67% |
Cost of Revenue | 186.96 | 186.96 | 113.34 | 101.11 | 87.14 | 80.9 |
Gross Profit | 43.57 | 60.47 | 51.96 | 41.65 | 31.99 | 33.07 |
Selling, General & Admin | 14.78 | 14.78 | 13.85 | 12.53 | 11.1 | 9.14 |
Amortization of Goodwill & Intangibles | - | - | - | 4.01 | 4.6 | 4.29 |
Other Operating Expenses | 8.84 | 11.64 | 10.7 | 10.64 | 8.22 | 7.65 |
Operating Expenses | 23.93 | 26.73 | 24.95 | 27.18 | 23.92 | 21.08 |
Operating Income | 19.65 | 33.75 | 27 | 14.47 | 8.07 | 11.99 |
Interest Expense | -10.36 | -10.76 | -13.12 | -10.62 | -8.05 | -6.08 |
Earnings From Equity Investments | 9.5 | 8 | 3.17 | 0.13 | 1.7 | 4.27 |
Other Non Operating Income (Expenses) | 19.05 | 4.45 | 6.41 | 3.2 | 3.24 | 0.98 |
EBT Excluding Unusual Items | 37.83 | 35.43 | 23.47 | 7.18 | 4.96 | 11.16 |
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | -0.41 | 8.9 | 2.05 | 3.75 |
Asset Writedown | 14.32 | 14.32 | 8.59 | -0.75 | - | 0.06 |
Other Unusual Items | - | - | - | - | 9.4 | - |
Pretax Income | 52.25 | 49.85 | 31.65 | 15.34 | 16.4 | 14.97 |
Income Tax Expense | 10.53 | 10.23 | 6.88 | 3.88 | 1.3 | 2.87 |
Earnings From Continuing Operations | 41.72 | 39.62 | 24.77 | 11.46 | 15.11 | 12.11 |
Minority Interest in Earnings | -0.19 | -0.29 | 0 | -0.15 | -0.1 | -0.09 |
Net Income | 41.53 | 39.33 | 24.77 | 11.31 | 15.01 | 12.02 |
Net Income to Common | 41.53 | 39.33 | 24.77 | 11.31 | 15.01 | 12.02 |
Net Income Growth | 73.48% | 58.77% | 119.11% | -24.66% | 24.87% | -42.99% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 19 | 19 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 19 | 19 |
Shares Change (YoY) | - | -0.46% | -0.34% | -0.39% | -0.05% | 10.68% |
EPS (Basic) | 2.27 | 2.15 | 1.34 | 0.61 | 0.81 | 0.65 |
EPS (Diluted) | 2.27 | 2.15 | 1.34 | 0.61 | 0.81 | 0.65 |
EPS Growth | - | 60.08% | 119.67% | -24.57% | 24.94% | -48.50% |
Free Cash Flow | - | 41.13 | 20.45 | 16.31 | -0.14 | 21.17 |
Free Cash Flow Per Share | - | 2.24 | 1.11 | 0.88 | -0.01 | 1.14 |
Dividend Per Share | - | 0.740 | 0.550 | 0.290 | 0.320 | 0.300 |
Dividend Growth | - | 34.54% | 89.66% | -9.38% | 6.67% | -25.00% |
Gross Margin | 18.90% | 24.44% | 31.43% | 29.18% | 26.85% | 29.02% |
Operating Margin | 8.52% | 13.64% | 16.34% | 10.13% | 6.77% | 10.52% |
Profit Margin | 18.02% | 15.90% | 14.99% | 7.92% | 12.60% | 10.54% |
Free Cash Flow Margin | - | 16.62% | 12.37% | 11.43% | -0.12% | 18.57% |
EBITDA | 19.94 | 34.06 | 27.41 | 18.34 | 12.51 | 16.14 |
EBITDA Margin | 8.65% | 13.76% | 16.58% | 12.84% | 10.51% | 14.16% |
D&A For EBITDA | 0.29 | 0.31 | 0.4 | 3.87 | 4.44 | 4.14 |
EBIT | 19.65 | 33.75 | 27 | 14.47 | 8.07 | 11.99 |
EBIT Margin | 8.52% | 13.64% | 16.34% | 10.13% | 6.77% | 10.52% |
Effective Tax Rate | 20.15% | 20.52% | 21.74% | 25.30% | 7.91% | 19.15% |