Realia Business, S.A. (RLIA.MC) - Quarterly Income Statement

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RLIA.MC
Financials

1.005 (EUR) • At close January 3, 2025

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 Q2	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	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	26.66	26.66	49.479	49.479	53.847	22.671	55.467	78.728	54.825	44.013	21.257	41.72	16.553	30.983	13.217	25.14	7.124	31.773	13.807	23.4	6.149	33.026	13.174	23.9	8.292	34.252	17.748	23.2	8.134	31.373	14.927	25.4	3.783	30.606	18.294	23.3	7.931	35.764	-0.264	54.2	19.648	65.55	30.35	50.4	20.424	69.794	32.706	52.9	-22.42	115.542	52.258	59.8	15.078	97.413	68.887	76.9	62.048	93.392	64.708	78.4	86.198	81.033	82.167	152.9
Cost of Revenue Numbers are in millions	0	0	36.866	0	7.757	0	9.039	39.285	37.872	23.446	7.224	15.35	-10.817	30.961	-7.101	12.54	-9.835	23.991	-5.571	11.53	1.849	13.924	-5.624	11.1	0	0	-2.836	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.696	29.434	1.966	16.5	-27.163	36.353	14.647	21.9	-6.936	43.14	24.46	38.2	6.904	67.039	22.361	38	-80.536	59.02	18.68	77.9
Gross Profit Numbers are in millions	26.66	26.66	12.613	49.479	46.09	22.671	46.428	39.443	16.953	20.567	14.033	26.37	27.37	0.022	20.318	12.6	16.959	7.782	19.378	11.87	4.3	19.102	18.798	12.8	8.292	34.252	20.584	13.2	8.134	31.373	14.927	25.4	3.783	30.606	18.294	23.3	7.931	35.764	-0.264	54.2	19.648	65.55	30.35	50.4	35.12	40.36	30.74	36.4	4.743	79.189	37.611	37.9	22.014	54.273	44.427	38.7	55.144	26.353	42.347	40.4	166.734	22.013	63.487	75
Gross Profit Ratio Numbers are in millions	1	1	0.255	1	0.856	1	0.837	0.501	0.309	0.467	0.66	0.632	1.653	0.001	1.537	0.501	2.381	0.245	1.403	0.507	0.699	0.578	1.427	0.536	1	1	1.16	0.569	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1.72	0.578	0.94	0.688	-0.212	0.685	0.72	0.634	1.46	0.557	0.645	0.503	0.889	0.282	0.654	0.515	1.934	0.272	0.773	0.491
Reseach & Development Expenses Numbers are in millions	0	0	0.595	0	1.417	0	0.074	2.659	0.056	0	0.619	0	0.189	0	10.421	0	0.209	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	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	-0.743	0	0	0	-4.392	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	0.426	0	0	5.7	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.651	0	0	0	10.182	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	0	0	0	0	0	0
SG&A Numbers are in millions	1.457	1.457	1.472	1.472	0.106	1.472	0.185	0.137	0.155	0	0.137	0	0.151	0	0.152	0	8.908	0	0	0	5.79	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	40.012	0	0	0	0.426	0	0	5.7	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	8.446	8.446	62.469	62.469	0	14.254	0	0	0	0	0	0	0	0	0	0	0	0	1.596	0	0	0	0	0	-15.691	-2.878	0	0	74.095	-105.339	105.339	0	-12.272	22.244	-22.244	0	-81.5	36.63	-36.63	0	-140.753	58.045	-58.045	0	28.814	-1.311	0.311	-0.5	23.752	0	0	0	10.894	0	0	-4.1	-78.168	0	0	-1.2	0	0	0	-0.3
