Neinor Homes, S.A. (NNRHF)

Neinor Homes Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	462.55	486.69	590.63	763.23	914.3	572.8
Revenue Growth (YoY)	-20.45%	-17.60%	-22.61%	-16.52%	59.62%	17.17%
Cost of Revenue	310.73	341.82	404.67	578.56	723.35	416.9
Gross Profit	151.81	144.87	185.96	184.67	190.96	155.91
Selling, General & Admin	91.2	87.03	82.89	67.62	64.06	57.49
Other Operating Expenses	-5.78	-5.86	-3.55	-2.06	-2.73	-2.17
Operating Expenses	89.58	85.61	86.84	69.75	66.24	59.42
Operating Income	62.23	59.27	99.13	114.92	124.72	96.49
Interest Expense	-24.94	-22.94	-25.72	-22.48	-20.73	-6.34
Interest & Investment Income	9.12	21.64	9.99	4.08	2.13	0.4
Earnings From Equity Investments	10.62	12.59	-0.11	-0.07	-0.09	-
Other Non Operating Income (Expenses)	-2.94	-1.04	4.06	-1.15	-	-
EBT Excluding Unusual Items	54.1	69.52	87.35	95.3	106.04	90.55
Gain (Loss) on Sale of Assets	-1.02	-0.76	4.7	-	-	-
Asset Writedown	10.92	7.99	7.46	24.19	16.96	0.15
Other Unusual Items	-	-	-	-	0.14	-
Pretax Income	64.01	76.75	99.51	119.49	123.15	90.7
Income Tax Expense	8.32	14.35	8.15	22.91	20.29	20.58
Earnings From Continuing Operations	55.69	62.39	91.36	96.58	102.86	70.12
Net Income to Company	-	62.39	91.36	96.58	102.86	70.12
Minority Interest in Earnings	-0.2	-0.39	-0.74	-0.31	0.18	0
Net Income	55.49	62.01	90.63	96.27	103.03	70.12
Net Income to Common	55.49	62.01	90.63	96.27	103.03	70.12
Net Income Growth	-42.13%	-31.58%	-5.86%	-6.56%	46.94%	10.00%
Shares Outstanding (Basic)	75	75	75	74	77	74
Shares Outstanding (Diluted)	75	75	75	74	77	74
Shares Change (YoY)	0.93%	0.11%	0.12%	-2.86%	3.63%	-2.78%
EPS (Basic)	0.74	0.83	1.22	1.29	1.34	0.95
EPS (Diluted)	0.74	0.83	1.22	1.29	1.34	0.95
EPS Growth	-42.59%	-31.66%	-5.96%	-3.85%	41.86%	13.13%
Free Cash Flow	63.39	101.1	9.88	169.53	224.46	134.35
Free Cash Flow Per Share	0.85	1.35	0.13	2.28	2.93	1.82
Gross Margin	32.82%	29.77%	31.49%	24.20%	20.89%	27.22%
Operating Margin	13.45%	12.18%	16.78%	15.06%	13.64%	16.84%
Profit Margin	12.00%	12.74%	15.34%	12.61%	11.27%	12.24%
Free Cash Flow Margin	13.71%	20.77%	1.67%	22.21%	24.55%	23.45%
EBITDA	65.05	62.36	105.18	117.29	127.15	98.15
EBITDA Margin	14.06%	12.81%	17.81%	15.37%	13.91%	17.14%
D&A For EBITDA	2.81	3.09	6.06	2.36	2.43	1.66
EBIT	62.23	59.27	99.13	114.92	124.72	96.49
EBIT Margin	13.45%	12.18%	16.78%	15.06%	13.64%	16.84%
Effective Tax Rate	13.00%	18.70%	8.19%	19.17%	16.48%	22.69%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.