Cofinimmo SA
EBR:COFB.BR
53.55 (EUR) • At close February 19, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 395.456 | 396.493 | 366.416 | 340.81 | 295.206 | 286.173 | 262.633 | 261.994 | 256.734 | 254.743 | 257.217 | 269.394 | 267.755 | 209.966 | 216.2 | 215.515 | 198.876 | 195.46 | 194.04 | 184.404 | 169.057 | 132.439 | 118.062 | 116.701 |
| Cost of Revenue
| 95.213 | 104.568 | 85.057 | 77.962 | 65.591 | 75.76 | 72.966 | 63.297 | 56.948 | 54.875 | 56.444 | 59.635 | 53.308 | 47.792 | 0 | 47.544 | 40.03 | 39.037 | 8.995 | 8.612 | 8.062 | 49.712 | 33.822 | 3.115 |
| Gross Profit
| 300.243 | 291.925 | 281.359 | 262.848 | 229.615 | 210.413 | 189.667 | 198.697 | 199.786 | 199.868 | 200.773 | 209.759 | 214.447 | 162.174 | 216.2 | 167.971 | 158.846 | 156.423 | 185.045 | 175.792 | 160.995 | 82.727 | 84.24 | 113.586 |
| Gross Profit Ratio
| 0.759 | 0.736 | 0.768 | 0.771 | 0.778 | 0.735 | 0.722 | 0.758 | 0.778 | 0.785 | 0.781 | 0.779 | 0.801 | 0.772 | 1 | 0.779 | 0.799 | 0.8 | 0.954 | 0.953 | 0.952 | 0.625 | 0.714 | 0.973 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.94 | 0 | 13.804 | 3.663 | 2.897 | 2.517 | 2.03 | 1.953 | 1.691 | 1.391 | 1.372 | 1.539 | 1.852 | 30.778 | 28.407 | 27.302 | 25.508 | 22.272 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.22 | 0.266 | 0.272 | 0.193 | 0.34 | 0.204 | 0.284 | 0.291 | 0.963 | 0.755 | 0.787 | 0.708 | 0.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.133 | 0 | 0 | 0 |
| SG&A
| 4.16 | 0.266 | 13.804 | 3.856 | 3.237 | 2.721 | 2.314 | 2.244 | 2.654 | 2.146 | 2.159 | 2.247 | 2.591 | 30.778 | 28.407 | 27.302 | 25.508 | 22.272 | 0 | 0 | -1.133 | 0 | 0 | 0 |
| Other Expenses
| 9.26 | 13.956 | 10.488 | 32.342 | 27.819 | 17.54 | 18.244 | 27.324 | 27.041 | 24.366 | 22.648 | 24.625 | 25.732 | 20.18 | -13.757 | -12.301 | 20.801 | -59.212 | 0 | 0 | 0 | -23.636 | -8.675 | 21.569 |
| Operating Expenses
| 13.42 | 14.223 | 24.292 | 36.198 | 31.056 | 20.261 | 20.558 | 29.568 | 29.695 | 26.512 | 24.807 | 26.872 | 28.323 | 50.958 | 52.239 | 44.678 | 46.309 | -36.94 | 0 | 0 | -1.133 | -23.636 | -8.675 | 21.569 |
| Operating Income
| 286.823 | 277.703 | 299.554 | 248.877 | 168.184 | 256.541 | 177.951 | 173.43 | 176.719 | 163.869 | 138.542 | 143.077 | 191.008 | 111.216 | 163.961 | 120.37 | 93.709 | 193.363 | 132.521 | 98.56 | 75.149 | 70.757 | 67.974 | 101.136 |
| Operating Income Ratio
