Neinor Homes, S.A.
MSE:HOME.MC
15 (EUR) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 85.182 | 85.182 | 205.561 | 205.561 | 0 | 0 | 259 | 117.701 | 104.299 | 284.1 | 415.401 | 176.364 | 219.836 | 102.7 | 476.801 | -3.848 | 49.348 | 50.5 | 246.857 | 80.185 | 101.215 | 60.6 | 223.986 | 78.28 | 10.692 | 9.7 | 50.988 | 43.544 | 53.656 | 72.2 | 0 |
| Cost of Revenue
| 60.494 | 60.494 | 151.687 | 151.687 | 0 | 0 | 196.8 | 84.4 | 72.57 | 213.6 | 312.5 | 128.1 | 163.5 | 75 | 347.035 | 1.384 | 0 | 0 | 167.352 | 50.205 | 0 | 0 | 164.762 | 50.072 | 0 | 0 | 103.751 | -17.717 | 85.017 | 61.4 | 0 |
| Gross Profit
| 24.688 | 24.688 | 53.874 | 53.874 | 0 | 0 | 62.2 | 33.301 | 31.729 | 70.5 | 102.901 | 48.264 | 56.336 | 27.7 | 129.766 | -5.232 | 49.348 | 50.5 | 79.505 | 29.98 | 101.215 | 60.6 | 59.224 | 28.208 | 10.692 | 9.7 | -52.763 | 61.261 | -31.361 | 10.8 | 0 |
| Gross Profit Ratio
| 0.29 | 0.29 | 0.262 | 0.262 | 0 | 0 | 0.24 | 0.283 | 0.304 | 0.248 | 0.248 | 0.274 | 0.256 | 0.27 | 0.272 | 1.36 | 1 | 1 | 0.322 | 0.374 | 1 | 1 | 0.264 | 0.36 | 1 | 1 | -1.035 | 1.407 | -0.584 | 0.15 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17.209 | 17.209 | 23.283 | 23.283 | 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 |
| Selling & Marketing Expenses
| 0.715 | 0.715 | 1.036 | 1.036 | 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
| 17.924 | 17.924 | 24.318 | 24.318 | 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 |
| Other Expenses
| 3.158 | 3.158 | -16.871 | -16.871 | 0 | 0 | -18.8 | -98.572 | 32.577 | 15.1 | -358.629 | -153.272 | 0 | -6.8 | 0 | 0 | -43.362 | -43.5 | -28.725 | -10.318 | -87.577 | -54.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 21.082 | 21.082 | 7.447 | 7.447 | 0 | 0 | 18.8 | -98.572 | 32.577 | 15.1 | -358.629 | -153.272 | 29.064 | 6.5 | 48.093 | -9.725 | -43.362 | -43.5 | -28.725 | -10.318 | -87.577 | -54.4 | 24.816 | 13.579 | 12.821 | 15.3 | 25.584 | 0.857 | 23.943 | 17.3 | 0 |
| Operating Income
| 3.606 | 3.606 | 46.427 | 46.427 | 0 | 0 | 43.4 | 19.129 | 10.435 | 48.7 | 56.772 | 23.092 | 46.528 | 17.2 | 78.639 | 5.014 | 5.986 | 7 | 50.78 | 19.662 | 13.638 | 6.2 | 44.153 | 8.922 | 3.478 | -5.5 | -17.09 | 17.08 | -11.78 | -6.5 | 0 |
| Operating Income Ratio
| 0.042 | 0.042 | 0.226 | 0.226 | 0 | 0 | 0.168 | 0.163 | 0.1 | 0.171 | 0.137 | 0.131 | 0.212 | 0.167 | 0.165 | -1.303 | 0.121 | 0.139 | 0.206 | 0.245 | 0.135 | 0.102 | 0.197 | 0.114 | 0.325 | -0.567 | -0.335 | 0.392 | -0.22 | -0.09 | 0 |
| Total Other Income Expenses Net
