Cairn Homes plc (ISE: C5H)

Cairn Homes Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	666.81	617.36	423.98	261.88	435.33
Revenue Growth (YoY)	8.01%	45.61%	61.90%	-39.84%	29.17%
Cost of Revenue	519.19	483.15	340.11	219.18	350.03
Gross Profit	147.62	134.21	83.87	42.7	85.3
Selling, General & Admin	11.71	31.18	25.49	18.26	17.37
Other Operating Expenses	0	0	0	0	-0.12
Operating Expenses	34.23	31.18	25.49	18.26	17.25
Operating Income	113.39	103.03	58.38	24.45	68.05
Interest Expense	13.54	8.79	6.7	9.1	8.09
Other Expense / Income	0.43	0.77	1.45	0.56	1.37
Pretax Income	99.42	93.47	50.24	14.79	58.59
Income Tax	13.99	12.44	6.99	2.08	7.37
Net Income	85.43	81.03	43.24	12.71	51.22
Net Income Growth	5.43%	87.39%	240.24%	-75.19%	66.51%
Shares Outstanding (Basic)	678	703	750	752	786
Shares Outstanding (Diluted)	679	710	751	752	786
Shares Change	-4.48%	-5.41%	-0.14%	-4.32%	1.80%
EPS (Basic)	0.13	0.12	0.06	0.02	0.07
EPS (Diluted)	0.13	0.11	0.06	0.02	0.07
EPS Growth	18.18%	89.66%	241.18%	-73.93%	63.82%
Free Cash Flow	102.93	86.21	87.03	-40.75	97.88
Free Cash Flow Per Share	0.15	0.12	0.12	-0.05	0.12
Gross Margin	22.14%	21.74%	19.78%	16.31%	19.59%
Operating Margin	17.00%	16.69%	13.77%	9.33%	15.63%
Profit Margin	12.81%	13.13%	10.20%	4.85%	11.77%
Free Cash Flow Margin	15.44%	13.96%	20.53%	-15.56%	22.48%
Effective Tax Rate	14.07%	13.31%	13.92%	14.05%	12.58%
EBITDA	115.05	104.1	57.74	24.59	67.42
EBITDA Margin	17.25%	16.86%	13.62%	9.39%	15.49%
Depreciation & Amortization	2.17	1.77	0.81	0.7	0.74
EBIT	112.88	102.34	56.93	23.89	66.68
EBIT Margin	16.93%	16.58%	13.43%	9.12%	15.32%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.