Inmobiliaria Colonial, SOCIMI, S.A.
MSE:COL.MC
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
| 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
| 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
| 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
| 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
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| -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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |