Cairn Homes plc (ISE: C5H)
Ireland
· Delayed Price · Currency is EUR 2.350
+0.060 (2.62%)
Dec 20, 2024, 4:35 PM GMT
Cairn Homes 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 813.4 | 666.81 | 617.36 | 423.98 | 261.88 | 435.33 | Upgrade
|
| Revenue Growth (YoY) | 36.36% | 8.01% | 45.61% | 61.90% | -39.84% | 29.17% | Upgrade
|
| Cost of Revenue | 631.83 | 519.19 | 483.15 | 340.11 | 219.18 | 350.03 | Upgrade
|
| Gross Profit | 181.57 | 147.62 | 134.21 | 83.87 | 42.7 | 85.3 | Upgrade
|
| Selling, General & Admin | 36.42 | 34.23 | 31.18 | 25.49 | 18.26 | 17.37 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -0.12 | Upgrade
|
| Operating Expenses | 36.42 | 34.23 | 31.18 | 25.49 | 18.26 | 17.25 | Upgrade
|
| Operating Income | 145.16 | 113.39 | 103.03 | 58.38 | 24.45 | 68.05 | Upgrade
|
| Interest Expense | -15.22 | -13.54 | -8.79 | -6.7 | -9.09 | -8.09 | Upgrade
|
| Earnings From Equity Investments | -0.17 | 0.15 | 0.09 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.25 | -0.58 | -0.85 | -1.45 | -0.57 | -1.37 | Upgrade
|
| EBT Excluding Unusual Items | 129.51 | 99.42 | 93.47 | 50.24 | 14.79 | 58.59 | Upgrade
|
| Pretax Income | 129.51 | 99.42 | 93.47 | 50.24 | 14.79 | 58.59 | Upgrade
|
| Income Tax Expense | 17.89 | 13.99 | 12.44 | 6.99 | 2.08 | 7.37 | Upgrade
|
| Earnings From Continuing Operations | 111.62 | 85.43 | 81.03 | 43.24 | 12.71 | 51.22 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0.01 | Upgrade
|
| Net Income | 111.62 | 85.43 | 81.03 | 43.24 | 12.71 | 51.22 | Upgrade
|
| Net Income to Common | 111.62 | 85.43 | 81.03 | 43.24 | 12.71 | 51.22 | Upgrade
|
| Net Income Growth | 49.48% | 5.43% | 87.39% | 240.24% | -75.19% | 66.51% | Upgrade
|
| Shares Outstanding (Basic) | 657 | 674 | 703 | 750 | 752 | 786 | Upgrade
|
| Shares Outstanding (Diluted) | 661 | 679 | 710 | 751 | 753 | 786 | Upgrade
|
| Shares Change (YoY) | -4.49% | -4.48% | -5.41% | -0.20% | -4.25% | 1.80% | Upgrade
|
| EPS (Basic) | 0.17 | 0.13 | 0.12 | 0.06 | 0.02 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.13 | 0.11 | 0.06 | 0.02 | 0.06 | Upgrade
|
| EPS Growth | 56.32% | 10.53% | 97.67% | 241.27% | -74.00% | 63.08% | Upgrade
|
| Free Cash Flow | 185.79 | 105.33 | 88.29 | 88.11 | -40.74 | 97.88 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 0.16 | 0.12 | 0.12 | -0.05 | 0.12 | Upgrade
|
| Dividend Per Share | 0.070 | 0.063 | 0.061 | 0.055 | - | 0.025 | Upgrade
|
| Dividend Growth | 12.90% | 3.28% | 10.91% | - | - | - | Upgrade
|
| Gross Margin | 22.32% | 22.14% | 21.74% | 19.78% | 16.31% | 19.59% | Upgrade
|
| Operating Margin | 17.85% | 17.00% | 16.69% | 13.77% | 9.33% | 15.63% | Upgrade
|
| Profit Margin | 13.72% | 12.81% | 13.13% | 10.20% | 4.85% | 11.77% | Upgrade
|
| Free Cash Flow Margin | 22.84% | 15.80% | 14.30% | 20.78% | -15.56% | 22.48% | Upgrade
|
| EBITDA | 144.69 | 113.54 | 103.26 | 58.59 | 24.65 | 68.25 | Upgrade
|
| EBITDA Margin | 17.79% | 17.03% | 16.73% | 13.82% | 9.41% | 15.68% | Upgrade
|
| D&A For EBITDA | -0.47 | 0.15 | 0.23 | 0.21 | 0.2 | 0.2 | Upgrade
|
| EBIT | 145.16 | 113.39 | 103.03 | 58.38 | 24.45 | 68.05 | Upgrade
|
| EBIT Margin | 17.85% | 17.00% | 16.69% | 13.77% | 9.33% | 15.63% | Upgrade
|
| Effective Tax Rate | 13.82% | 14.07% | 13.31% | 13.92% | 14.05% | 12.58% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.