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.

	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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q1
Revenue Numbers are in millions	300.148	95.8	204.569	90.065	98.935	90	99.613	89.078	90.922	82	82.719	78.11	77.89	78	81.669	81.893	92.107	86	91.514	87.135	88.865	87	90.273	87.281	88.719	82	71.287	71.289	70.711	70	66.4	68.025	70.975	66	62.185	57.859	56.141	55	53.477	56.038	48.962	53	21.111	85.393	42.607	64	22.293	90.895	46.105	66	62.206	36	66	65	25.958	109.3	68.5	56.9	71.3
Cost of Revenue Numbers are in millions	95.982	9.9	35.309	18	29.493	13	30.664	25	33.622	13	23.939	15	28.278	10	25.172	15	0	0	22	22	11	11	23	23	9	9	16	16	9	9	15	15	7	7	18	18	6	6	15	15	13	13	353	353	317	303	0	0	-11	11	0	0	11	12	0	0	0	0	0
Gross Profit Numbers are in millions	204.166	85.9	169.26	72.065	69.442	77	68.949	64.078	57.3	69	58.78	63.11	49.612	68	56.497	66.893	92.107	86	69.514	65.135	77.865	76	67.273	64.281	79.719	73	55.287	55.289	61.711	61	51.4	53.025	63.975	59	44.185	39.859	50.141	49	38.477	41.038	35.962	40	-331.889	-267.607	-274.393	-239	22.293	90.895	57.105	55	62.206	36	55	53	25.958	109.3	68.5	56.9	71.3
Gross Profit Ratio Numbers are in millions	0.68	0.897	0.827	0.8	0.702	0.856	0.692	0.719	0.63	0.841	0.711	0.808	0.637	0.872	0.692	0.817	1	1	0.76	0.748	0.876	0.874	0.745	0.736	0.899	0.89	0.776	0.776	0.873	0.871	0.774	0.779	0.901	0.894	0.711	0.689	0.893	0.891	0.72	0.732	0.734	0.755	-15.721	-3.134	-6.44	-3.734	1	1	1.239	0.833	1	1	0.833	0.815	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	3.407	0	2.515	0	0.447	0	0.21	0	0	0	0	0	0	0	0	0	1.374	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	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	8	0	9	7	9	0	9.9	14.5	8.2	12.8
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	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
SG&A Numbers are in millions	4.035	14.3	3.902	19.281	4.685	12	4.327	12.426	4.661	11	3.751	15.758	6.242	11	2.687	19.051	7.49	11	3.642	20.2	2.8	12	5.862	21.616	2.384	11	0.936	16.003	2.997	9	3.707	15.461	1.539	9	0.704	12.478	3.522	8	1.432	8.745	15.255	0	18.789	11.15	11.15	0	0	0	0	8	0	9	7	9	0	9.9	14.5	8.2	12.8
Other Expenses Numbers are in millions	-37.706	-13.9	-0	0	-14.324	27	63.201	-23.879	25.879	26	0	159.063	-126.063	24	26.409	12.17	17.83	12	-40.627	70.952	34.048	11	62.472	-19.936	32.936	9	60.292	-15.476	21.476	9	45.381	-16.466	21.466	8	45.632	-16.503	26.503	6	82.544	-45.032	55.032	4	35.863	9.819	24.181	4	8.147	43.947	14.053	4	52.478	1	-45	5	100.085	-72.2	204.6	-9.1	-0.8
Operating Expenses Numbers are in millions	31.317	11.4	31.5	6.788	18.212	27	63.201	-23.879	25.879	26	27.264	159.063	-126.063	24	26.409	12.17	17.83	23	-40.627	70.952	34.048	11	62.472	-19.936	32.936	9	60.292	-15.476	21.476	9	45.381	-16.466	21.466	8	45.632	-16.503	26.503	6	82.544	-45.032	55.032	4	35.863	9.819	24.181	4	8.147	43.947	14.053	12	52.478	10	-38	14	36.452	-154.4	219.1	8.5	12
Operating Income Numbers are in millions	166.46	70.5	157.596	1,123.729	-433.729	64	113.415	-473.108	337.108	55	405.903	-80.953	203.953	54	55.26	69.723	74.277	63	132.141	16.183	69.105	64	64.522	81.504	70.496	59	48.522	49.468	58.532	52	21.019	84.491	49.509	58	16.553	74.362	29.638	49	-29.067	101.07	-6.07	49	330.248	-269.426	321.426	-243	-2.62	0.011	102.989	43	9.728	49	93	39	29.706	223.5	-150.6	30.7	62
Operating Income Ratio Numbers are in millions	0.555	0.736	0.77	12.477	-4.384	0.711	1.139	-5.311	3.708	0.671	4.907	-1.036	2.618	0.692	0.677	0.851	0.806	0.733	1.444	0.186	0.778	0.736	0.715	0.934	0.795	0.72	0.681	0.694	0.828	0.743	0.317	1.242	0.698	0.879	0.266	1.285	0.528	0.891	-0.544	1.804	-0.124	0.925	15.643	-3.155	7.544	-3.797	-0.118	0	2.234	0.652	0.156	1.361	1.409	0.6	1.144	2.045	-2.199	0.54	0.87
Total Other Income Expenses Net Numbers are in millions	-46.676	-6.4	-942.151	-1,065.029	-29.971	-31	-524.423	523.984	29.016	-19	-59.529	109.127	-45.127	-24	-15.453	-31.973	-129.027	-21	377.641	51.958	348.042	-42	260.538	-63.411	276.411	-33	423.297	-56.929	511.929	-29	189.372	-49.131	342.131	-31	362.389	-50.133	307.133	-33	154.474	-82.22	-14.78	-69	-332.275	235.837	-315.837	248	-135.61	-40.118	17.118	-35	-42.014	-42	-43	-18	-170.485	-198.9	37.9	-80.1	-72.6
Income Before Tax Numbers are in millions	119.784	64.1	-784.555	58.7	-463.7	33	-411.008	50.876	366.124	36	346.374	28.174	158.826	30	39.807	37.75	-54.75	42	509.782	68.141	402.859	34	288.339	43.806	332.194	40	434.292	29.836	561.164	32	210.391	35.36	391.64	27	378.942	24.229	336.771	16	125.407	18.85	-20.85	-20	-2.027	-33.589	5.589	5	-121.464	6.83	60.17	8	-32.286	7	50	21	-140.779	24.6	-112.7	-31.7	-13.3
Income Before Tax Ratio Numbers are in millions	0.399	0.669	-3.835	0.652	-4.687	0.367	-4.126	0.571	4.027	0.439	4.187	0.361	2.039	0.385	0.487	0.461	-0.594	0.488	5.571	0.782	4.533	0.391	3.194	0.502	3.744	0.488	6.092	0.419	7.936	0.457	3.169	0.52	5.518	0.409	6.094	0.419	5.999	0.291	2.345	0.336	-0.426	-0.377	-0.096	-0.393	0.131	0.078	-5.449	0.075	1.305	0.121	-0.519	0.194	0.758	0.323	-5.423	0.225	-1.645	-0.557	-0.187
Income Tax Expense Numbers are in millions	-23.952	0.8	-25.206	1.472	-10.472	-2	-6.626	0.766	-3.766	2	-4.533	0.44	-0.44	1	5.99	-2.249	-2.751	1	-0.741	2.171	18.829	2	9.23	1.22	13.78	2	17.841	2.298	-46.298	3	87.087	2.132	12.868	3	20.797	2.134	27.866	2	157.783	1.831	14.169	2	13.817	2.221	16.779	2	520.778	0.684	5.316	2	-67.601	1	2	0	1.026	9.4	21.8	-15.5	-38.3
