Cofinimmo SA (COFB.BR) - Quarterly Income Statement

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COFB.BR
Financials

58.95 (EUR) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q2	2010 Q1	2009 Q2	2009 Q1
Revenue Numbers are in millions	91.132	87.001	96.652	96.329	118.948	84.564	86.356	88.537	112.279	79.244	76.802	86.556	106.428	71.024	103.717	35.357	67.846	88.286	110.047	28.638	65.819	81.669	61.478	61.048	53.465	86.642	57.778	58.745	59.519	85.953	62.267	58.532	69.366	66.569	58.012	60.413	63.481	52.157	99.241	25.481	64.234	68.262	70.965	67.21	66.101	65.118	114.336	47.853	53.3	63.762	67.836	47.101	53.306	51.502	53.047	53.685	53.861	52.236
Cost of Revenue Numbers are in millions	5.899	6.641	23.088	18.044	52.21	5.378	14.811	15.153	50.087	5.006	9.124	16.755	47.492	4.591	60.308	-42.714	12.117	35.88	67.627	-44.735	13.988	38.88	10.829	10.172	5.887	46.078	0.123	11.364	10.45	41.363	0.75	8.923	22.552	24.722	-1.818	12.352	15.98	2.106	42.526	-21.566	16.545	18.94	9.734	17.493	16.27	16.138	46.896	1.354	14.831	3.471	42.757	1.863	5.895	1.078	6.087	0	5.74	0
Gross Profit Numbers are in millions	85.233	80.36	73.564	78.285	66.738	79.186	71.545	73.384	62.192	74.238	67.678	69.801	58.936	66.433	43.409	78.071	55.729	52.406	42.42	73.373	51.831	42.789	50.649	50.876	47.578	40.564	57.655	47.381	49.069	44.59	61.517	49.609	46.814	41.847	59.83	48.061	47.501	50.051	56.715	47.047	47.689	49.322	61.231	49.717	49.831	48.98	67.44	46.499	38.469	60.291	25.079	45.238	47.411	50.424	46.96	53.685	48.121	52.236
Gross Profit Ratio Numbers are in millions	0.935	0.924	0.761	0.813	0.561	0.936	0.828	0.829	0.554	0.937	0.881	0.806	0.554	0.935	0.419	2.208	0.821	0.594	0.385	2.562	0.787	0.524	0.824	0.833	0.89	0.468	0.998	0.807	0.824	0.519	0.988	0.848	0.675	0.629	1.031	0.796	0.748	0.96	0.571	1.846	0.742	0.723	0.863	0.74	0.754	0.752	0.59	0.972	0.722	0.946	0.37	0.96	0.889	0.979	0.885	1	0.893	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	10.769	12.311	22.398	3.425	-5.819	13.169	3.607	3.119	-5.802	12.88	-5.222	2.682	-4.923	11.126	-22.025	19.672	2.377	2.873	-19.374	17.198	2.096	2.597	-3.608	1.59	1.771	2.277	-3.893	1.742	1.802	2.301	-4.715	1.538	1.683	3.185	-4.284	1.888	1.814	5.673	-4.02	1.803	1.721	1.868	-3.503	1.581	1.73	1.732	-14.905	5.116	8.413	5.838	14.234	5.84	1.806	5.575	1.405	7.659	1.459	6.352
Selling & Marketing Expenses Numbers are in millions	0.176	0	0.887	0	0	0	0.884	0	0	0	0.633	0	0	0	1.123	0	0	0	0.669	0	0	0	0.75	0	0	0	0.726	0	0	0	1.518	0	0	0	1.284	0	0	0	1.359	0	0	0	1.327	0	0	0	1.312	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.945	12.311	21.511	3.425	-5.819	13.169	3.607	3.119	-5.802	12.88	-5.029	2.682	-4.923	11.126	-21.685	19.672	2.377	2.873	-19.17	17.198	2.096	2.597	-3.324	1.59	1.771	2.277	-3.602	1.742	1.802	2.301	-3.752	1.538	1.683	3.185	-3.529	1.888	1.814	5.673	-3.233	1.803	1.721	1.868	-2.795	1.581	1.73	1.732	-14.166	5.116	8.413	5.838	14.234	5.84	1.806	5.575	1.405	7.659	1.459	6.352
