Neinor Homes SA
MAD:HOME
Income Statement
Earnings Waterfall
Neinor Homes SA
Revenue
|
590.6m
EUR
|
Cost of Revenue
|
-423m
EUR
|
Gross Profit
|
167.6m
EUR
|
Operating Expenses
|
-68.5m
EUR
|
Operating Income
|
99.1m
EUR
|
Other Expenses
|
-8.5m
EUR
|
Net Income
|
90.6m
EUR
|
Income Statement
Neinor Homes SA
Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
539
N/A
|
477
-11%
|
573
+20%
|
573
0%
|
772
+35%
|
994
+29%
|
1 070
+8%
|
914
-15%
|
1 371
+50%
|
1 437
+5%
|
1 382
-4%
|
763
-45%
|
672
-12%
|
591
-12%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(363)
|
(317)
|
(384)
|
(415)
|
(554)
|
(724)
|
(784)
|
(674)
|
(1 013)
|
(1 062)
|
(1 024)
|
(581)
|
(503)
|
(423)
|
|
Gross Profit |
176
N/A
|
160
-9%
|
190
+18%
|
158
-17%
|
218
+38%
|
270
+24%
|
286
+6%
|
241
-16%
|
358
+49%
|
375
+5%
|
358
-5%
|
182
-49%
|
169
-7%
|
168
-1%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(79)
|
(70)
|
(81)
|
(61)
|
(88)
|
(102)
|
(112)
|
(116)
|
(160)
|
(172)
|
(154)
|
(67)
|
(62)
|
(69)
|
|
Selling, General & Administrative |
(29)
|
(28)
|
(28)
|
(33)
|
0
|
(38)
|
0
|
(55)
|
0
|
(62)
|
0
|
(53)
|
(52)
|
(51)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(6)
|
(4)
|
(6)
|
(7)
|
(7)
|
(4)
|
(7)
|
(6)
|
0
|
(4)
|
(4)
|
(7)
|
|
Other Operating Expenses |
(45)
|
(37)
|
(48)
|
(25)
|
(81)
|
(57)
|
(105)
|
(57)
|
(153)
|
(103)
|
(154)
|
(11)
|
(6)
|
(10)
|
|
Operating Income |
97
N/A
|
90
-7%
|
108
+20%
|
96
-11%
|
130
+35%
|
168
+29%
|
174
+4%
|
125
-28%
|
198
+59%
|
203
+3%
|
204
+1%
|
115
-44%
|
107
-7%
|
99
-7%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(11)
|
(9)
|
(11)
|
(6)
|
(10)
|
(1)
|
(6)
|
(2)
|
(15)
|
(29)
|
(29)
|
5
|
(12)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(2)
|
(5)
|
(0)
|
(3)
|
5
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
87
N/A
|
81
-6%
|
97
+20%
|
91
-7%
|
120
+33%
|
167
+39%
|
168
+1%
|
123
-27%
|
181
+47%
|
173
-5%
|
170
-2%
|
119
-30%
|
92
-23%
|
100
+8%
|
|
Net Income | |||||||||||||||
Tax Provision |
(19)
|
(17)
|
(18)
|
(21)
|
(25)
|
(34)
|
(37)
|
(20)
|
(32)
|
(30)
|
(27)
|
(23)
|
(15)
|
(8)
|
|
Income from Continuing Operations |
68
|
64
|
79
|
70
|
95
|
133
|
132
|
103
|
150
|
142
|
142
|
97
|
78
|
91
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
Net Income (Common) |
68
N/A
|
64
-5%
|
79
+23%
|
70
-11%
|
95
+36%
|
133
+40%
|
131
-1%
|
103
-22%
|
150
+45%
|
142
-5%
|
143
+0%
|
96
-32%
|
77
-20%
|
91
+18%
|
|
EPS (Diluted) |
0.91
N/A
|
0.86
-5%
|
1.04
+21%
|
0.95
-9%
|
1.29
+36%
|
1.73
+34%
|
1.54
-11%
|
1.34
-13%
|
1.94
+45%
|
1.9
-2%
|
1.93
+2%
|
1.59
-18%
|
1.02
-36%
|
1.22
+20%
|