Fiducial Real Estate SA (ORIA.PA) - Quarterly Income Statement

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ORIA.PA
Financials

177 (EUR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	42.858	47.386	43.878	43.043	42.559	39.893	41.247	37.427	43.876	43.803	38.976	37.878	39.388	37.116	36.55	35.225	36.714	33.728	32.888	32.742	32.609	32.231	30.837	13.229	13.229	13.229	13.229	11.525	11.525	11.525	11.525	10.321	10.321	10.321	10.321	9.294	9.294	9.294	9.294
Cost of Revenue Numbers are in millions	0	19.383	18.535	19.589	17.28	17.806	16.056	14.578	19.583	19.475	0	0	0	0	0	0	0	0	0	0	0	0.29	0.29	0.206	0.206	0.206	0.206	0.156	0.156	0.156	0.156	0.128	0.128	0.128	0.128	0.132	0.132	0.132	0.132
Gross Profit Numbers are in millions	42.858	28.003	25.343	23.454	25.279	22.087	25.191	22.849	24.293	24.328	38.976	37.878	39.388	37.116	36.55	35.225	36.714	33.728	32.888	32.742	32.609	31.941	30.547	13.023	13.023	13.023	13.023	11.369	11.369	11.369	11.369	10.193	10.193	10.193	10.193	9.162	9.162	9.162	9.162
Gross Profit Ratio Numbers are in millions	1	0.591	0.578	0.545	0.594	0.554	0.611	0.61	0.554	0.555	1	1	1	1	1	1	1	1	1	1	1	0.991	0.991	0.984	0.984	0.984	0.984	0.987	0.987	0.987	0.987	0.988	0.988	0.988	0.988	0.986	0.986	0.986	0.986
Reseach & Development Expenses Numbers are in millions	0	0.053	0.125	0.04	0	0	0	0	0	0.089	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	0	0	0	3.651	3.651	0	0	0	0	2.553	2.553	2.553	2.553	2.082	2.082	2.082	2.082	1.876	1.876	1.876	1.876
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	0	0	0.745	0.745	0	0	0	0	-1.572	-1.572	-1.572	-1.572	-1.131	-1.131	-1.131	-1.131	-1.045	-1.045	-1.045	-1.045
SG&A Numbers are in millions	12.981	13.353	13.045	13.309	13.086	11.713	11.27	11.141	14.526	7.439	12.411	12.506	13.25	11.972	11.396	10.664	12.504	10.381	10.083	10.222	11.163	10.303	10.551	3.95	3.95	3.95	3.95	0.981	0.981	0.981	0.981	0.951	0.951	0.951	0.951	0.831	0.831	0.831	0.831
Other Expenses Numbers are in millions	0	0	0	0	-5.469	-5.741	-6.42	-6.723	-7.079	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 Numbers are in millions	24.557	23.008	25.581	25.015	18.458	21.84	23.086	23.977	25.295	23.505	21.148	18.72	24.091	26.55	17.694	21.31	17.116	21.031	13.893	18.437	19.159	18.473	17.798	3.95	3.95	3.95	3.95	0.981	0.981	0.981	0.981	0.951	0.951	0.951	0.951	0.831	0.831	0.831	0.831
Operating Income Numbers are in millions	17.694	19.477	19.336	16.857	19.81	16.346	18.771	16.126	17.214	15.861	15.936	15.984	16.876	15.748	16.606	6.192	19.975	13.815	13.855	12.078	13.566	15.297	12.688	5.984	5.984	5.984	5.984	5.364	5.364	5.364	5.364	4.767	4.767	4.767	4.767	4.461	4.461	4.461	4.461
Operating Income Ratio Numbers are in millions	0.413	0.411	0.441	0.392	0.465	0.41	0.455	0.431	0.392	0.362	0.409	0.422	0.428	0.424	0.454	0.176	0.544	0.41	0.421	0.369	0.416	0.475	0.411	0.452	0.452	0.452	0.452	0.465	0.465	0.465	0.465	0.462	0.462	0.462	0.462	0.48	0.48	0.48	0.48