Net Income Numbers are in millions	85.939	54.5	-671.762	48.211	-375.211	27.8	-404.382	42.552	327.448	28	289.842	22.101	140.899	21	-2.613	31.392	-58.392	32	433.799	55.331	314.669	23	243.763	27.088	231.912	22	228.523	16.808	421.292	15.9	24.647	19.404	218.596	11	202.413	10.553	197.647	4.8	-71.006	3.612	-114.612	674	-177.928	-61.012	-283.988	-24	-928.005	-22.855	-174.145	-4	35.782	6	47	21	-461.319	3.1	-173	-24.5	20.6
Net Income Ratio Numbers are in millions	0.286	0.569	-3.284	0.535	-3.793	0.309	-4.06	0.478	3.601	0.341	3.504	0.283	1.809	0.269	-0.032	0.383	-0.634	0.372	4.74	0.635	3.541	0.264	2.7	0.31	2.614	0.268	3.206	0.236	5.958	0.227	0.371	0.285	3.08	0.167	3.255	0.182	3.521	0.087	-1.328	0.064	-2.341	12.717	-8.428	-0.714	-6.665	-0.375	-41.628	-0.251	-3.777	-0.061	0.575	0.167	0.712	0.323	-17.772	0.028	-2.526	-0.431	0.289
EPS Numbers are in millions	0.16	0.1	-1.26	0.091	-0.71	0.052	-0.76	0.079	0.63	0.052	0.56	0.044	0.28	0.056	-0.005	0.062	-0.12	0.063	0.85	0.11	0.62	0.045	0.48	0.053	0.53	0.046	0.52	0.039	1.18	0.04	0.069	0.054	0.69	0.04	0.63	0.033	0.62	0.016	-0.22	0.011	-0.53	16.71	-0.83	-0.28	-1,086.59	-0.59	-3,550.73	-87.45	-0.81	-0.019	0.17	0.028	0.22	0.046	-2.14	0.014	-0.8	-0.11	0.007
EPS Diluted Numbers are in millions	0.16	0.1	-1.26	0.091	-0.71	0.052	-0.76	0.079	0.61	0.052	0.55	0.044	0.28	0.056	-0.005	0.062	-0.11	0.063	0.85	0.11	0.62	0.045	0.48	0.053	0.53	0.046	0.52	0.039	1.18	0.04	0.069	0.054	0.69	0.04	0.63	0.033	0.62	0.016	-0.22	0.011	-0.53	16.71	-0.83	-0.28	-1,086.59	-0.59	-3,550.73	-87.45	-0.81	-0.019	0.17	0.028	0.22	0.046	-2.14	0.014	-0.8	-0.11	0.007
EBITDA Numbers are in millions	170.263	72	161.739	1,124.044	-431.044	66	116.403	-471.769	339.769	57	408.015	-28.643	156.643	56	-121.79	228.096	-79.096	64	852.149	-300.203	428.905	76	181.29	164.461	323.539	73	341.117	125.009	531.991	62	145.028	123.833	365.167	59	265.529	149.333	303.667	49	-202.843	370.807	-81.807	50	130.818	-195.816	258.816	-239	-176.77	46.948	43.052	44	26.082	49	96	42	-213.134	151.6	-55.9	27	-9.8
EBITDA Ratio Numbers are in millions	0.567	0.752	0.791	12.48	-4.357	0.733	1.169	-5.296	3.737	0.695	4.933	-0.367	2.011	0.718	-1.491	2.785	-0.859	0.744	9.312	-3.445	4.826	0.874	2.008	1.884	3.647	0.89	4.785	1.754	7.523	0.886	2.184	1.82	5.145	0.894	4.27	2.581	5.409	0.891	-3.793	6.617	-1.671	0.943	6.197	-2.293	6.074	-3.734	-7.929	0.517	0.934	0.667	0.419	1.361	1.455	0.646	-8.211	1.387	-0.816	0.475	-0.137

Inmobiliaria Colonial, SOCIMI, S.A.

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