Operating Expenses Numbers are in millions	9.903	9.903	63.94	63.94	17.168	15.725	9.425	3.351	36.451	2.514	-9.364	-1.94	29.41	-3.431	12.911	1.94	29.703	-4.271	-10.019	-0.66	9.132	-1.486	12.486	1	-15.691	-2.878	7.106	0.5	74.095	-105.339	105.339	0	-12.272	22.244	-22.244	0	-81.5	36.63	-36.63	0	-140.753	58.045	-58.045	0	312.152	19.688	14.312	14.9	48.371	-22.677	47.677	17.7	22.486	-4.093	25.793	8.8	22.292	24.888	36.512	20.6	-66.58	0.085	30.815	16.8
Operating Income Numbers are in millions	16.758	16.758	-14.461	-14.461	5.522	6.946	17.531	40.608	35.411	22.903	23.534	30.25	11.687	12.705	-0.093	11.26	43.766	9.64	49.351	13.49	36.962	11.805	14.852	11.9	-7.399	31.374	31.126	12.7	82.229	-73.966	120.266	25.4	-8.489	52.85	-3.95	23.3	-73.569	72.394	-36.894	54.2	-121.105	123.595	-27.695	50.4	-243.667	14.839	22.261	21.5	0.132	202.919	-85.919	-5	-9.023	53.569	23.331	29.9	85.694	1.641	8.059	17.3	-52.734	43.015	44.885	61.1
Operating Income Ratio Numbers are in millions	0.629	0.629	-0.292	-0.292	0.103	0.306	0.316	0.516	0.646	0.52	1.107	0.725	0.706	0.41	-0.007	0.448	6.143	0.303	3.574	0.576	6.011	0.357	1.127	0.498	-0.892	0.916	1.754	0.547	10.109	-2.358	8.057	1	-2.244	1.727	-0.216	1	-9.276	2.024	139.75	1	-6.164	1.886	-0.913	1	-11.93	0.213	0.681	0.406	-0.006	1.756	-1.644	-0.084	-0.598	0.55	0.339	0.389	1.381	0.018	0.125	0.221	-0.612	0.531	0.546	0.4
Total Other Income Expenses Net Numbers are in millions	-5.315	-5.315	19.682	19.682	-3.381	-3.381	3.123	-11.897	-32.654	-4.099	-1.133	-13.82	-8.689	-0.665	-13.795	-2.31	-45.878	-0.556	1.001	-3.34	15.762	-11.464	13.224	-3.64	-35.779	-22.331	-0.08	-3.3	144.926	-4.479	83.463	37.2	1.208	19.453	-19.869	-20.5	-38.685	16.254	-14.08	-61.3	39.335	-110.477	14.379	-54.9	-111.474	-13.243	-23.657	-24.6	-4.254	-209.411	130.411	-27.1	-5.452	-37.134	-20.066	-27.1	-106.5	-2.859	-45.541	-25.7	-64.567	-26.264	-24.236	-21.7
Income Before Tax Numbers are in millions	11.443	11.443	5.221	5.221	0	3.565	0	0	35.023	13.954	30.046	14.49	2.998	2.788	-6.388	8.25	14.772	11.497	45.043	9.19	27.131	9.124	27.976	8.3	9.843	9.043	26.457	9.4	48.696	-43.792	78.192	62.7	29.619	3.104	3.496	2.8	-2.989	0.454	-6.554	-5.3	-14.734	14.216	-13.316	-6.1	-355.141	1.596	-1.396	-3.1	-4.122	-6.492	44.492	-5.1	-14.475	16.435	3.265	2.8	-20.806	-1.218	-37.482	-8.4	-117.301	16.751	20.649	39.4
Income Before Tax Ratio Numbers are in millions	0.429	0.429	0.106	0.106	0	0.157	0	0	0.639	0.317	1.413	0.347	0.181	0.09	-0.483	0.328	2.074	0.362	3.262	0.393	4.412	0.276	2.124	0.347	1.187	0.264	1.491	0.405	5.987	-1.396	5.238	2.469	7.83	0.101	0.191	0.12	-0.377	0.013	24.826	-0.098	-0.75	0.217	-0.439	-0.121	-17.388	0.023	-0.043	-0.059	0.184	-0.056	0.851	-0.085	-0.96	0.169	0.047	0.036	-0.335	-0.013	-0.579	-0.107	-1.361	0.207	0.251	0.258
