Immo Moury SCA
EBR:IMMOU.BR
33 (EUR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1.726 | 1.802 | 1.667 | 1.322 | 1.246 | 1.052 | 1.137 | 1.18 | 1.277 | 1.235 | 1.245 | 1.249 | 1.225 | 1.188 | 1.164 | 1.188 | 1.189 | 1.124 | 1.117 | 1.108 | 0.979 | 1.134 | 1.083 | 1.228 | 0.455 | 0.455 | 0.459 | 0.459 | 0.459 | 0.459 | 0.469 | 0.469 | 0.469 | 0.469 | 0.387 | 0.387 | 0.387 | 0.387 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 0.787 | 0.46 | 0.939 | 0.335 | 0.586 | 0.386 | 0.676 | 0.388 | 0.634 | 0.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.047 | 0.047 | 0.052 | 0.052 | 0.052 | 0.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 0.939 | 1.342 | 0.728 | 0.987 | 0.66 | 0.666 | 0.461 | 0.792 | 0.643 | 0.866 | 1.245 | 1.249 | 1.225 | 1.188 | 1.164 | 1.188 | 1.189 | 1.124 | 1.117 | 1.108 | 0.979 | 1.134 | 1.083 | 1.228 | 0.408 | 0.408 | 0.407 | 0.407 | 0.407 | 0.407 | 0.469 | 0.469 | 0.469 | 0.469 | 0.387 | 0.387 | 0.387 | 0.387 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.544 | 0.745 | 0.437 | 0.747 | 0.53 | 0.633 | 0.405 | 0.671 | 0.504 | 0.701 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.896 | 0.896 | 0.886 | 0.886 | 0.886 | 0.886 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0.178 | 0 | 0.102 | 0 | 0.049 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.078 | 0.078 | 0.073 | 0.126 | 0.072 | 0.065 | 0.059 | 0.072 | 0.002 | 0.002 | 0.004 | 0.004 | 0.004 | 0.004 | 0.067 | 0.067 | 0.067 | 0.067 | 0.145 | 0.145 | 0.145 | 0.145 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0.14 | 0.033 | 0.033 | 0.033 | 0.033 | 0.004 | 0.004 | 0.004 | 0.004 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 |
SG&A
| 0.026 | 0.022 | 0.029 | 0.028 | 0.031 | 0.03 | 0.032 | 0.033 | 0.04 | 0.073 | 0.134 | 0.112 | 0.111 | 0.103 | 0.058 | 0.094 | 0.117 | 0.078 | 0.073 | 0.126 | 0.072 | 0.065 | 0.059 | 0.072 | 0.142 | 0.142 | 0.037 | 0.037 | 0.037 | 0.037 | 0.071 | 0.071 | 0.071 | 0.071 | 0.146 | 0.146 | 0.146 | 0.146 | 0.036 | 0.036 | 0.036 | 0.036 |
Other Expenses
| -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.064 | 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 |
Operating Expenses
| 0.204 | -0.121 | 2.127 | 1.789 | 1.417 | 0.034 | 0.524 | 0.265 | 0.712 | 0.665 | 1.091 | 0.28 | 0.569 | 0.323 | 0.546 | 0.365 | 0.812 | 0.476 | 0.708 | 0.504 | 0.614 | 0.627 | 0.822 | 0.391 | 0.142 | 0.142 | 0.037 | 0.037 | 0.037 | 0.037 | 0.071 | 0.071 | 0.071 | 0.071 | 0.146 | 0.146 | 0.146 | 0.146 | 0.036 | 0.036 | 0.036 | 0.036 |
Operating Income
| -0.508 | 0.95 | -0.592 | 2.966 | 2.353 | 0.899 | 0.566 | 0.829 | 0.524 | 0.59 | 0.531 | 0.842 | 0.617 | 0.768 | 0.614 | 0.795 | 0.545 | 0.768 | 0.564 | 0.765 | 0.621 | 0.647 | 0.562 | 0.805 | 0.289 | 0.289 | 0.335 | 0.335 | 0.335 | 0.335 | 0.359 | 0.359 | 0.359 | 0.359 | 0.257 | 0.257 | 0.257 | 0.257 | -0.036 | -0.036 | -0.036 | -0.036 |
Operating Income Ratio
