Metrovacesa S.A. (BME: MVC)
Spain
· Delayed Price · Currency is EUR 8.78
-0.01 (-0.11%)
Nov 22, 2024, 5:35 PM CET
Metrovacesa 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 |
| Other Revenue | 649.35 | 580.62 | 515.75 | 512.1 | 139.84 | 161.3 | Upgrade
|
| Total Revenue | 649.35 | 580.62 | 515.75 | 512.1 | 139.84 | 161.3 | Upgrade
|
| Revenue Growth (YoY | 50.86% | 12.58% | 0.71% | 266.21% | -13.31% | -15.29% | Upgrade
|
| Property Expenses | 505 | 458.84 | 422.13 | 407.32 | 120.74 | 146.18 | Upgrade
|
| Selling, General & Administrative | 34 | 33.46 | 34.23 | 36.57 | 19.3 | 18.94 | Upgrade
|
| Other Operating Expenses | 15.88 | 19.95 | 17.02 | 16.04 | 13.9 | 3.59 | Upgrade
|
| Total Operating Expenses | 556.36 | 515.43 | 479.98 | 454.56 | 160.02 | 169.1 | Upgrade
|
| Operating Income | 92.99 | 65.2 | 35.77 | 57.54 | -20.18 | -7.79 | Upgrade
|
| Interest Expense | -23.46 | -22.98 | -11.22 | -15.4 | -10.65 | -6.79 | Upgrade
|
| Interest & Investment Income | 3.7 | 2.24 | - | - | 2.3 | 1.96 | Upgrade
|
| Other Non-Operating Income | -3.34 | -3.99 | 4.86 | 0.34 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 69.89 | 40.48 | 29.41 | 42.47 | -28.53 | -12.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | -61.94 | -61.94 | -47.13 | -23.44 | -116.55 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 3.89 | Upgrade
|
| Asset Writedown | 15.94 | 4.96 | -0.55 | 4.69 | -12.36 | 6.98 | Upgrade
|
| Total Legal Settlements | - | - | - | - | - | -0.68 | Upgrade
|
| Pretax Income | 23.88 | -16.51 | -18.28 | 23.73 | -157.44 | -2.44 | Upgrade
|
| Income Tax Expense | 5.66 | 4.34 | 5.2 | 5.27 | 6.08 | 2.06 | Upgrade
|
| Earnings From Continuing Operations | 18.22 | -20.84 | -23.48 | 18.46 | -163.52 | -4.5 | Upgrade
|
| Net Income to Company | 18.22 | -20.84 | -23.48 | 18.46 | -163.52 | -4.5 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0 | Upgrade
|
| Net Income | 18.22 | -20.84 | -23.48 | 18.46 | -163.52 | -4.49 | Upgrade
|
| Net Income to Common | 18.22 | -20.84 | -23.48 | 18.46 | -163.52 | -4.49 | Upgrade
|
| Basic Shares Outstanding | 152 | 151 | 151 | 151 | 151 | 151 | Upgrade
|
| Diluted Shares Outstanding | 152 | 151 | 151 | 151 | 151 | 151 | Upgrade
|
| Shares Change (YoY) | 0.13% | 0.04% | -0.01% | 0.00% | 0.05% | -54.74% | Upgrade
|
| EPS (Basic) | 0.12 | -0.14 | -0.16 | 0.12 | -1.08 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.12 | -0.14 | -0.16 | 0.12 | -1.08 | -0.03 | Upgrade
|
| Operating Margin | 14.32% | 11.23% | 6.94% | 11.24% | -14.43% | -4.83% | Upgrade
|
| Profit Margin | 2.81% | -3.59% | -4.55% | 3.61% | -116.94% | -2.79% | Upgrade
|
| Free Cash Flow Margin | 8.40% | 5.55% | 40.96% | 27.14% | -56.10% | -17.38% | Upgrade
|
| EBITDA | 96.29 | 68.38 | 42.37 | 63.62 | -14.11 | -7.41 | Upgrade
|
| EBITDA Margin | 14.83% | 11.78% | 8.21% | 12.42% | -10.09% | -4.59% | Upgrade
|
| D&A For Ebitda | 3.3 | 3.18 | 6.6 | 6.08 | 6.08 | 0.39 | Upgrade
|
| EBIT | 92.99 | 65.2 | 35.77 | 57.54 | -20.18 | -7.79 | Upgrade
|
| EBIT Margin | 14.32% | 11.23% | 6.94% | 11.24% | -14.43% | -4.83% | Upgrade
|
| Effective Tax Rate | 23.71% | - | - | 22.19% | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.