Inmobiliaria del Sur SA
MAD:ISUR

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Inmobiliaria del Sur SA Logo
Inmobiliaria del Sur SA
MAD:ISUR
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Price: 15 EUR 0.67% Market Closed
Market Cap: 280.1m EUR

Income Statement

Earnings Waterfall
Inmobiliaria del Sur SA

Revenue
164.5m EUR
Cost of Revenue
-112.9m EUR
Gross Profit
51.6m EUR
Operating Expenses
-25m EUR
Operating Income
26.6m EUR
Other Expenses
-6m EUR
Net Income
20.6m EUR

Income Statement
Inmobiliaria del Sur SA

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Income Statement
Currency: EUR
Jun-2008 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Sep-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024
Revenue
Interest Expense
0
6
0
6
0
0
6
0
6
0
8
0
11
0
13
Revenue
28
N/A
120
+328%
129
+7%
122
-6%
101
-17%
131
+31%
88
-33%
138
+58%
105
-24%
90
-15%
117
+30%
126
+8%
138
+10%
147
+6%
164
+12%
Gross Profit
Cost of Revenue
0
(88)
(96)
(88)
(69)
0
(65)
(81)
(72)
(59)
(85)
(91)
(97)
(101)
(113)
Gross Profit
0
N/A
32
N/A
33
+1%
34
+3%
31
-8%
0
N/A
22
N/A
26
+18%
33
+27%
31
-8%
32
+5%
35
+9%
42
+19%
46
+10%
52
+13%
Operating Income
Operating Expenses
(17)
(17)
(17)
(18)
(15)
0
(17)
(11)
(17)
(8)
(20)
(37)
(23)
(26)
(25)
Selling, General & Administrative
0
(9)
(9)
(10)
(10)
0
(9)
(9)
(9)
(10)
(11)
(12)
(13)
(13)
(14)
Depreciation & Amortization
0
(0)
(3)
(0)
(3)
0
(1)
(4)
(1)
(7)
(1)
(2)
(0)
(4)
(0)
Other Operating Expenses
(17)
(8)
(4)
(8)
(2)
0
(7)
2
(8)
9
(8)
(24)
(11)
(10)
(11)
Operating Income
11
N/A
15
+38%
16
+6%
15
-4%
16
+3%
47
+195%
6
-88%
46
+729%
16
-66%
22
+41%
12
-45%
(2)
N/A
18
N/A
19
+6%
27
+38%
Pre-Tax Income
Interest Income Expense
(0)
(8)
(4)
(5)
(0)
0
1
(7)
(5)
(4)
(7)
(6)
(11)
(6)
(8)
Non-Reccuring Items
0
5
0
5
0
0
19
19
4
5
11
19
8
6
7
Total Other Income
0
0
0
(6)
(6)
(6)
0
0
0
0
0
0
0
0
0
Pre-Tax Income
10
N/A
13
+25%
12
-6%
10
-17%
10
-6%
40
+325%
26
-35%
58
+123%
15
-74%
23
+54%
16
-29%
11
-35%
15
+44%
19
+21%
26
+41%
Net Income
Tax Provision
(3)
(3)
(3)
(1)
(1)
0
(5)
(6)
(3)
(3)
(1)
0
(4)
(5)
(6)
Income from Continuing Operations
7
10
10
9
9
40
21
53
12
21
15
11
11
14
21
Income to Minority Interest
(0)
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
7
N/A
10
+38%
10
-4%
9
-9%
9
-2%
40
+355%
21
-47%
3
-86%
12
+297%
20
+70%
15
-27%
11
-30%
11
+7%
14
+23%
21
+48%
EPS (Diluted)
0.43
N/A
0.54
+26%
0.58
+7%
0.48
-17%
0.46
-4%
0
N/A
1.14
N/A
0.14
-88%
0.68
+386%
1.1
+62%
0.81
-26%
0.57
-30%
0.61
+7%
0.75
+23%
1.12
+49%