Compania Espanola de Viviendas en Alquiler SA
MAD:CEV
Compania Espanola de Viviendas en Alquiler SA
MAD:CEV
Price:
7.65
EUR
Market Closed
Market Cap:
€177.9m
Income Statement
Earnings Waterfall
Compania Espanola de Viviendas en Alquiler SA
Compania Espanola de Viviendas en Alquiler SA
Income Statement
Compania Espanola de Viviendas en Alquiler SA
Compania Espanola de Viviendas en Alquiler SA
Currency: EUR
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
1
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
|
| Revenue |
19
N/A
|
19
+2%
|
33
+70%
|
34
+4%
|
40
+15%
|
23
-42%
|
28
+24%
|
21
-25%
|
22
+1%
|
22
+2%
|
22
+2%
|
40
+79%
|
46
+16%
|
48
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
0
|
(3)
|
(9)
|
(13)
|
(6)
|
3
|
2
|
(3)
|
(4)
|
(4)
|
(4)
|
(17)
|
(5)
|
(5)
|
|
| Gross Profit |
0
N/A
|
17
N/A
|
13
-22%
|
22
+66%
|
34
+57%
|
26
-25%
|
30
+18%
|
19
-39%
|
18
-4%
|
18
+1%
|
18
+1%
|
23
+27%
|
42
+81%
|
43
+3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
1
|
(2)
|
26
|
1
|
(9)
|
(27)
|
(28)
|
(4)
|
(2)
|
7
|
7
|
11
|
(6)
|
(12)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
5
|
3
|
30
|
6
|
(4)
|
(24)
|
(23)
|
2
|
2
|
11
|
11
|
18
|
(1)
|
(8)
|
|
| Operating Income |
20
N/A
|
15
-25%
|
50
+230%
|
22
-55%
|
25
+13%
|
(2)
N/A
|
2
N/A
|
14
+558%
|
16
+10%
|
24
+55%
|
24
+0%
|
34
+39%
|
35
+2%
|
31
-11%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
15
|
(0)
|
16
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
15
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(3)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
19
N/A
|
31
+60%
|
50
+64%
|
38
-24%
|
40
+6%
|
13
-69%
|
16
+28%
|
14
-13%
|
14
-1%
|
23
+65%
|
22
-2%
|
31
+38%
|
32
+3%
|
28
-13%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(3)
|
(5)
|
(10)
|
(8)
|
(8)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(7)
|
(7)
|
(6)
|
|
| Income from Continuing Operations |
16
|
25
|
40
|
30
|
32
|
11
|
13
|
12
|
12
|
18
|
18
|
25
|
25
|
23
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
15
N/A
|
25
+62%
|
39
+57%
|
29
-25%
|
31
+6%
|
10
-67%
|
13
+26%
|
11
-14%
|
11
0%
|
17
+58%
|
17
-2%
|
24
+41%
|
24
+1%
|
22
-10%
|
|
| EPS (Diluted) |
0.66
N/A
|
1.06
+61%
|
1.66
+57%
|
1.26
-24%
|
1.33
+6%
|
0.44
-67%
|
0.55
+25%
|
0.47
-15%
|
0.47
N/A
|
0.75
+60%
|
0.74
-1%
|
1.04
+41%
|
1.05
+1%
|
0.94
-10%
|
|
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