Instone Real Estate Group SE (INS.DE) - Quarterly Income Statement

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INS.DE
Financials

9.77 (EUR) • At close September 19, 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 Numbers are in millions	125.122	107.602	125.798	135.937	133.321	106.711	160.912	156.985	135.506	114.11	368.852	132.041	120.484	119.864	188.493	107.02	74.359	94.518	213.112	125.418	88.223	82.741	137.312	79.607	109.07	34.847	75.865	76.374	21.307	26.154	38.684
Cost of Revenue Numbers are in millions	87.945	76.455	108.176	95.572	98.947	75.463	124.776	116.624	104.301	81.919	281.054	92.024	87.527	81.527	139.094	70.32	44.942	62.859	157.386	87.153	56.46	55.685	91.626	57.429	101.74	12.532	45.522	53.306	9.06	16.724	12.829
Gross Profit Numbers are in millions	37.177	31.147	17.622	40.365	34.374	31.248	36.136	40.361	31.205	32.191	87.798	40.017	32.957	38.337	49.399	36.7	29.417	31.659	55.726	38.265	31.763	27.056	45.686	22.178	7.33	22.315	30.343	23.069	12.247	9.43	25.855
Gross Profit Ratio Numbers are in millions	0.297	0.289	0.14	0.297	0.258	0.293	0.225	0.257	0.23	0.282	0.238	0.303	0.274	0.32	0.262	0.343	0.396	0.335	0.261	0.305	0.36	0.327	0.333	0.279	0.067	0.64	0.4	0.302	0.575	0.361	0.668
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.993	0	0	0	11.061	0	0	0	33.798	3.692	8.588	0	18.559
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	0.478	0	0	0	0.444	0	0	0	0.484	0.271	0.271	0	0.623
SG&A Numbers are in millions	0	12.277	14.247	12.128	12.372	13.567	10.048	12.689	11.979	14.198	12.08	12.968	13.222	11.919	11.51	10.802	9.526	10.433	12.471	8.869	8.813	7.73	11.505	8.152	7.211	7.222	34.282	3.963	8.859	6.423	19.182
Other Expenses Numbers are in millions	-22.314	-18.594	-26.226	-21.324	-21.562	16.661	15.538	19.38	13.595	18.013	21.068	21.553	22.197	16.51	18.823	15.632	18.458	12.527	15.935	20.025	16.085	11.832	11.818	18.034	14.658	13.215	44.282	12.368	16.731	12.773	15.053
Operating Expenses Numbers are in millions	12.239	18.594	26.226	15.673	13.023	16.661	15.538	19.38	13.595	18.013	21.068	21.553	22.197	16.51	18.823	15.632	18.458	12.527	15.935	20.025	16.085	11.832	11.818	18.034	14.658	13.215	44.282	12.368	16.731	12.773	15.053
Operating Income Numbers are in millions	14.863	12.553	-8.604	29.426	24.56	14.588	19.958	20.981	17.608	14.18	66.176	18.466	10.758	21.828	29.563	21.069	10.957	19.133	36.937	18.24	15.679	15.223	32.232	4.389	-7.628	9.115	-14.886	13.886	-6.303	-3.251	9.355
Operating Income Ratio Numbers are in millions	0.119	0.117	-0.068	0.216	0.184	0.137	0.124	0.134	0.13	0.124	0.179	0.14	0.089	0.182	0.157	0.197	0.147	0.202	0.173	0.145	0.178	0.184	0.235	0.055	-0.07	0.262	-0.196	0.182	-0.296	-0.124	0.242
Total Other Income Expenses Net Numbers are in millions	-5.982	-5.743	-5.594	-8.842	-9.974	-4.629	-4.441	-3.942	-3.52	-3.392	9.038	-3.422	-4.326	-1.873	-6.165	-6.258	-4.564	-7.804	-12.728	-4.453	-3.666	-1.991	-1.061	-2.411	-2.26	-3.096	-5.24	-4.801	-7.097	-5.185	-5.182
Income Before Tax Numbers are in millions	8.881	6.81	-14.198	20.584	14.586	9.959	15.517	17.039	14.088	10.788	75.214	15.044	6.432	19.955	23.398	14.811	6.393	11.329	24.209	13.787	12.013	13.232	31.171	1.978	-9.588	6.019	-20.126	9.085	-11.581	-8.528	4.173
Income Before Tax Ratio Numbers are in millions	0.071	0.063	-0.113	0.151	0.109	0.093	0.096	0.109	0.104	0.095	0.204	0.114	0.053	0.166	0.124	0.138	0.086	0.12	0.114	0.11	0.136	0.16	0.227	0.025	-0.088	0.173	-0.265	0.119	-0.544	-0.326	0.108
Income Tax Expense Numbers are in millions	1.461	2.05	-1.837	7.363	5.09	3.463	4.434	5.367	4.454	3.406	22.762	4.032	2.544	6.032	12.976	4.576	1.191	3.502	-7.109	0.201	-4.998	5.371	11.656	11.522	-15.664	13.033	-2.21	3.527	-1.184	-0.324	0.722
Net Income Numbers are in millions	11.399	5.405	-9.424	13.219	9.68	6.639	10.882	11.758	10.466	7.48	51.722	11.107	6.303	13.919	10.419	10.231	5.199	7.824	33.866	12.963	15.754	7.181	16.987	-8.95	4.836	-6.373	-17.9	5.569	-10.269	-8.488	2.42
Net Income Ratio Numbers are in millions	0.091	0.05	-0.075	0.097	0.073	0.062	0.068	0.075	0.077	0.066	0.14	0.084	0.052	0.116	0.055	0.096	0.07	0.083	0.159	0.103	0.179	0.087	0.124	-0.112	0.044	-0.183	-0.236	0.073	-0.482	-0.325	0.063
EPS Numbers are in millions	0.26	0.12	-0.22	0.31	0.22	0.15	0.25	0.26	0.22	0.16	1.12	0.24	0.083	0.3	0.27	0.26	0.13	0.2	0.86	0.33	0.4	0.18	0.43	-0.23	0.12	-0.16	-0.46	0.14	-0.26	-0.22	0.088
EPS Diluted Numbers are in millions	0.26	0.12	-0.22	0.31	0.22	0.15	0.25	0.25	0.22	0.16	1.12	0.24	0.083	0.3	0.27	0.26	0.13	0.2	0.86	0.33	0.4	0.18	0.43	-0.23	0.12	-0.16	-0.46	0.14	-0.26	-0.22	0.088
EBITDA Numbers are in millions	16.262	13.796	-7.382	30.681	25.789	18.082	24.47	22.744	20.365	16.016	80.799	19.826	11.878	25.504	34.899	22.072	12.922	18.786	35.551	20.345	16.663	16.534	33.923	4.583	-6.603	9.303	-14.174	13.967	-3.678	-3.156	10.516
EBITDA Ratio Numbers are in millions	0.13	0.128	-0.059	0.226	0.193	0.169	0.152	0.145	0.15	0.14	0.219	0.15	0.099	0.213	0.185	0.206	0.174	0.199	0.167	0.162	0.189	0.2	0.247	0.058	-0.061	0.267	-0.187	0.183	-0.173	-0.121	0.272

Instone Real Estate Group SE

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