Cofinimmo SA (COFB.BR)
EUR 53.25
(0.09%)
EUR 53.25
(0.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 396.49 Million | 366.41 Million | 340.81 Million | 295.2 Million | 286.17 Million | 262.63 Million |
| Cost of Revenue | 104.56 Million | 85.05 Million | 77.96 Million | 65.59 Million | 75.76 Million | 72.96 Million |
| Gross Profit | 291.92 Million | 281.35 Million | 262.84 Million | 229.61 Million | 210.41 Million | 189.66 Million |
| Operating Expenses | 38.86 Million | 24.29 Million | 36.19 Million | 31.05 Million | 20.26 Million | 20.55 Million |
| Selling, General and Administrative Expenses | 266 Thousand | 13.8 Million | 3.85 Million | 3.23 Million | 2.72 Million | 2.31 Million |
| Research and Development Expenses | - | 1.32 | 0.78 | 0.42 | 0.74 | 0.58 |
| Other Expenses | 13.95 Million | 10.48 Million | 32.34 Million | 27.81 Million | 17.54 Million | 18.24 Million |
| Cost and Expenses | 143.43 Million | 109.34 Million | 114.16 Million | 96.64 Million | 96.02 Million | 93.52 Million |
| Operating Income | 66.49 Million | 299.55 Million | 248.87 Million | 168.18 Million | 256.54 Million | 177.95 Million |
| Interest Expense | 75.87 Million | 33.34 Million | 20.66 Million | 14.7 Million | 17.38 Million | 17.95 Million |
| Income Tax Expense | 7.04 Million | 11.48 Million | 12.49 Million | 10.22 Million | 5.95 Million | 2.48 Million |
| Earnings before Tax | -47.13 Million | 494.05 Million | 275.49 Million | 125.85 Million | 216.23 Million | 153.93 Million |
| Net Income | -55.49 Million | 482.93 Million | 260.33 Million | 119.22 Million | 204.61 Million | 145.61 Million |
| Earnings Per Share Basic | -1.63 | 15.09 | 8.78 | 4.50 | 8.37 | 6.20 |
| Earnings Per Share Diluted | -1.63 | 14.79 | 8.68 | 4.09 | 7.94 | 6.18 |
| Weighted Average Shares Outstanding | 34.06 Million | 32 Million | 29.65 Million | 26.47 Million | 24.45 Million | 23.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.06 Million | 32.55 Million | 30.21 Million | 28.54 Million | 26.55 Million | 23.55 Million |
| Gross Margin | 0.74 | 0.77 | 0.77 | 0.78 | 0.74 | 0.72 |
| EBIT Margin | 0.44 | 0.96 | 0.78 | 0.59 | 0.93 | 0.71 |
| Profit Margin | -0.14 | 1.32 | 0.76 | 0.40 | 0.72 | 0.55 |
| EBITDA | 175.27 Million | 437.24 Million | 248.98 Million | 155.51 Million | 142.23 Million | 153.37 Million |
| Earnings Before Tax Margin | 0.17 | 0.82 | 0.73 | 0.57 | 0.90 | 0.68 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 94.11 Million | 91.13 Million | 87 Million | 396.49 Million | 96.65 Million | 96.32 Million |
| Cost of Revenue | 15.69 Million | 5.89 Million | 6.64 Million | 104.56 Million | 23.08 Million | 18.04 Million |
| Gross Profit | 78.41 Million | 85.23 Million | 80.36 Million | 291.92 Million | 73.56 Million | 78.28 Million |
| Operating Expenses | -49.07 Million | 10.8 Million | 17.54 Million | 38.86 Million | 23.37 Million | 5.47 Million |
| Selling, General and Administrative Expenses | - | 10.94 Million | 12.31 Million | - | 21.51 Million | 3.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -49.07 Million | -144 Thousand | - | -38.86 Million | -23.37 Million | -5.9 Million |
| Cost and Expenses | 64.77 Million | 16.7 Million | 24.18 Million | 143.43 Million | 46.46 Million | 23.52 Million |
| Operating Income | 29.33 Million | 74.43 Million | 65.13 Million | 253.06 Million | 50.18 Million | 21.8 Million |
| Interest Expense | - | - | 9.23 Million | 40.8 Million | 9.55 Million | -3.21 Million |
| Income Tax Expense | 2.15 Million | 1.82 Million | 2.31 Million | 7.04 Million | -1.03 Million | 1.84 Million |
| Earnings before Tax | 764 Thousand | 29.46 Million | 18.87 Million | -39.6 Million | -93.44 Million | 13.96 Million |
| Net Income | -273 Thousand | 24.63 Million | 17.47 Million | -55.49 Million | -94.02 Million | 11.41 Million |
| Earnings Per Share Basic | -0.01 | 0.66 | 0.48 | - | -2.56 | 0.34 |
| Earnings Per Share Diluted | -0.01 | 0.66 | 0.48 | - | -2.56 | 0.34 |
| Weighted Average Shares Outstanding | 37.33 Million | 37.18 Million | 36.74 Million | 34.06 Million | 36.74 Million | 33.95 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 37.2 Million | 36.74 Million | 34.06 Million | 36.74 Million | 33.95 Million |
| Gross Margin | 0.83 | 0.94 | 0.92 | 0.74 | 0.76 | 0.81 |
| EBIT Margin | 0.31 | 0.82 | 0.20 | - | -0.22 | 0.26 |
| Profit Margin | -0.00 | 0.27 | 0.20 | -0.14 | -0.97 | 0.12 |
| EBITDA | 29.33 Million | 74.82 Million | 17.49 Million | - | -21.04 Million | 25.24 Million |
| Earnings Before Tax Margin | 0.31 | 0.82 | 0.75 | 0.64 | 0.52 | 0.23 |
PREC
BASFY
8025
FL
000159
ALIV-SDB