| 0.725 | 0.7 | 0.818 | 0.73 | 0.57 | 0.896 | 0.678 | 0.662 | 0.688 | 0.643 | 0.539 | 0.531 | 0.713 | 0.53 | 0.758 | 0.559 | 0.471 | 0.989 | 0.683 | 0.534 | 0.445 | 0.534 | 0.576 | 0.867 |
| Total Other Income Expenses Net
| -206.475 | -324.835 | 193.211 | 24.311 | -42.328 | -40.302 | -24.019 | -22.075 | -62.929 | -60.921 | -186.268 | -107.579 | -78.462 | -20.498 | -72.094 | -85.046 | -108.115 | -38.712 | 13.398 | 3.449 | 2.615 | -45.283 | -35.883 | -11.818 |
| Income Before Tax
| 80.348 | -47.132 | 494.054 | 275.493 | 125.856 | 216.239 | 153.932 | 145.854 | 106.959 | 112.41 | -47.726 | 63.425 | 107.564 | 90.718 | 91.867 | 38.247 | 4.422 | 154.651 | 145.919 | 102.009 | 77.764 | 61.08 | 57.032 | 80.199 |
| Income Before Tax Ratio
| 0.203 | -0.119 | 1.348 | 0.808 | 0.426 | 0.756 | 0.586 | 0.557 | 0.417 | 0.441 | -0.186 | 0.235 | 0.402 | 0.432 | 0.425 | 0.177 | 0.022 | 0.791 | 0.752 | 0.553 | 0.46 | 0.461 | 0.483 | 0.687 |
| Income Tax Expense
| 7.201 | 7.04 | 11.486 | 12.491 | 10.223 | 5.95 | 2.48 | 3.933 | 4.724 | 3.961 | 1.567 | 1.561 | 4.869 | -32.367 | 7.429 | 5.801 | 9.71 | 2.442 | 2.945 | 2.958 | 1.575 | 0.768 | 0.401 | 6.766 |
| Net Income
| 63.889 | -55.497 | 482.938 | 260.337 | 119.222 | 204.615 | 145.613 | 137.362 | 97.393 | 103.967 | -52.671 | 58.737 | 98.072 | 123.085 | 84.438 | 32.446 | -5.288 | 152.209 | 142.974 | 99.051 | 76.189 | 64.246 | 60.462 | 84.184 |
| Net Income Ratio
| 0.162 | -0.14 | 1.318 | 0.764 | 0.404 | 0.715 | 0.554 | 0.524 | 0.379 | 0.408 | -0.205 | 0.218 | 0.366 | 0.586 | 0.391 | 0.151 | -0.027 | 0.779 | 0.737 | 0.537 | 0.451 | 0.485 | 0.512 | 0.721 |
| EPS
| 1.7 | -1.63 | 15.09 | 8.78 | 4.5 | 8.37 | 6.2 | 6.45 | 4.6 | 5.18 | -2.93 | 3.24 | 5.94 | 7.57 | 5.47 | 2.24 | -0.39 | 12.12 | 11.38 | 8.937 | 7.297 | 6.6 | 4.82 | 6.25 |
| EPS Diluted
| 1.7 | -1.63 | 14.79 | 8.68 | 4.09 | 7.94 | 6.18 | 6.06 | 4.14 | 4.83 | -2.9 | 3.11 | 5.89 | 6.97 | 5.47 | 2.24 | -0.39 | 12.12 | 11.38 | 8.568 | 7.132 | 6.6 | 4.82 | 6.25 |
| EBITDA
| 160.411 | 175.273 | 437.246 | 248.988 | 155.511 | 142.23 | 153.373 | 173.977 | 177.144 | 164.309 | 15.36 | 143.692 | 164.317 | 153.176 | 155.147 | 122.044 | 94.57 | 193.507 | 132.621 | 98.7 | 75.335 | 71.519 | 68.297 | 101.795 |
| EBITDA Ratio
| 0.406 | 0.442 | 1.193 | 0.731 | 0.527 | 0.497 | 0.584 | 0.664 | 0.69 | 0.645 | 0.06 | 0.533 | 0.614 | 0.73 | 0.718 | 0.566 | 0.476 | 0.99 | 0.683 | 0.535 | 0.446 | 0.54 | 0.578 | 0.872 |