Intervest Offices & Warehouses (INTO.BR)

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INTO.BR
Financials

20.95 (EUR) • At close April 25, 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	2007	2006	2005	2004	2003
Revenue Numbers are in millions	82.023	96.413	80.433	76.73	81.51	59.173	57.211	54.062	58.792	49.787	50.245	51.948	47.768	49.082	48.403	42.92	41.083	42.527	42.14	39.576	44.836
Cost of Revenue Numbers are in millions	11.06	27.607	17.518	17.874	16.798	12.709	15.609	10.375	12.032	10.692	10.857	11.775	6.822	9.832	5.617	0.366	0	3.953	4.011	7.024	5.35
Gross Profit Numbers are in millions	70.963	68.806	62.915	58.856	64.712	46.464	41.602	43.687	46.76	39.095	39.388	40.173	40.946	39.25	42.786	42.554	41.083	38.574	38.129	32.552	39.486
Gross Profit Ratio Numbers are in millions	0.865	0.714	0.782	0.767	0.794	0.785	0.727	0.808	0.795	0.785	0.784	0.773	0.857	0.8	0.884	0.991	1	0.907	0.905	0.823	0.881
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
General & Administrative Expenses Numbers are in millions	9.127	3.705	3.71	3.274	2.875	2.485	2.301	1.855	1.563	1.491	1.258	1.697	6.156	3.306	3.599	3.693	3.839	0.088	0.133	0	0
Selling & Marketing Expenses Numbers are in millions	0.238	0.41	0.259	0.246	0.334	0.117	0.166	0.251	0.145	0.158	0.106	0.17	0.263	0.274	0.349	0.57	0.366	0	0	0	0
SG&A Numbers are in millions	9.365	4.115	3.969	3.52	3.209	2.602	2.467	2.106	1.708	1.649	1.364	1.867	6.419	3.58	3.948	4.263	4.205	0.088	0.133	0	0
Other Expenses Numbers are in millions	-14.133	1.406	17.91	13.581	9.556	6.925	4.214	3.315	2.952	2.532	2.391	2.261	0.09	0.655	33.221	13.586	-11.96	-19.979	2.926	-1.2	0.214
Operating Expenses Numbers are in millions	14.133	5.521	21.879	17.101	12.765	9.527	6.681	5.421	4.66	4.181	3.755	4.128	6.509	12.948	37.169	17.849	-7.755	-19.891	3.059	-1.2	0.214
Operating Income Numbers are in millions	56.83	36.878	108.443	56.959	77.901	44.115	27.714	28.216	36.617	28.485	43.446	21.474	34.437	26.302	5.457	24.705	49.155	56.284	35.07	36.829	39.272
Operating Income Ratio Numbers are in millions	0.693	0.383	1.348	0.742	0.956	0.746	0.484	0.522	0.623	0.572	0.865	0.413	0.721	0.536	0.113	0.576	1.196	1.323	0.832	0.931	0.876
Total Other Income Expenses Net Numbers are in millions	-41.956	21.38	-2.868	-10.235	-11.566	-9.62	-6.348	-7.6	-10.355	-12.159	-8.838	-14.284	-16.193	-8.854	-8.002	-9.412	-9.428	-12.041	-11.371	-10.604	-10.717
Income Before Tax Numbers are in millions	14.874	58.258	105.575	46.724	66.335	34.495	21.366	20.616	26.262	16.326	34.608	7.19	18.244	17.448	-2.545	15.293	39.727	44.243	23.699	26.225	28.555
Income Before Tax Ratio Numbers are in millions	0.181	0.604	1.313	0.609	0.814	0.583	0.373	0.381	0.447	0.328	0.689	0.138	0.382	0.355	-0.053	0.356	0.967	1.04	0.562	0.663	0.637
Income Tax Expense Numbers are in millions	1.399	0.978	0.834	0.664	0.587	0.39	0.18	0.034	0.31	0.036	0.027	0.035	0.227	0.017	0.052	0.044	0.029	0.038	-0.034	0.019	-0.038
Net Income Numbers are in millions	5.918	51.714	98.1	43.431	65.765	34.114	21.186	20.582	25.954	16.292	34.582	7.156	18.017	17.431	-2.597	15.249	39.698	44.205	23.734	26.206	28.593
Net Income Ratio Numbers are in millions	0.072	0.536	1.22	0.566	0.807	0.577	0.37	0.381	0.441	0.327	0.688	0.138	0.377	0.355	-0.054	0.355	0.966	1.039	0.563	0.662	0.638
EPS Numbers are in millions	0.2	1.94	3.78	1.73	2.68	1.78	1.16	1.17	1.53	1.06	2.3	0.49	1.24	1.37	-0.18	1.05	2.73	3.03	163.17	1.89	2.06
EPS Diluted Numbers are in millions	0.2	1.94	3.78	1.73	2.68	1.78	1.16	1.17	1.53	1.06	2.3	0.49	1.24	1.37	-0.18	1.05	2.73	3.03	163.17	1.89	2.06
EBITDA Numbers are in millions	57.931	37.461	109.255	57.762	78.335	44.518	28.218	28.684	36.766	29.458	43.816	21.642	30.484	27.135	5.366	25.638	49.347	56.418	35.194	37.073	40.495
EBITDA Ratio Numbers are in millions	0.706	0.389	1.358	0.753	0.961	0.752	0.493	0.531	0.625	0.592	0.872	0.417	0.638	0.553	0.111	0.597	1.201	1.327	0.835	0.937	0.903

Intervest Offices & Warehouses

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