Cairn Homes plc (ISE: C5H)
Ireland flag Ireland · Delayed Price · Currency is EUR
2.145
-0.020 (-0.92%)
Nov 4, 2024, 4:30 PM GMT

Cairn Homes Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Revenue
813.4666.81617.36423.98261.88435.33
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Revenue Growth (YoY)
36.36%8.01%45.61%61.90%-39.84%29.17%
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Cost of Revenue
631.83519.19483.15340.11219.18350.03
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Gross Profit
181.57147.62134.2183.8742.785.3
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Selling, General & Admin
36.4234.2331.1825.4918.2617.37
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Other Operating Expenses
------0.12
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Operating Expenses
36.4234.2331.1825.4918.2617.25
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Operating Income
145.16113.39103.0358.3824.4568.05
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Interest Expense
-15.22-13.54-8.79-6.7-9.09-8.09
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Earnings From Equity Investments
-0.170.150.09---
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Other Non Operating Income (Expenses)
-0.25-0.58-0.85-1.45-0.57-1.37
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EBT Excluding Unusual Items
129.5199.4293.4750.2414.7958.59
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Pretax Income
129.5199.4293.4750.2414.7958.59
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Income Tax Expense
17.8913.9912.446.992.087.37
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Earnings From Continuing Operations
111.6285.4381.0343.2412.7151.22
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Minority Interest in Earnings
-----0.01
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Net Income
111.6285.4381.0343.2412.7151.22
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Net Income to Common
111.6285.4381.0343.2412.7151.22
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Net Income Growth
49.48%5.43%87.39%240.24%-75.19%66.51%
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Shares Outstanding (Basic)
657674703750752786
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Shares Outstanding (Diluted)
661679710751753786
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Shares Change (YoY)
-4.49%-4.48%-5.41%-0.20%-4.25%1.80%
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EPS (Basic)
0.170.130.120.060.020.07
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EPS (Diluted)
0.170.130.110.060.020.06
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EPS Growth
56.32%10.53%97.67%241.27%-74.00%63.08%
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Free Cash Flow
185.79105.3388.2988.11-40.7497.88
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Free Cash Flow Per Share
0.280.160.120.12-0.050.12
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Dividend Per Share
0.0700.0630.0610.055-0.025
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Dividend Growth
12.90%3.28%10.91%---
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Gross Margin
22.32%22.14%21.74%19.78%16.31%19.59%
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Operating Margin
17.85%17.00%16.69%13.77%9.33%15.63%
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Profit Margin
13.72%12.81%13.13%10.20%4.85%11.77%
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Free Cash Flow Margin
22.84%15.80%14.30%20.78%-15.56%22.48%
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EBITDA
144.69113.54103.2658.5924.6568.25
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EBITDA Margin
17.79%17.03%16.73%13.82%9.41%15.68%
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D&A For EBITDA
-0.470.150.230.210.20.2
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EBIT
145.16113.39103.0358.3824.4568.05
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EBIT Margin
17.85%17.00%16.69%13.77%9.33%15.63%
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Effective Tax Rate
13.82%14.07%13.31%13.92%14.05%12.58%
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Source: S&P Capital IQ. Standard template. Financial Sources.