Aedas Homes, S.A.
MSE:AEDAS.MC
24.5 (EUR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 115.019 | 115.019 | 352.67 | 352.67 | 107.236 | 70.147 | 250.854 | 37.934 | 8.866 | 14 | 24.423 | 40.7 | 5.719 | 9 |
| Cost of Revenue
| 87.236 | 87.236 | 264.319 | 264.319 | 77.079 | 50.139 | 163.942 | 29.189 | 6.511 | 10.1 | 17.169 | 29.1 | 4.244 | 6.1 |
| Gross Profit
| 27.783 | 27.783 | 88.351 | 88.351 | 30.157 | 20.008 | 86.911 | 8.745 | 2.355 | 3.9 | 7.254 | 11.6 | 1.475 | 2.9 |
| Gross Profit Ratio
| 0.242 | 0.242 | 0.251 | 0.251 | 0.281 | 0.285 | 0.346 | 0.231 | 0.266 | 0.279 | 0.297 | 0.285 | 0.258 | 0.322 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.5 | 0 | 0.2 |
| General & Administrative Expenses
| 10.911 | 10.911 | 10.011 | 10.011 | 10.011 | 0.97 | -13.88 | 9.467 | 2.933 | 5.3 | -11.14 | 4.8 | 2.297 | 3.9 |
| Selling & Marketing Expenses
| 6.031 | 6.031 | 10.555 | 10.555 | 7.068 | 4.747 | 12.651 | 7.5 | -1.5 | 1.5 | 2.84 | 3.3 | -1.5 | 1.5 |
| SG&A
| 17.742 | 17.742 | 20.205 | 20.205 | 17.556 | 5.717 | -1.23 | 16.967 | 1.433 | 6.8 | -8.3 | 8.1 | 0.797 | 5.4 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 6.771 | 21.213 | -6.613 | 8.113 | 0.6 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 19.67 | 19.67 | 18.133 | 18.133 | 20.758 | 12.487 | 19.984 | 10.355 | 9.545 | 7.7 | 9.191 | 8.1 | 6.116 | 5.3 |
| Operating Income
| 8.907 | 8.907 | 68.577 | 68.577 | 10.518 | 7.472 | 66.921 | -1.714 | -7.086 | -3.3 | -2.594 | 3.5 | -4.642 | -2.4 |
| Operating Income Ratio
| 0.077 | 0.077 | 0.194 | 0.194 | 0.098 | 0.107 | 0.267 | -0.045 | -0.799 | -0.236 | -0.106 | 0.086 | -0.812 | -0.267 |
| Total Other Income Expenses Net
| -6.438 | -6.438 | -4.684 | -4.684 | -5.736 | -4.444 | -3.909 | -2.456 | -2.644 | -1.3 | -0.339 | -1 | -0.665 | -0.6 |
| Income Before Tax
| 2.468 | 2.468 | 63.893 | 63.893 | 4.782 | 3.028 | 63.012 | -4.171 | -9.729 | -4.6 | -2.933 | 2.5 | -5.306 | -3 |
| Income Before Tax Ratio
| 0.021 | 0.021 | 0.181 | 0.181 | 0.045 | 0.043 | 0.251 | -0.11 | -1.097 | -0.329 | -0.12 | 0.061 | -0.928 | -0.333 |
| Income Tax Expense
| 0.683 | 0.683 | 14.882 | 14.882 | 1.155 | -0.285 | 15.524 | -2.342 | -1.658 | -1.1 | -0.698 | 0.6 | -11.229 | -0.7 |
| Net Income
| 1.783 | 1.783 | 49.007 | 49.007 | 3.529 | 3.158 | 44.972 | -1.829 | -8.071 | -3.5 | -1.745 | 0.5 | 5.939 | -2.2 |
| Net Income Ratio
| 0.016 | 0.016 | 0.139 | 0.139 | 0.033 | 0.045 | 0.179 | -0.048 | -0.91 | -0.25 | -0.071 | 0.012 | 1.038 | -0.244 |
| EPS
| 0.04 | 0.04 | 1.13 | 1.13 | 0.075 | 0.07 | 0.97 | -0.038 | -0.17 | -0.073 | -0.036 | 0.01 | 0.12 | -0.046 |
| EPS Diluted
| 0.04 | 0.04 | 1.13 | 1.13 | 0.075 | 0.07 | 0.97 | -0.038 | -0.17 | -0.073 | -0.036 | 0.01 | 0.12 | -0.046 |
| EBITDA
| 10.136 | 10.136 | 69.004 | 69.25 | 11.684 | 7.977 | 67.344 | -1.319 | -6.081 | -3.6 | -2.544 | 3.6 | -4.596 | -2.3 |
| EBITDA Ratio
| 0.088 | 0.088 | 0.196 | 0.196 | 0.109 | 0.114 | 0.268 | -0.035 | -0.686 | -0.257 | -0.104 | 0.088 | -0.804 | -0.256 |