| 3.289 | 3.289 | 0.214 | 0.214 | 0 | 0 | 14.1 | -4.868 | -3.896 | -7.5 | -7.326 | -6.02 | -3.4 | -3.7 | -4.04 | 1.448 | -1.648 | -1.7 | -2.093 | -2.171 | -2.329 | -2.4 | -2.769 | -2.762 | -2.938 | -2.4 | -2.778 | -1.82 | -1.38 | -1.7 | 0 |
| Income Before Tax
| 6.895 | 6.895 | 46.641 | 46.641 | 0 | 0 | 57.5 | 14.261 | 6.539 | 41.2 | 49.446 | 17.072 | 43.128 | 13.5 | 74.599 | 6.462 | 4.338 | 5.3 | 48.687 | 17.491 | 11.309 | 3.8 | 41.384 | 6.16 | 0.54 | -7.9 | -19.868 | 15.26 | -13.16 | -8.2 | 0 |
| Income Before Tax Ratio
| 0.081 | 0.081 | 0.227 | 0.227 | 0 | 0 | 0.222 | 0.121 | 0.063 | 0.145 | 0.119 | 0.097 | 0.196 | 0.131 | 0.156 | -1.679 | 0.088 | 0.105 | 0.197 | 0.218 | 0.112 | 0.063 | 0.185 | 0.079 | 0.051 | -0.814 | -0.39 | 0.35 | -0.245 | -0.114 | 0 |
| Income Tax Expense
| 1.916 | 1.916 | 3.302 | 3.302 | 0 | 0 | 11.7 | 0.712 | 2.688 | 7.8 | 4.491 | 3.817 | 8.783 | 3.2 | 19.383 | -1.638 | 1.438 | 1.4 | 10.139 | 2.699 | 3.101 | 1.6 | -10.307 | 1.697 | 2.803 | 0 | -0.034 | 43.345 | 0 | 0 | 0 |
| Net Income
| 4.857 | 4.857 | 43.085 | 43.085 | 0 | 0 | 45.471 | 13.506 | 3.894 | 33.4 | 45.233 | 13.117 | 34.483 | 10.2 | 55.22 | 8.1 | 2.9 | 3.9 | 38.548 | 14.792 | 8.108 | 2.3 | 51.691 | 4.463 | -2.263 | -7.9 | -19.834 | 15.26 | -13.16 | -8.2 | 0 |
| Net Income Ratio
| 0.057 | 0.057 | 0.21 | 0.21 | 0 | 0 | 0.176 | 0.115 | 0.037 | 0.118 | 0.109 | 0.074 | 0.157 | 0.099 | 0.116 | -2.105 | 0.059 | 0.077 | 0.156 | 0.184 | 0.08 | 0.038 | 0.231 | 0.057 | -0.212 | -0.814 | -0.389 | 0.35 | -0.245 | -0.114 | 0 |
| EPS
| 0.065 | 0.065 | 0.58 | 0.58 | 0 | 0 | 0.62 | 0.17 | 0.049 | 0.44 | 0.57 | 0.16 | 0.43 | 0.14 | 0.74 | 0.11 | 0.039 | 0.053 | 0.52 | 0.19 | 0.11 | 0.029 | 0.66 | 0.057 | -0.029 | -0.1 | -0.25 | 0.19 | -0.17 | -0.1 | 0 |
| EPS Diluted
| 0.065 | 0.065 | 0.58 | 0.58 | 0 | 0 | 0.62 | 0.17 | 0.049 | 0.44 | 0.57 | 0.16 | 0.43 | 0.14 | 0.74 | 0.11 | 0.039 | 0.053 | 0.52 | 0.19 | 0.11 | 0.029 | 0.66 | 0.057 | -0.029 | -0.1 | -0.25 | 0.19 | -0.17 | -0.1 | 0 |
| EBITDA
| 7.439 | 7.439 | 42.613 | 42.613 | 0 | 0 | 44.2 | 19.172 | 11.409 | 49.6 | 56.772 | 23.23 | 48.156 | 18.3 | 83.728 | 6.259 | 6.941 | 7.9 | 51.645 | 20.648 | 14.752 | 7.2 | 34.143 | 15.325 | -2.425 | -5.3 | -78.679 | 60.56 | -11.515 | -6.4 | 0 |
| EBITDA Ratio
| 0.087 | 0.087 | 0.207 | 0.207 | 0 | 0 | 0.171 | 0.163 | 0.109 | 0.175 | 0.137 | 0.132 | 0.219 | 0.178 | 0.176 | -1.627 | 0.141 | 0.156 | 0.209 | 0.258 | 0.146 | 0.119 | 0.152 | 0.196 | -0.227 | -0.546 | -1.543 | 1.391 | -0.215 | -0.089 | 0 |