Fiducial Real Estate SA
EPA:ORIA.PA
176 (EUR) • At close January 14, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 86.959 | 85.602 | 81.14 | 81.303 | 82.287 | 77.266 | 73.666 | 71.939 | 66.616 | 65.351 | 63.068 | 52.914 | 46.099 | 41.283 | 37.175 |
| Cost of Revenue
| 37.918 | 36.869 | 33.862 | 34.161 | 35.754 | 33.074 | 38.369 | 37.176 | 3.227 | 1.76 | 1.16 | 0.824 | 0.622 | 0.511 | 0.529 |
| Gross Profit
| 49.041 | 48.733 | 47.278 | 47.142 | 46.533 | 44.192 | 35.297 | 34.763 | 63.389 | 63.591 | 61.908 | 52.09 | 45.477 | 40.772 | 36.646 |
| Gross Profit Ratio
| 0.564 | 0.569 | 0.583 | 0.58 | 0.565 | 0.572 | 0.479 | 0.483 | 0.952 | 0.973 | 0.982 | 0.984 | 0.987 | 0.988 | 0.986 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 16.884 | 19.277 | 20.77 | 19.375 | 17.241 | 17.651 | 15.22 | 15.612 | 14.605 | 0 | 10.212 | 8.328 | 7.504 |
| Selling & Marketing Expenses
| 0 | 0 | 6.099 | 6.39 | 6.547 | 6.381 | 6.127 | 5.517 | 5.244 | 5.773 | 6.249 | 0 | 0 | 0 | 0 |
| SG&A
| 26.398 | 26.395 | 22.983 | 25.667 | 27.317 | 25.756 | 23.368 | 23.168 | 20.464 | 21.385 | 20.854 | 0 | 10.212 | 8.328 | 7.504 |
| Other Expenses
| 21.748 | -10.824 | -11.981 | -12.161 | -12.813 | -11.748 | -4.043 | -9.217 | 0 | 0 | 0 | 28.153 | 13.811 | 13.377 | 11.299 |
| Operating Expenses
| 48.146 | 10.824 | 11.981 | 12.161 | 44.653 | 42.811 | 44.244 | 38.426 | 34.924 | 37.596 | 36.271 | 28.153 | 24.023 | 21.705 | 18.803 |
| Operating Income
| 38.813 | 37.909 | 35.297 | 34.981 | 33.98 | 32.86 | 32.354 | 26.167 | 27.67 | 25.644 | 27.985 | 23.937 | 21.452 | 19.067 | 17.843 |
| Operating Income Ratio
| 0.446 | 0.443 | 0.435 | 0.43 | 0.413 | 0.425 | 0.439 | 0.364 | 0.415 | 0.392 | 0.444 | 0.452 | 0.465 | 0.462 | 0.48 |
| Total Other Income Expenses Net
| -6.206 | 0.039 | -4.688 | -8.23 | -2.562 | -6.384 | -11.401 | -9.184 | -5.028 | -8.44 | -11.775 | -8.984 | -8.189 | -7.536 | -8.572 |
| Income Before Tax
| 32.607 | 36.705 | 30.43 | 25.11 | 31.15 | 26.863 | 20.953 | 24.045 | 22.452 | 17.807 | 15.795 | 14.953 | 13.263 | 11.531 | 9.271 |
| Income Before Tax Ratio
| 0.375 | 0.429 | 0.375 | 0.309 | 0.379 | 0.348 | 0.284 | 0.334 | 0.337 | 0.272 | 0.25 | 0.283 | 0.288 | 0.279 | 0.249 |
| Income Tax Expense
| 0.372 | 1.341 | 0.398 | 0.458 | 0.988 | 0.52 | 0.174 | 0.031 | 0.617 | 0.327 | 0.436 | 0.315 | 0.163 | 0.1 | -12.134 |
| Net Income
| 32.082 | 35.227 | 29.879 | 24.51 | 30.023 | 26.21 | 21.003 | 23.95 | 21.7 | 17.362 | 15.149 | 14.595 | 13.052 | 11.449 | 21.428 |
| Net Income Ratio
| 0.369 | 0.412 | 0.368 | 0.301 | 0.365 | 0.339 | 0.285 | 0.333 | 0.326 | 0.266 | 0.24 | 0.276 | 0.283 | 0.277 | 0.576 |
| EPS
| 13.29 | 14.59 | 12.38 | 10.15 | 12.44 | 10.91 | 8.75 | 9.97 | 9.05 | 7.24 | 6.36 | 6.06 | 5.43 | 4.74 | 8.87 |
| EPS Diluted
| 13.29 | 14.59 | 12.38 | 10.15 | 12.44 | 10.91 | 8.75 | 9.97 | 9.05 | 7.24 | 6.36 | 6.06 | 5.43 | 4.74 | 8.87 |
| EBITDA
| 55.004 | 57.08 | 51.352 | 49.126 | 48.588 | 46.325 | 38 | 49.656 | 43.263 | 39.776 | 28.375 | 34.587 | 30.715 | 27.6 | 25.547 |
| EBITDA Ratio
| 0.633 | 0.627 | 0.633 | 0.604 | -0.036 | -0.079 | -0.152 | -0.03 | -0.08 | -0.122 | -0.197 | 0.654 | 0.666 | 0.669 | 0.687 |