Income Tax Expense Numbers are in millions	2.261	2.261	4.556	4.556	0	0.556	0	0	7.639	3.282	7.498	3.67	0.706	0.297	-1.497	2.09	4.102	2.717	11.353	2.15	6.375	2.253	6.947	2	0.303	2.171	6.629	2.3	11.981	-1.719	3.319	2.1	9.872	0.748	1.252	1.1	19.5	2.887	1.313	0.1	0.885	0.291	-0.191	0.3	-27.402	-0.689	-2.911	-3.6	-5.872	-6.641	2.841	-5.1	-6.477	4.34	-0.34	0.8	-5.712	-0.076	-7.224	-1.1	-29.791	1.439	5.761	10.7
Net Income Numbers are in millions	8.821	8.821	9.589	9.589	811.089	2.761	811.089	811.089	24.691	8.418	16.242	8.51	0.093	0.515	-2.415	3.92	6.217	6.584	27.056	5.02	16.159	4.914	14.886	4.2	5.061	4.953	15.247	5.2	26.496	-41.05	71.65	58.6	15.105	1.021	0.879	0.2	-24.914	3.848	-10.948	-7.6	-33.725	10.68	-17.28	-10.7	-304.83	-16.415	6.915	-4.9	-40.662	30.863	15.837	-4.8	-7.998	16.661	-0.961	2	-11.354	-3.971	-29.429	-9.4	-67.71	1.163	11.237	26.7
Net Income Ratio Numbers are in millions	0.331	0.331	0.194	0.194	15.063	0.122	14.623	10.302	0.45	0.191	0.764	0.204	0.006	0.017	-0.183	0.156	0.873	0.207	1.96	0.215	2.628	0.149	1.13	0.176	0.61	0.145	0.859	0.224	3.257	-1.308	4.8	2.307	3.993	0.033	0.048	0.009	-3.141	0.108	41.47	-0.14	-1.716	0.163	-0.569	-0.212	-14.925	-0.235	0.211	-0.093	1.814	0.267	0.303	-0.08	-0.53	0.171	-0.014	0.026	-0.183	-0.043	-0.455	-0.12	-0.786	0.014	0.137	0.175
EPS Numbers are in millions	0.01	0.01	0.012	0.012	811,089,229	0.005	811,089,229	1	811,089,229	0	811,089,229	0.01	811,089,229	0	814,914,082	0.005	817,308,941	0	0.039	0.006	0	0	0	0.007	0	0	0	0.008	0	0	0	0.12	0	0	0	0.009	0	0	0	-0.024	0	0	0	-0.038	0	0	0	-0.017	0	0	0	-0.017	0	0	0	0.007	0	0	0	-0.033	0	0	0	0.098
EPS Diluted Numbers are in millions	0.01	0.01	0.012	0.012	-22,988,000	0.005	-15,379,000	1	-3,550,000	0	-7,098,000	0.01	-13,630,000	0	-15,608,000	0.005	8,337,000	0	0.039	0.006	0	0	0	0.007	0	0	0	0.008	0	0	0	0.12	0	0	0	0.009	0	0	0	-0.024	0	0	0	-0.038	0	0	0	-0.017	0	0	0	-0.017	0	0	0	0.007	0	0	0	-0.033	0	0	0	0.098
EBITDA Numbers are in millions	33.154	16.397	-9.11	-5.537	29.028	6.698	37.188	14.556	40.553	17.916	25.611	28.31	-1.539	23.409	-1.881	13.2	63.483	-9.908	34.137	12.83	30.475	18.437	33.363	12.56	0	31.374	31.205	12.8	82.229	-73.966	120.266	25.4	-8.489	52.85	-3.95	23.3	-73.569	72.394	-36.894	54.2	-121.105	123.595	-27.695	50.4	-358.718	31.942	31.358	52.9	34.252	111.767	-0.967	31.1	15.744	66.903	32.797	34.3	41.738	10.317	14.083	31.5	-10.758	30.134	41.766	66.3
EBITDA Ratio Numbers are in millions	1.244	0.615	-0.184	-0.112	0.021	0.295	0.076	0.185	0.74	0.407	1.205	0.679	0.034	0.774	-0.142	0.525	8.911	-0.312	3.634	0.548	4.956	0.558	2.532	0.498	-0.892	0.916	1.758	0.552	10.109	-2.358	8.057	1	-2.244	1.727	-0.216	1	-9.276	2.024	139.75	1	-6.164	1.886	-0.913	1	-17.564	0.458	0.959	0.577	-1.528	0.967	-0.019	0.488	1.044	0.687	0.476	0.429	0.673	0.11	0.218	0.357	-0.125	0.372	0.508	0.434

Realia Business, S.A.

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