Other Expenses Numbers are in millions	-0.144	0	-23.379	-5.908	-2.411	5.423	3.98	2.584	-1.011	4.935	26.65	2.402	-1.322	4.612	23.824	1.319	1.288	1.388	11.897	2.547	1.56	1.536	13.447	2.261	1.06	1.476	20.937	2.724	1.753	1.909	21.457	1.625	2.525	1.434	21.541	0.908	1.081	2.711	18.358	1.184	2.078	1.028	21.746	0.555	1.181	1.143	38.377	-4.242	-7.042	1.271	33.466	-4.449	0.105	0.464	-10.59	1.005	4.672	0.207
Operating Expenses Numbers are in millions	10.801	17.542	23.379	5.479	-7.449	18.592	7.587	5.703	-6.813	17.815	21.621	5.084	-6.245	15.738	2.139	20.991	3.665	4.261	-7.273	19.745	3.656	4.133	10.123	3.851	2.831	3.753	17.335	4.466	3.555	4.21	17.705	3.163	4.208	4.619	18.012	2.796	2.895	8.384	15.125	2.987	3.799	2.896	18.951	2.136	2.911	2.875	24.211	0.874	1.371	7.109	47.7	1.391	13.43	6.039	11.297	8.664	21.401	6.559
Operating Income Numbers are in millions	74.432	65.133	50.185	21.808	-1.774	64.074	13.32	81.853	69.005	56.423	82.634	74.19	38.121	53.932	34.027	47.073	27.727	59.357	49.693	53.628	68.537	47.638	40.526	47.025	46.695	73.01	40.32	42.915	38.355	42.349	43.812	46.446	48.842	46.379	41.818	45.502	45.026	37.439	41.59	41.918	28.87	40.256	42.28	38.567	41.984	39.684	43.229	56.889	51.76	53.856	-22.621	43.847	33.981	44.385	35.663	45.021	33.341	56.462
Operating Income Ratio Numbers are in millions	0.817	0.749	0.519	0.226	-0.015	0.758	0.154	0.925	0.615	0.712	1.076	0.857	0.358	0.759	0.328	1.331	0.409	0.672	0.452	1.873	1.041	0.583	0.659	0.77	0.873	0.843	0.698	0.731	0.644	0.493	0.704	0.794	0.704	0.697	0.721	0.753	0.709	0.718	0.419	1.645	0.449	0.59	0.596	0.574	0.635	0.609	0.378	1.189	0.971	0.845	-0.333	0.931	0.637	0.862	0.672	0.839	0.619	1.081
Total Other Income Expenses Net Numbers are in millions	-44.968	-43.688	-143.626	-7.843	17.949	-46.637	-1.651	68.869	94.958	111.277	14.497	2.014	18.7	-8.595	-8.128	-7.936	-11.332	-14.932	24.28	11.874	-20.101	-19.31	-38.436	2.604	-13.166	-4.326	3.127	-10.342	-9.797	-1.076	-17.541	-6.084	-12.152	-42.743	-12.895	-24.496	20.499	-40.483	-40.249	-31.074	-89.953	-39.085	-41.802	-15.503	-26.036	-15.749	-32.11	-34.745	-14.63	-16.438	-3.078	-12.935	-14.805	-17.75	-25.783	-22.525	-19.859	-40.287
Income Before Tax Numbers are in millions	29.464	18.873	-93.441	13.965	16.175	17.437	11.669	150.722	163.963	167.7	97.131	76.204	56.821	45.337	25.899	39.137	16.395	44.425	73.973	65.502	48.436	28.328	2.09	49.629	33.529	68.684	43.447	32.573	28.558	41.273	26.271	40.362	36.69	3.636	28.923	21.006	65.525	-3.044	1.341	10.844	-61.083	1.171	0.478	23.064	15.948	23.935	11.119	22.144	37.13	37.418	-25.699	30.912	19.176	26.635	9.88	22.496	13.482	16.175
Income Before Tax Ratio Numbers are in millions	0.323	0.217	-0.967	0.145	0.136	0.206	0.135	1.702	1.46	2.116	1.265	0.88	0.534	0.638	0.25	1.107	0.242	0.503	0.672	2.287	0.736	0.347	0.034	0.813	0.627	0.793	0.752	0.554	0.48	0.48	0.422	0.69	0.529	0.055	0.499	0.348	1.032	-0.058	0.014	0.426	-0.951	0.017	0.007	0.343	0.241	0.368	0.097	0.463	0.697	0.587	-0.379	0.656	0.36	0.517	0.186	0.419	0.25	0.31