Total Other Income Expenses Net Numbers are in millions	-2.374	-2.291	-3.915	-1.651	1.689	-1.07	-3.617	-5.963	-2.267	0	-1.532	-0.591	-5.406	-9.252	-2.149	3.268	-5.39	-6.002	0.784	-2.862	-4.975	-6.622	-5.568	-2.246	-2.246	-2.246	-2.246	-2.048	-2.048	-2.048	-2.048	-1.884	-1.884	-1.884	-1.884	-2.143	-2.143	-2.143	-2.143
Income Before Tax Numbers are in millions	15.32	17.186	15.421	15.206	21.499	15.276	15.154	10.163	14.947	0	14.404	15.393	11.47	6.496	14.457	9.46	14.585	7.813	14.639	9.216	8.591	8.675	7.12	3.738	3.738	3.738	3.738	3.316	3.316	3.316	3.316	2.883	2.883	2.883	2.883	2.318	2.318	2.318	2.318
Income Before Tax Ratio Numbers are in millions	0.357	0.363	0.351	0.353	0.505	0.383	0.367	0.272	0.341	0	0.37	0.406	0.291	0.175	0.396	0.269	0.397	0.232	0.445	0.281	0.263	0.269	0.231	0.283	0.283	0.283	0.283	0.288	0.288	0.288	0.288	0.279	0.279	0.279	0.279	0.249	0.249	0.249	0.249
Income Tax Expense Numbers are in millions	0.21	0.394	-0.022	0.526	0.815	0.478	-0.08	-0.063	0.521	0	0.286	0.327	0.193	0.365	0.191	0.115	0.084	0.423	0.194	0.121	0.206	0.291	0.145	0.079	0.079	0.079	0.079	0.041	0.041	0.041	0.041	0.025	0.025	0.025	0.025	-3.034	-3.034	-3.034	-3.034
Net Income Numbers are in millions	14.994	16.66	15.422	14.56	20.667	14.687	15.192	10.154	14.356	2.414	14.162	14.963	11.247	6.817	14.186	9.487	14.463	7.299	14.401	8.969	8.393	8.246	6.903	3.649	3.649	3.649	3.649	3.263	3.263	3.263	3.263	2.862	2.862	2.862	2.862	5.357	5.357	5.357	5.357
Net Income Ratio Numbers are in millions	0.35	0.352	0.351	0.338	0.486	0.368	0.368	0.271	0.327	0.055	0.363	0.395	0.286	0.184	0.388	0.269	0.394	0.216	0.438	0.274	0.257	0.256	0.224	0.276	0.276	0.276	0.276	0.283	0.283	0.283	0.283	0.277	0.277	0.277	0.277	0.576	0.576	0.576	0.576
EPS Numbers are in millions	6.21	6.9	6.39	6.03	8.56	6.08	6.29	4.21	5.95	1.01	5.85	6.26	4.66	2.86	5.88	3.97	5.99	3.06	5.98	3.77	3.47	3.47	2.89	1.51	1.51	1.51	1.51	1.35	1.35	1.35	1.35	1.19	1.19	1.19	1.19	2.22	2.22	2.22	2.22
EPS Diluted Numbers are in millions	6.21	6.9	6.39	6.03	8.56	6.08	6.29	4.21	5.95	1.01	5.85	6.26	4.66	2.86	5.88	3.97	5.99	3.06	5.98	3.77	3.47	3.47	2.89	1.51	1.51	1.51	1.51	1.35	1.35	1.35	1.35	1.19	1.19	1.19	1.19	2.22	2.22	2.22	2.22
EBITDA Numbers are in millions	-2.49	27.917	26.841	25.646	26.817	25.109	26.063	22.375	25.11	0.702	-1.488	-0.694	-5.436	-8.566	-2.229	3.41	-5.428	-6.093	0.74	-2.988	-4.967	-6.76	-5.64	6.434	6.434	6.434	6.434	5.619	5.619	5.619	5.619	5.021	5.021	5.021	5.021	4.25	4.25	4.25	4.25
EBITDA Ratio Numbers are in millions	-0.058	0.589	0.612	0.596	0.63	0.629	0.632	0.598	0.572	0.016	-0.038	-0.018	-0.138	-0.231	-0.061	0.097	-0.148	-0.181	0.023	-0.091	-0.152	-0.21	-0.183	0.486	0.486	0.486	0.486	0.488	0.488	0.488	0.488	0.486	0.486	0.486	0.486	0.457	0.457	0.457	0.457

Fiducial Real Estate SA

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