| -0.294 | 0.527 | -0.355 | 2.244 | 1.888 | 0.855 | 0.498 | 0.703 | 0.41 | 0.478 | 0.427 | 0.674 | 0.504 | 0.646 | 0.527 | 0.669 | 0.458 | 0.683 | 0.505 | 0.69 | 0.634 | 0.571 | 0.519 | 0.656 | 0.634 | 0.634 | 0.729 | 0.729 | 0.729 | 0.729 | 0.764 | 0.764 | 0.764 | 0.764 | 0.664 | 0.664 | 0.664 | 0.664 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -0.404 | 0.099 | 0.009 | 0.065 | 0.006 | -0.016 | -0.193 | -0.145 | -0.181 | -0.187 | -0.273 | -0.157 | -0.317 | 0.015 | 0.021 | 0.021 | -0.101 | -0.101 | -0.101 | -0.101 | 0.028 | 0.028 | 0.028 | 0.028 | 0.184 | 0.184 | 0.184 | 0.184 | 0.037 | 0.037 | 0.037 | 0.037 |
Income Before Tax
| -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 0.127 | 0.941 | 0.626 | 0.833 | 0.62 | 0.779 | 0.352 | 0.623 | 0.383 | 0.578 | 0.348 | 0.49 | 0.245 | 0.82 | 0.309 | 0.309 | 0.234 | 0.234 | 0.234 | 0.234 | 0.386 | 0.386 | 0.386 | 0.386 | 0.441 | 0.441 | 0.441 | 0.441 | 0.002 | 0.002 | 0.002 | 0.002 |
Income Before Tax Ratio
| -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.437 | 0.102 | 0.753 | 0.511 | 0.701 | 0.533 | 0.656 | 0.296 | 0.554 | 0.343 | 0.522 | 0.355 | 0.432 | 0.226 | 0.668 | 0.68 | 0.68 | 0.51 | 0.51 | 0.51 | 0.51 | 0.823 | 0.823 | 0.823 | 0.823 | 1.138 | 1.138 | 1.138 | 1.138 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.051 | 0.021 | 0.051 | 0.026 | 0.051 | 0.018 | 0.003 | 0.016 | 0.037 | 0.015 | 0.039 | 0.049 | 0.062 | 0.001 | 0.001 | 0.002 | 0.002 | 0.005 | 0.005 | 0.005 | 0.005 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 |
Net Income
| 0.462 | 0.462 | 0.462 | 0.462 | 0.462 | 0.462 | 0.462 | 0.462 | 0.462 | 0.489 | 0.106 | 0.89 | 0.6 | 0.782 | 0.638 | 0.782 | 0.336 | 0.586 | 0.368 | 0.539 | 0.397 | 0.428 | 0.246 | 0.819 | 0.308 | 0.308 | 0.229 | 0.229 | 0.229 | 0.229 | 0.386 | 0.386 | 0.386 | 0.386 | 0.442 | 0.442 | 0.442 | 0.442 | 0.002 | 0.002 | 0.002 | 0.002 |
Net Income Ratio
| 0.268 | 0.256 | 0.277 | 0.35 | 0.371 | 0.439 | 0.406 | 0.392 | 0.362 | 0.396 | 0.085 | 0.713 | 0.49 | 0.658 | 0.548 | 0.658 | 0.283 | 0.521 | 0.329 | 0.486 | 0.406 | 0.377 | 0.227 | 0.667 | 0.676 | 0.676 | 0.499 | 0.499 | 0.499 | 0.499 | 0.823 | 0.823 | 0.823 | 0.823 | 1.141 | 1.141 | 1.141 | 1.141 | 0 | 0 | 0 | 0 |
EPS
| 462,124 | 462,124 | 462,124 | 462,124 | 1 | 1 | 1 | 1 | 1 | 1.06 | 0.22 | 1.93 | 1.3 | 1.69 | 1.38 | 1.69 | 0.72 | 1.27 | 0.79 | 1.17 | 0.86 | 0.93 | 0.53 | 1.77 | 0.66 | 0.66 | 0.57 | 0.57 | 0.57 | 0.57 | 0.95 | 0.95 | 0.95 | 0.95 | 1.16 | 1.16 | 1.16 | 1.16 | 0.015 | 0.015 | 0.015 | 0.015 |
EPS Diluted
| -530,000 | -455,000 | -758,000 | 262,000 | 1 | 1 | 1 | 1 | 1 | 1.06 | 0.23 | 1.93 | 1.3 | 1.69 | 1.38 | 1.69 | 0.73 | 1.27 | 0.8 | 1.17 | 0.86 | 0.93 | 0.53 | 1.77 | 0.66 | 0.66 | 0.57 | 0.57 | 0.57 | 0.57 | 0.95 | 0.95 | 0.95 | 0.95 | 1.16 | 1.16 | 1.16 | 1.16 | 0.015 | 0.015 | 0.015 | 0.015 |
EBITDA
| -0.001 | 0.058 | -0.003 | 0.02 | 0.116 | 0.055 | 0.012 | 0.053 | 0.02 | 0.599 | -0.404 | 0.099 | 0.009 | 0.065 | 0.042 | -0.01 | -0.193 | -0.145 | -0.181 | -0.187 | -0.175 | -0.157 | -0.315 | 0.015 | 0.33 | 0.33 | 0.254 | 0.254 | 0.254 | 0.254 | 0.406 | 0.406 | 0.406 | 0.406 | 0.46 | 0.46 | 0.46 | 0.46 | 0.002 | 0.002 | 0.002 | 0.002 |
EBITDA Ratio
| -0.001 | 0.032 | -0.002 | 0.015 | 0.093 | 0.052 | 0.011 | 0.045 | 0.016 | 0.485 | -0.324 | 0.079 | 0.007 | 0.055 | 0.036 | -0.008 | -0.162 | -0.129 | -0.162 | -0.169 | -0.179 | -0.138 | -0.291 | 0.012 | 0.725 | 0.725 | 0.553 | 0.553 | 0.553 | 0.553 | 0.865 | 0.865 | 0.865 | 0.865 | 1.188 | 1.188 | 1.188 | 1.188 | 0 | 0 | 0 | 0 |