Income Tax Expense Numbers are in millions	1.829	2.315	-1.038	1.845	6.531	36.728	3.845	1.931	-90.131	-118.513	4.91	2.123	-13.919	2.41	6.668	0.173	0.995	2.387	1.611	1.155	1.033	2.151	-0.419	1.202	0.144	1.553	1.44	0.513	-0.764	2.741	1.072	0.718	1.101	1.832	0.633	0.624	1.635	1.069	1.455	0.752	0.152	-0.791	0.129	0.85	0.438	0.145	1.952	0.936	1.509	0.718	-37.963	0.883	-36.763	1.783	1.708	1.669	1.749	1.363
Net Income Numbers are in millions	24.631	17.475	-94.027	11.41	9.644	-19.291	7.824	148.338	254.094	286.213	91.766	73.113	50.379	45.079	20.259	39.165	17.624	42.174	71.036	62.582	46.205	24.792	0.855	47.171	31.801	65.786	41.479	30.714	27.969	37.2	24.659	38.129	34.187	0.418	27.704	19.197	62.339	-5.272	-0.174	8.978	-62.229	0.753	1.091	21.118	14.047	22.48	8.002	20.511	35.621	35.255	16.199	30.823	55.939	24.307	8.172	20.827	11.733	14.812
Net Income Ratio Numbers are in millions	0.27	0.201	-0.973	0.118	0.081	-0.228	0.091	1.675	2.263	3.612	1.195	0.845	0.473	0.635	0.195	1.108	0.26	0.478	0.646	2.185	0.702	0.304	0.014	0.773	0.595	0.759	0.718	0.523	0.47	0.433	0.396	0.651	0.493	0.006	0.478	0.318	0.982	-0.101	-0.002	0.352	-0.969	0.011	0.015	0.314	0.213	0.345	0.07	0.429	0.668	0.553	0.239	0.654	1.049	0.472	0.154	0.388	0.218	0.284
EPS Numbers are in millions	0.66	0.48	-2.56	0.34	0.29	-0.59	0.24	4.69	8.03	9.04	2.91	2.31	2.23	1.65	0.74	1.43	0.64	1.63	2.75	2.42	1.79	1.08	0.11	2.05	1.39	3.09	1.93	1.43	1.34	1.75	1.16	1.8	1.67	0.02	1.31	0.91	3.04	-0.28	-0.01	0.48	-3.49	0.039	0.019	1.21	0.81	1.28	0.46	1.32	2.12	2.23	0.78	1.97	3.31	1.59	0.55	1.16	0.94	1.05
EPS Diluted Numbers are in millions	0.66	0.48	-2.56	0.34	0.27	-0.59	0.25	4.69	8.03	9.04	2.91	2.31	2.23	1.65	0.74	1.43	0.64	1.63	2.75	2.42	1.79	1.08	0.11	2.05	1.39	3.09	1.93	1.43	1.34	1.75	1.16	1.8	1.67	0.02	1.31	0.91	3.04	-0.28	-0.009	0.48	-3.49	0.039	0.019	1.21	0.81	1.28	0.46	1.32	2.12	2.23	0.78	1.97	3.31	1.59	0.55	1.16	0.94	1.05
EBITDA Numbers are in millions	74.82	17.497	-21.044	25.241	22.355	44.49	30.403	93.565	125.682	100.767	70.766	82.258	70.863	39.365	33.662	24.076	50.984	64.362	56.329	77.958	79.223	50.438	11.99	54.785	46.848	73.163	49.379	43.445	38.492	42.486	14.637	66.729	48.948	46.485	36.286	45.612	45.136	37.549	54.722	42.033	28.985	41.975	17.721	41.355	42.138	41.863	41.601	57.065	51.936	54.032	19.339	40.175	35.506	45.434	27.008	50.855	33.759	56.88
EBITDA Ratio Numbers are in millions	0.821	0.201	-0.218	0.262	0.188	0.526	0.352	1.057	1.119	1.272	0.921	0.95	0.666	0.554	0.325	0.681	0.751	0.729	0.512	2.722	1.204	0.618	0.195	0.897	0.876	0.844	0.855	0.74	0.647	0.494	0.235	1.14	0.706	0.698	0.625	0.755	0.711	0.72	0.551	1.65	0.451	0.615	0.25	0.615	0.637	0.643	0.364	1.193	0.974	0.847	0.285	0.853	0.666	0.882	0.509	0.947	0.627	1.089

Cofinimmo SA

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