Immobel SA (IMMO.BR)
EUR 17.74
(4.35%)
EUR 17.74
(4.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 156.37 Million | 227.22 Million | 379.5 Million | 364.47 Million | 408.78 Million | 313.42 Million |
| Cost of Revenue | 137.43 Million | 215.02 Million | 315.65 Million | 304.08 Million | 296.41 Million | 235.32 Million |
| Gross Profit | 18.94 Million | 12.2 Million | 63.85 Million | 60.39 Million | 112.37 Million | 78.09 Million |
| Operating Expenses | 42.32 Million | 34.75 Million | 22.66 Million | 29.44 Million | 30.77 Million | 9.43 Million |
| Selling, General and Administrative Expenses | 41.58 Million | 34.75 Million | 22.66 Million | 29.44 Million | 30.77 Million | 25.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 733 Thousand | - | 8.87 Million | 5.03 Million | 6.83 Million | 5.83 Million |
| Cost and Expenses | 182.75 Million | 249.78 Million | 338.31 Million | 333.52 Million | 327.19 Million | 244.76 Million |
| Operating Income | -23.37 Million | -22.55 Million | 41.19 Million | 30.95 Million | 81.59 Million | 65.17 Million |
| Interest Expense | 9.86 Million | 19.82 Million | 15.96 Million | 15.54 Million | 12.31 Million | 11.39 Million |
| Income Tax Expense | 12.26 Million | 2.75 Million | 1.61 Million | 8.65 Million | 9.39 Million | 8.62 Million |
| Earnings before Tax | -25.32 Million | -54.05 Million | 49.43 Million | 34.7 Million | 106.64 Million | 65.54 Million |
| Net Income | -38.42 Million | 10.72 Million | 92.15 Million | 33.27 Million | 102.43 Million | 56.81 Million |
| Earnings Per Share Basic | -3.85 | 1.08 | 9.25 | 3.58 | 11.66 | 6.48 |
| Earnings Per Share Diluted | -3.85 | 1.08 | 9.25 | 3.58 | 11.65 | 6.47 |
| Weighted Average Shares Outstanding | 9.97 Million | 9.97 Million | 9.96 Million | 9.3 Million | 8.78 Million | 8.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.97 Million | 9.97 Million | 9.96 Million | 9.3 Million | 8.79 Million | 8.78 Million |
| Gross Margin | 0.12 | 0.05 | 0.17 | 0.17 | 0.27 | 0.25 |
| EBIT Margin | -0.09 | -0.07 | 0.12 | 0.09 | 0.21 | 0.22 |
| Profit Margin | -0.25 | 0.05 | 0.24 | 0.09 | 0.25 | 0.18 |
| EBITDA | -13.74 Million | -43.62 Million | 60.62 Million | 50.09 Million | 119.22 Million | 66.9 Million |
| Earnings Before Tax Margin | -0.15 | -0.10 | 0.11 | 0.08 | 0.20 | 0.21 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 111.44 Million | 74.72 Million | 156.37 Million | 79.08 Million | 227.22 Million | 102.61 Million |
| Cost of Revenue | 102.05 Million | 69.85 Million | 137.43 Million | 69.87 Million | 215.02 Million | 109.16 Million |
| Gross Profit | 9.39 Million | 4.87 Million | 18.94 Million | 9.21 Million | 12.2 Million | -6.55 Million |
| Operating Expenses | 97.37 Million | 30.17 Million | 19.3 Million | 15.58 Million | 34.75 Million | 22.87 Million |
| Selling, General and Administrative Expenses | 5.88 Million | 23.7 Million | - | 15.14 Million | - | 22.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 91.49 Million | 715 Thousand | 278 Thousand | -437 Thousand | - | - |
| Cost and Expenses | 199.42 Million | 100.02 Million | 156.73 Million | 85.45 Million | 249.78 Million | 132.03 Million |
| Operating Income | -87.98 Million | -14.35 Million | -26.37 Million | -6.37 Million | -22.55 Million | -29.42 Million |
| Interest Expense | 6.06 Million | - | 9.86 Million | 9.32 Million | 19.82 Million | 11.66 Million |
| Income Tax Expense | 167 Thousand | 10.75 Million | 12.26 Million | 1.5 Million | 2.75 Million | 1.46 Million |
| Earnings before Tax | -88.85 Million | -24.17 Million | -25.32 Million | -2.5 Million | -54.05 Million | -63.03 Million |
| Net Income | -89.13 Million | -35.63 Million | -38.42 Million | -2.79 Million | 10.72 Million | 1.58 Million |
| Earnings Per Share Basic | -8.87 | -3.57 | - | -0.28 | - | 0.16 |
| Earnings Per Share Diluted | -8.87 | -3.57 | - | -0.28 | - | 0.16 |
| Weighted Average Shares Outstanding | 10.04 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.04 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.98 Million |
| Gross Margin | 0.08 | 0.07 | 0.12 | 0.12 | 0.05 | -0.06 |
| EBIT Margin | 0.83 | -0.18 | - | -0.05 | - | -0.25 |
| Profit Margin | -0.80 | -0.48 | -0.25 | -0.04 | 0.05 | 0.02 |
| EBITDA | 92.59 Million | -13.15 Million | - | -4.07 Million | - | -25.48 Million |
| Earnings Before Tax Margin | -0.79 | -0.19 | -0.17 | -0.08 | -0.10 | -0.29 |
OROVY
4356
VRSK
EMH
9048
5571