Aedifica SA
EBR:AED.BR
60 (EUR) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 321.277 | 277.066 | 236.362 | 191.034 | 121.223 | 94.23 | 81.611 | 61.911 | 51.746 | 41.807 | 37.421 | 35.202 | 28.857 | 23.306 | 23.05 | 20.277 | 12.916 | 2.849 |
| Cost of Revenue
| 19.556 | 9.749 | 7.928 | 11.691 | 6.217 | 6.33 | 5.991 | 6.043 | 6.214 | 4.95 | 5.009 | 4.557 | 0.036 | 0.083 | 0.107 | 2.326 | 1.561 | 0.289 |
| Gross Profit
| 301.721 | 267.317 | 228.434 | 179.343 | 115.006 | 87.9 | 75.62 | 55.868 | 45.532 | 36.857 | 32.412 | 30.645 | 28.821 | 23.223 | 22.943 | 17.951 | 11.355 | 2.56 |
| Gross Profit Ratio
| 0.939 | 0.965 | 0.966 | 0.939 | 0.949 | 0.933 | 0.927 | 0.902 | 0.88 | 0.882 | 0.866 | 0.871 | 0.999 | 0.996 | 0.995 | 0.885 | 0.879 | 0.899 |
| Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 35.74 | 10.968 | 9.396 | 24.064 | 5.254 | 2.706 | 2.324 | 2.254 | 1.97 | 1.566 | 1.422 | 1.264 | 0 | 0 | 0.56 | 0 | 2.688 | 1.158 |
| Selling & Marketing Expenses
| 0.72 | 1.026 | 0.656 | 0.156 | 0.454 | 0.547 | 0.432 | 0.53 | 0.485 | 0.384 | 0.341 | 0.328 | 0.548 | 0 | 0 | 0.567 | 0.38 | 0.065 |
| SG&A
| 35.74 | 11.994 | 10.052 | 24.22 | 5.708 | 3.253 | 2.756 | 2.784 | 2.455 | 1.95 | 1.763 | 1.592 | 0.548 | 0 | 0.56 | 0.567 | 3.068 | 1.223 |
| Other Expenses
| -35.911 | 25.649 | 25.055 | -17.959 | 12.156 | 7.372 | 7.087 | 5.47 | 4.055 | 3.486 | 3.115 | 2.883 | 6.581 | 6.199 | 6.061 | 4.387 | 1.538 | 0.732 |
| Operating Expenses
| 35.911 | 37.643 | 35.107 | 20.081 | 17.864 | 10.625 | 9.843 | 8.254 | 6.51 | 5.436 | 4.878 | 4.475 | 7.129 | 6.199 | 6.621 | 4.954 | 4.606 | 1.955 |
| Operating Income
| 95.246 | 297.235 | 350.532 | 140.824 | 167.78 | 92.738 | 77.593 | 59.12 | 58.709 | 35.237 | 36.601 | 35.647 | 30.517 | 15.76 | 6.594 | 19.13 | 9.024 | 1.043 |
| Operating Income Ratio
| 0.296 | 1.073 | 1.483 | 0.737 | 1.384 | 0.984 | 0.951 | 0.955 | 1.135 | 0.843 | 0.978 | 1.013 | 1.058 | 0.676 | 0.286 | 0.943 | 0.699 | 0.366 |
| Total Other Income Expenses Net
| -98.313 | 89.171 | -10.978 | -17.959 | -26.338 | -17.476 | -11.419 | -18.393 | -12.773 | -13.955 | -8.86 | -20.255 | -5.116 | -7.613 | -25.167 | -4.471 | -2.786 | -1.204 |
| Income Before Tax
| -3.067 | 386.406 | 339.554 | 122.865 | 141.442 | 75.262 | 66.174 | 40.727 | 45.936 | 21.282 | 27.741 | 15.392 | 25.401 | 2.854 | -8.845 | 14.659 | 6.238 | -0.161 |
| Income Before Tax Ratio
| -0.01 | 1.395 | 1.437 | 0.643 | 1.167 | 0.799 | 0.811 | 0.658 | 0.888 | 0.509 | 0.741 | 0.437 | 0.88 | 0.122 | -0.384 | 0.723 | 0.483 | -0.057 |
| Income Tax Expense
| -25.619 | 54.675 | 56.729 | 18.744 | 10.714 | 3.407 | 2.816 | 0.461 | 0.771 | -0.103 | 0.07 | 0.054 | 0.08 | 0.064 | 0.048 | 0.054 | 0.029 | 0.061 |
| Net Income
| 24.535 | 331.778 | 281.824 | 103.894 | 103.894 | 71.855 | 63.358 | 40.266 | 45.165 | 21.385 | 27.671 | 15.338 | 25.321 | 2.79 | -8.893 | 14.605 | 6.209 | -0.222 |
| Net Income Ratio
| 0.076 | 1.197 | 1.192 | 0.544 | 0.857 | 0.763 | 0.776 | 0.65 | 0.873 | 0.512 | 0.739 | 0.436 | 0.877 | 0.12 | -0.386 | 0.72 | 0.481 | -0.078 |
| EPS
| 0.56 | 8.5 | 7.91 | 3.69 | 5.14 | 3.99 | 3.8 | 2.6 | 3.77 | 1.92 | 2.58 | 1.74 | 3.01 | 0.46 | -1.43 | 2.41 | 1.39 | -0.23 |
| EPS Diluted
| 0.56 | 8.5 | 7.91 | 3.69 | 5.14 | 3.8 | 3.8 | 2.6 | 3.77 | 1.92 | 2.58 | 1.74 | 3.01 | 0.46 | -1.43 | 2.41 | 1.39 | -0.23 |
| EBITDA
| 92.815 | 297.301 | 353.955 | 142.859 | 166.59 | 92.544 | 77.098 | 59.017 | 59.065 | 35.999 | 36.647 | 36.072 | 34.914 | 10.822 | -0.654 | 21.287 | 9.091 | 1.137 |
| EBITDA Ratio
| 0.289 | 1.073 | 1.498 | 0.748 | 1.374 | 0.982 | 0.945 | 0.953 | 1.141 | 0.861 | 0.979 | 1.025 | 1.21 | 0.464 | -0.028 | 1.05 | 0.704 | 0.399 |