Neinor Homes, S.A. (LON:0RNU)
15.16
+0.11 (0.70%)
At close: Mar 7, 2025
Neinor Homes Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 502.1 | 590.63 | 763.23 | 914.3 | 572.8 | Upgrade
|
Revenue Growth (YoY) | -14.99% | -22.61% | -16.52% | 59.62% | 17.17% | Upgrade
|
Cost of Revenue | 358.9 | 420.15 | 578.56 | 723.35 | 416.9 | Upgrade
|
Gross Profit | 143.2 | 170.48 | 184.67 | 190.96 | 155.91 | Upgrade
|
Selling, General & Admin | 52.2 | 67.41 | 67.62 | 64.06 | 57.49 | Upgrade
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Other Operating Expenses | - | -3.55 | -2.06 | -2.73 | -2.17 | Upgrade
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Operating Expenses | 52.2 | 71.36 | 69.75 | 66.24 | 59.42 | Upgrade
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Operating Income | 91 | 99.13 | 114.92 | 124.72 | 96.49 | Upgrade
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Interest Expense | -12.3 | -25.72 | -22.48 | -20.73 | -6.34 | Upgrade
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Interest & Investment Income | - | 9.99 | 4.08 | 2.13 | 0.4 | Upgrade
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Earnings From Equity Investments | - | -0.11 | -0.07 | -0.09 | - | Upgrade
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Other Non Operating Income (Expenses) | 6.7 | 4.06 | -1.15 | - | - | Upgrade
|
EBT Excluding Unusual Items | 85.4 | 87.35 | 95.3 | 106.04 | 90.55 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 4.7 | - | - | - | Upgrade
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Asset Writedown | - | 7.46 | 24.19 | 16.96 | 0.15 | Upgrade
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Other Unusual Items | -8.6 | - | - | 0.14 | - | Upgrade
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Pretax Income | 76.8 | 99.51 | 119.49 | 123.15 | 90.7 | Upgrade
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Income Tax Expense | 14.4 | 8.15 | 22.91 | 20.29 | 20.58 | Upgrade
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Earnings From Continuing Operations | 62.4 | 91.36 | 96.58 | 102.86 | 70.12 | Upgrade
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Net Income to Company | 62.4 | 91.36 | 96.58 | 102.86 | 70.12 | Upgrade
|
Minority Interest in Earnings | - | -0.74 | -0.31 | 0.18 | 0 | Upgrade
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Net Income | 62.4 | 90.63 | 96.27 | 103.03 | 70.12 | Upgrade
|
Net Income to Common | 62.4 | 90.63 | 96.27 | 103.03 | 70.12 | Upgrade
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Net Income Growth | -31.15% | -5.86% | -6.56% | 46.94% | 10.00% | Upgrade
|
Shares Outstanding (Basic) | - | 75 | 74 | 77 | 74 | Upgrade
|
Shares Outstanding (Diluted) | - | 75 | 74 | 77 | 74 | Upgrade
|
Shares Change (YoY) | - | 0.12% | -2.86% | 3.63% | -2.78% | Upgrade
|
EPS (Basic) | - | 1.22 | 1.29 | 1.34 | 0.95 | Upgrade
|
EPS (Diluted) | - | 1.22 | 1.29 | 1.34 | 0.95 | Upgrade
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EPS Growth | - | -5.96% | -3.86% | 41.86% | 13.13% | Upgrade
|
Free Cash Flow | 69.8 | 9.88 | 169.53 | 224.46 | 134.35 | Upgrade
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Free Cash Flow Per Share | - | 0.13 | 2.28 | 2.93 | 1.82 | Upgrade
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Gross Margin | 28.52% | 28.86% | 24.20% | 20.89% | 27.22% | Upgrade
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Operating Margin | 18.12% | 16.78% | 15.06% | 13.64% | 16.84% | Upgrade
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Profit Margin | 12.43% | 15.34% | 12.61% | 11.27% | 12.24% | Upgrade
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Free Cash Flow Margin | 13.90% | 1.67% | 22.21% | 24.55% | 23.45% | Upgrade
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EBITDA | 97.06 | 105.18 | 117.29 | 127.15 | 98.15 | Upgrade
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EBITDA Margin | 19.33% | 17.81% | 15.37% | 13.91% | 17.14% | Upgrade
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D&A For EBITDA | 6.06 | 6.06 | 2.36 | 2.43 | 1.66 | Upgrade
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EBIT | 91 | 99.13 | 114.92 | 124.72 | 96.49 | Upgrade
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EBIT Margin | 18.12% | 16.78% | 15.06% | 13.64% | 16.84% | Upgrade
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Effective Tax Rate | 18.75% | 8.19% | 19.17% | 16.48% | 22.69% | Upgrade
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Revenue as Reported | 502.1 | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.