Home Invest Belgium S.A.
EBR:HOMI.BR
17.26 (EUR) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36.334 | 32.552 | 29.155 | 27.838 | 26.184 | 25.035 | 23.418 | 19.727 | 18.58 | 19.803 | 20.107 | 17.337 | 14.464 | 14.253 | 13.895 | 11.893 |
| Cost of Revenue
| 7.495 | 4.697 | 4.903 | 4.628 | 4.418 | 4.76 | 4.339 | 4.203 | 4.099 | 3.578 | 3.666 | 3.255 | 3.562 | 0.137 | 0.22 | 0.202 |
| Gross Profit
| 28.839 | 27.855 | 24.252 | 23.209 | 21.766 | 20.275 | 19.08 | 15.524 | 14.481 | 16.225 | 16.441 | 14.082 | 10.902 | 14.116 | 13.676 | 11.69 |
| Gross Profit Ratio
| 0.794 | 0.856 | 0.832 | 0.834 | 0.831 | 0.81 | 0.815 | 0.787 | 0.779 | 0.819 | 0.818 | 0.812 | 0.754 | 0.99 | 0.984 | 0.983 |
| Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5.226 | 5.126 | 4.307 | 4.985 | 5.309 | 4.792 | 4.833 | 3.625 | 3.617 | 3.868 | 3.24 | 2.646 | 0.539 | 3.694 | 3.753 | 3.132 |
| Selling & Marketing Expenses
| 0.024 | 0.066 | 0.045 | 0.055 | 0.05 | 0.119 | 0.051 | 0.097 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5.25 | 5.192 | 4.352 | 5.04 | 5.309 | 4.792 | 4.833 | 3.625 | 3.617 | 3.868 | 3.24 | 2.646 | 0.539 | 3.694 | 3.753 | 3.132 |
| Other Expenses
| -9.528 | 0.442 | 0.347 | 0.487 | 0.461 | 0.027 | 0.454 | 0.436 | 0.451 | 0.291 | 0.803 | 0.483 | -8.546 | -6.527 | -1.816 | 0.13 |
| Operating Expenses
| 9.528 | 5.634 | 4.699 | 5.526 | 5.77 | 4.819 | 5.288 | 4.062 | 4.068 | 4.158 | 4.043 | 3.128 | -8.006 | -2.833 | 1.937 | 3.262 |
| Operating Income
| 19.311 | 26.248 | 47.166 | 24.832 | 64.056 | 75.309 | 15.962 | 23.038 | 17.738 | 23.025 | 27.303 | 17.646 | 18.908 | 16.949 | 11.739 | 8.428 |
| Operating Income Ratio
| 0.531 | 0.806 | 1.618 | 0.892 | 2.446 | 3.008 | 0.682 | 1.168 | 0.955 | 1.163 | 1.358 | 1.018 | 1.307 | 1.189 | 0.845 | 0.709 |
| Total Other Income Expenses Net
| -33.911 | 31.238 | 1.92 | -5.681 | -8.478 | -6.236 | -2.296 | -5.061 | -2.337 | -7.065 | -2.501 | -5.997 | -4.067 | -3.83 | -3.65 | -3.119 |
| Income Before Tax
| -14.6 | 57.486 | 49.086 | 19.15 | 55.578 | 69.073 | 13.666 | 17.977 | 15.401 | 15.96 | 24.802 | 11.649 | 14.841 | 13.119 | 8.088 | 5.31 |
| Income Before Tax Ratio
| -0.402 | 1.766 | 1.684 | 0.688 | 2.123 | 2.759 | 0.584 | 0.911 | 0.829 | 0.806 | 1.234 | 0.672 | 1.026 | 0.92 | 0.582 | 0.446 |
| Income Tax Expense
| 0.335 | 0.256 | 0.221 | 0.263 | 0.088 | 0.295 | 0.443 | 0.071 | 0.089 | 0.022 | -0.105 | 0.017 | 0.008 | -0.087 | 0.006 | 0.036 |
| Net Income
| -14.281 | 57.23 | 48.866 | 18.887 | 55.49 | 68.778 | 13.223 | 17.906 | 15.312 | 15.938 | 24.907 | 11.632 | 14.834 | 13.206 | 8.082 | 5.273 |
| Net Income Ratio
| -0.393 | 1.758 | 1.676 | 0.678 | 2.119 | 2.747 | 0.565 | 0.908 | 0.824 | 0.805 | 1.239 | 0.671 | 1.026 | 0.927 | 0.582 | 0.443 |
| EPS
| -0.76 | 3.35 | 2.97 | 1.15 | 3.38 | 4.18 | 0.74 | 1.14 | 0.97 | 1.03 | 1.64 | 0.76 | 1.02 | 0.84 | 0.58 | 0.43 |
| EPS Diluted
| -0.76 | 3.35 | 2.97 | 1.15 | 3.38 | 4.18 | 0.74 | 1.14 | 0.97 | 1.03 | 1.64 | 0.76 | 1.02 | 0.84 | 0.58 | 0.43 |
| EBITDA
| 19.619 | 30.632 | 49.567 | 27.503 | 65.522 | 75.529 | 16.095 | 23.127 | 17.843 | 23.171 | 27.412 | 17.776 | 17.665 | 15.347 | 10.364 | 7.813 |
| EBITDA Ratio
| 0.54 | 0.941 | 1.7 | 0.988 | 2.502 | 3.017 | 0.687 | 1.172 | 0.96 | 1.17 | 1.363 | 1.025 | 1.221 | 1.077 | 0.746 | 0.657 |