Neinor Homes, S.A.
MSE:HOME.MC
15 (EUR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 594.18 | 765.289 | 914.301 | 572.801 | 488.857 | 379.986 | 220.388 | 228.565 | 256.664 |
| Kosten van de omzet
| 412.99 | 556.302 | 671.312 | 413.735 | 328.752 | 272.162 | 232.451 | 205.36 | 212.347 |
| Brutowinst
| 181.19 | 208.987 | 242.989 | 159.066 | 160.105 | 107.824 | -12.063 | 23.205 | 44.317 |
| Brutowinstmarge
| 0.305 | 0.273 | 0.266 | 0.278 | 0.328 | 0.284 | -0.055 | 0.102 | 0.173 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 |
| Algemene en administratieve kosten
| 1.081 | 1.567 | 42.276 | 23.849 | 24.254 | 22.675 | 20.917 | 40.198 | 36.867 |
| Verkoop- en marketingkosten
| 2.071 | 1.651 | 4.336 | 2.685 | 2.755 | 4.071 | 5.146 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3.152 | 3.218 | 46.612 | 26.534 | 27.009 | 26.746 | 26.063 | 40.198 | 36.867 |
| Overige kosten
| -80.983 | -92.502 | 69.693 | 32.759 | 31.822 | 39.77 | 41.619 | 16.908 | 0.205 |
| Bedrijfskosten
| 80.983 | 92.502 | 116.305 | 59.293 | 58.831 | 66.516 | 67.684 | 15.584 | 125.116 |
| Bedrijfsresultaat
| 100.207 | 116.485 | 141.826 | 96.639 | 90.28 | 51.053 | -18.29 | 9.021 | -80.799 |
| Bedrijfsresultaat ratio
| 0.169 | 0.152 | 0.155 | 0.169 | 0.185 | 0.134 | -0.083 | 0.039 | -0.315 |
| Totaal overige inkomsten en kosten netto
| -0.593 | 3.069 | -18.68 | -5.94 | -8.993 | -10.869 | -7.678 | -4.893 | -0.7 |
| Inkomen voor belasting
| 99.614 | 119.554 | 123.146 | 90.699 | 81.287 | 40.184 | -25.968 | 4.128 | -81.499 |
| Inkomen voor belasting ratio
| 0.168 | 0.156 | 0.135 | 0.158 | 0.166 | 0.106 | -0.118 | 0.018 | -0.318 |
| Belastingkosten
| 8.145 | 22.911 | 20.291 | 20.583 | 17.539 | -5.807 | -0.034 | 3.071 | 0.615 |
| Nettowinst
| 90.627 | 96.271 | 103.033 | 70.12 | 63.748 | 45.991 | -25.934 | 1.057 | -82.114 |
| Nettowinstmarge
| 0.153 | 0.126 | 0.113 | 0.122 | 0.13 | 0.121 | -0.118 | 0.005 | -0.32 |
| WPA (Winst Per Aandeel)
| 1.22 | 1.59 | 1.34 | 0.95 | 0.84 | 0.59 | -0.33 | 0.013 | -1.04 |
| Verwaterde WPA
| 1.22 | 1.59 | 1.34 | 0.95 | 0.84 | 0.59 | -0.33 | 0.013 | -1.04 |
| EBITDA
| 107.701 | 120.676 | 148.806 | 102.928 | 103.946 | 41.743 | -79.679 | 9.737 | -80.224 |
| EBITDA ratio
| 0.181 | 0.158 | 0.163 | 0.18 | 0.213 | 0.11 | -0.362 | 0.043 | -0.313 |