Aedas Homes SA
MAD:AEDAS
Aedas Homes SA
MAD:AEDAS
Price:
23.9
EUR
Market Closed
Market Cap:
€1B
Income Statement
Earnings Waterfall
Aedas Homes SA
Aedas Homes SA
Income Statement
Aedas Homes SA
Aedas Homes SA
Currency: EUR
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
10
|
0
|
0
|
0
|
20
|
0
|
6
|
15
|
0
|
0
|
20
|
0
|
9
|
0
|
15
|
0
|
16
|
11
|
|
| Revenue |
80
N/A
|
126
+57%
|
143
+14%
|
140
-2%
|
312
+123%
|
70
-77%
|
425
+506%
|
672
+58%
|
779
+16%
|
950
+22%
|
766
-19%
|
744
-3%
|
920
+24%
|
935
+2%
|
1 145
+22%
|
1 221
+7%
|
1 156
-5%
|
1 197
+4%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(70)
|
(21)
|
(27)
|
0
|
(237)
|
(50)
|
(296)
|
(497)
|
(576)
|
(694)
|
(563)
|
(554)
|
(699)
|
(718)
|
(909)
|
(974)
|
(934)
|
(969)
|
|
| Gross Profit |
9
N/A
|
(1)
N/A
|
10
N/A
|
0
N/A
|
75
N/A
|
20
-73%
|
129
+546%
|
175
+35%
|
204
+16%
|
256
+26%
|
203
-21%
|
189
-7%
|
221
+17%
|
217
-2%
|
236
+9%
|
247
+5%
|
222
-10%
|
229
+3%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(14)
|
(107)
|
(125)
|
(154)
|
(20)
|
(13)
|
(60)
|
(44)
|
(55)
|
(58)
|
(57)
|
(68)
|
(70)
|
(62)
|
(68)
|
(69)
|
(61)
|
(56)
|
|
| Selling, General & Administrative |
(16)
|
0
|
(8)
|
(8)
|
(19)
|
(5)
|
(31)
|
(44)
|
0
|
(49)
|
(55)
|
(64)
|
(67)
|
(67)
|
(64)
|
(66)
|
(60)
|
(54)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
2
|
(106)
|
(115)
|
(144)
|
0
|
(7)
|
(26)
|
2
|
(52)
|
(5)
|
1
|
0
|
2
|
9
|
1
|
2
|
4
|
5
|
|
| Operating Income |
(5)
N/A
|
(2)
+50%
|
(9)
-259%
|
(14)
-61%
|
54
N/A
|
7
-86%
|
69
+826%
|
131
+89%
|
149
+13%
|
198
+33%
|
146
-26%
|
121
-17%
|
151
+25%
|
155
+3%
|
168
+9%
|
178
+6%
|
161
-10%
|
172
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(11)
|
(12)
|
(13)
|
(15)
|
(21)
|
(4)
|
(28)
|
(15)
|
(19)
|
(23)
|
(20)
|
(19)
|
(7)
|
(22)
|
(13)
|
(25)
|
(9)
|
(18)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
7
|
0
|
3
|
17
|
47
|
29
|
|
| Total Other Income |
7
|
7
|
6
|
6
|
11
|
0
|
11
|
0
|
(2)
|
0
|
0
|
0
|
(14)
|
0
|
(12)
|
0
|
(14)
|
0
|
|
| Pre-Tax Income |
(8)
N/A
|
(7)
+11%
|
(16)
-125%
|
(23)
-41%
|
45
N/A
|
3
-93%
|
51
+1 579%
|
114
+123%
|
128
+13%
|
172
+35%
|
125
-28%
|
101
-19%
|
137
+36%
|
133
-3%
|
147
+11%
|
170
+16%
|
185
+9%
|
183
-1%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
12
|
12
|
3
|
6
|
(10)
|
0
|
(10)
|
(29)
|
(32)
|
(43)
|
(31)
|
(25)
|
(32)
|
(31)
|
(38)
|
(40)
|
(35)
|
(38)
|
|
| Income from Continuing Operations |
4
|
5
|
(13)
|
(17)
|
34
|
3
|
41
|
85
|
96
|
129
|
94
|
76
|
105
|
102
|
109
|
130
|
150
|
145
|
|
| Income to Minority Interest |
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(0)
|
(3)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
2
-31%
|
(16)
N/A
|
(18)
-14%
|
32
N/A
|
3
-90%
|
41
+1 189%
|
85
+109%
|
11
-88%
|
35
+233%
|
93
+166%
|
76
-19%
|
105
+39%
|
102
-3%
|
109
+7%
|
130
+19%
|
150
+15%
|
145
-3%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
-0.33
N/A
|
-0.38
-15%
|
0.66
N/A
|
0.07
-89%
|
0.83
+1 086%
|
1.77
+113%
|
0.23
-87%
|
0.79
+243%
|
1.99
+152%
|
1.6
-20%
|
2.24
+40%
|
2.27
+1%
|
2.49
+10%
|
3
+20%
|
3.43
+14%
|
3.36
-2%
|
|
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