Inmobiliaria Colonial, SOCIMI, S.A. (COL.MC)

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COL.MC
Financials

5.695 (EUR) • At close October 30, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	399.682	361.613	316.719	341.669	354.514	348.273	283.287	271.4	231.185	211.477	213.111	225.293	229.206	260.658	413.003	690.837	840.286	230.827	552.739	481.259
Cost of Revenue Numbers are in millions	59.475	63.766	56.32	53.078	0	0	0	0	0	0	0	0	0	0	111.175	387.44	511.777	138.589	125.529	157.429
Gross Profit Numbers are in millions	340.207	297.847	260.399	288.591	354.514	348.273	283.287	271.4	231.185	211.477	213.111	225.293	229.206	260.658	301.828	303.397	328.509	92.238	427.21	323.83
Gross Profit Ratio Numbers are in millions	0.851	0.824	0.822	0.845	1	1	1	1	1	1	1	1	1	1	0.731	0.439	0.391	0.4	0.773	0.673
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.618	36.531	10.894	0	0
Selling & Marketing 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
SG&A Numbers are in millions	-0	0	0	0	0	0	0	0	23.296	25.432	18.789	0	0	0	0	31.618	36.531	10.894	0	0
Other Expenses Numbers are in millions	531.476	91.201	84.264	79.409	75.373	84.472	75.292	58.381	61.632	96.544	73.863	-10.834	-118.586	18.785	42.051	-1,223.092	111.875	68.189	-16.054	-3.976
Operating Expenses Numbers are in millions	32.742	91.201	84.264	79.409	75.373	84.472	75.292	58.381	61.632	96.544	73.863	78.147	38.478	109.652	42.051	79.274	72.155	20.257	172.902	138.5
Operating Income Numbers are in millions	5.922	32.415	674.408	84.068	998.149	275.522	208.522	212.87	169.553	114.906	130.192	143.38	190.728	151.006	237.957	224.123	256.354	72.181	455.912	228.649
Operating Income Ratio Numbers are in millions	0.015	0.09	2.129	0.246	2.816	0.791	0.736	0.784	0.733	0.543	0.611	0.636	0.832	0.579	0.576	0.324	0.305	0.313	0.825	0.475
Total Other Income Expenses Net Numbers are in millions	-0	9.577	-111.034	-19.261	16.633	440.538	849.297	451.372	586.389	-11.526	-164.275	-193.61	-145.014	-411.585	-851.729	-2,525.785	-176.349	-54.611	82.613	-43.37
Income Before Tax Numbers are in millions	8.828	41.992	563.374	64.807	1,014.782	704.339	1,057.292	664.391	755.942	103.407	-25.027	-46.464	45.714	-260.579	-591.952	-2,301.662	80.005	17.37	336.921	141.96
Income Before Tax Ratio Numbers are in millions	0.022	0.116	1.779	0.19	2.862	2.022	3.732	2.448	3.27	0.489	-0.117	-0.206	0.199	-1	-1.433	-3.332	0.095	0.075	0.61	0.295
Income Tax Expense Numbers are in millions	316.293	-7.626	-3.533	1.99	22.259	26.23	-23.159	105.087	52.797	175.783	34.817	528.778	-64.601	16.726	-81.539	-602.269	-112.682	-25.036	46.29	32.165
Net Income Numbers are in millions	307.465	49.618	473.842	62.817	826.799	524.763	682.523	273.647	415.413	491.994	-546.928	-1,129.005	109.782	-655.719	-615.003	-4,071.429	192.687	42.406	266.244	105.007
Net Income Ratio Numbers are in millions	0.769	0.137	1.496	0.184	2.332	1.507	2.409	1.008	1.797	2.326	-2.566	-5.011	0.479	-2.516	-1.489	-5.893	0.229	0.184	0.482	0.218
EPS Numbers are in millions	0.58	0.093	0.92	0.12	1.63	1.17	1.83	0.81	1.3	2.28	-13.56	-27.89	0.37	-27.75	-201.35	-1,396.2	22.23	13.34	81,216	34,052
EPS Diluted Numbers are in millions	0.58	0.093	0.92	0.12	1.63	1.17	1.83	0.81	1.3	2.28	-13.56	-27.89	0.37	-27.75	-199.54	-1,396.2	22.23	13.34	81,216	34,052
EBITDA Numbers are in millions	92.217	41.403	592.015	91.21	1,005.089	745.643	1,062.562	695.937	769.205	137.601	-43.692	-4.267	189.767	190.645	-330.287	-1,675.094	577.355	172.636	344.716	250.029
EBITDA Ratio Numbers are in millions	0.231	0.114	1.869	0.267	2.835	2.141	3.751	2.564	3.327	0.651	-0.205	-0.019	0.828	0.731	-0.8	-2.425	0.687	0.748	0.624	0.52

Inmobiliaria Colonial, SOCIMI, S.A.

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