See more : Entreprendre S.A. (ALENR.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Inmobiliaria del Sur, S.A. (ISUR.MC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Inmobiliaria del Sur, S.A., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Inmobiliaria del Sur, S.A. (ISUR.MC)
About Inmobiliaria del Sur, S.A.
Inmobiliaria del Sur, S.A. operates as a property development and management company in Spain. It develops, manages, and rents out houses; offices and commercial premises; and parking lots. The company was incorporated in 1945 and is headquartered in Sevilla La Nueva, Spain.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 142.76M | 116.53M | 105.40M | 87.65M | 121.63M | 120.32M | 84.56M | 57.32M | 55.84M | 55.28M | 32.21M | 51.41M | 42.96M | 61.41M | 54.57M | 53.44M | 99.74M | 99.30M | 85.09M | 42.83M |
| Cost of Revenue | 101.11M | 84.55M | 72.33M | 65.43M | 88.01M | 87.96M | 57.16M | -8.40M | -12.43M | 17.51M | -17.99M | 12.55M | 19.17M | 33.05M | 23.53M | 35.52M | 53.64M | 3.35M | 45.02M | 17.62M |
| Gross Profit | 41.65M | 31.99M | 33.07M | 22.22M | 33.62M | 32.37M | 27.40M | 65.72M | 68.28M | 37.77M | 50.20M | 38.86M | 23.79M | 28.36M | 31.05M | 17.92M | 46.10M | 95.95M | 40.07M | 25.21M |
| Gross Profit Ratio | 29.18% | 27.45% | 31.38% | 25.35% | 27.64% | 26.90% | 32.40% | 114.65% | 122.26% | 68.33% | 155.84% | 75.59% | 55.38% | 46.18% | 56.89% | 33.53% | 46.22% | 96.62% | 47.09% | 58.86% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 12.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 6.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 18.89M | 23.92M | 21.08M | 19.53M | 20.88M | 19.71M | 17.95M | 56.23M | 62.37M | 28.91M | 45.53M | 51.00M | 8.65M | 6.99M | 12.61M | 5.49M | 19.48M | 1.90M | 13.14M | 9.75M |
| Cost & Expenses | 120.00M | 108.46M | 93.41M | 84.96M | 108.89M | 107.67M | 75.12M | 47.84M | 49.94M | 46.42M | 27.54M | 63.55M | 27.82M | 40.04M | 36.14M | 41.01M | 73.12M | 5.25M | 58.16M | 27.37M |
| Interest Income | 3.20M | 1.53M | 634.00K | 545.00K | 321.00K | 144.00K | 166.00K | 161.00K | 65.00K | 895.00K | 644.00K | 190.00K | 2.34M | 1.19M | 3.02M | 568.00K | 661.00K | 8.68M | 490.00K | 177.00K |
| Interest Expense | 10.62M | 8.05M | 6.08M | 5.82M | 11.60M | 6.10M | 4.69M | 5.07M | 6.91M | 6.63M | 6.88M | 8.85M | 11.87M | 14.78M | 12.75M | 568.00K | 661.00K | 326.00K | 7.23M | 5.92M |
| Depreciation & Amortization | 4.01M | 4.60M | 4.29M | 3.44M | 3.13M | 2.78M | 2.62M | 2.56M | 2.51M | 2.46M | 2.39M | 2.36M | 2.43M | 2.42M | 1.86M | 1.48M | 1.45M | 1.43M | 998.00K | 934.00K |
| EBITDA | 29.97M | 17.95M | 25.34M | 35.46M | 24.90M | 15.44M | 12.06M | 12.05M | 8.41M | 11.32M | 7.06M | -14.22M | 19.65M | 26.95M | 24.54M | 19.39M | 41.19M | -34.40M | 33.42M | 20.70M |
| EBITDA Ratio | 20.99% | 15.40% | 23.66% | 43.64% | 20.52% | 18.99% | 15.73% | 20.76% | 14.72% | 21.64% | 12.46% | -22.20% | 47.00% | 43.88% | 44.96% | 36.29% | 41.30% | -34.64% | 39.28% | 48.33% |
| Operating Income | 22.76M | 21.21M | 20.07M | 34.82M | 21.82M | 17.97M | 10.99M | 10.97M | 13.84M | 12.74M | 9.86M | -12.14M | 15.14M | 21.37M | 24.34M | 12.43M | 26.62M | 23.45M | 26.93M | 15.46M |
| Operating Income Ratio | 15.94% | 18.20% | 19.04% | 39.72% | 17.94% | 14.94% | 12.99% | 19.14% | 24.78% | 23.05% | 30.60% | -23.62% | 35.24% | 34.80% | 44.60% | 23.26% | 26.69% | 23.61% | 31.65% | 36.10% |
| Total Other Income/Expenses | -7.42M | -4.81M | -5.10M | -5.28M | -12.00M | -6.15M | -5.29M | -5.78M | -6.96M | -5.70M | -5.79M | -13.71M | -9.26M | -11.63M | -9.93M | -5.99M | 12.46M | -59.60M | -52.12M | -1.61M |
| Income Before Tax | 15.34M | 16.40M | 14.97M | 26.21M | 10.16M | 13.03M | 5.70M | 5.19M | 6.88M | 7.05M | 4.07M | -25.85M | 5.88M | 9.75M | 14.41M | 17.35M | 39.08M | -36.15M | 25.20M | 13.85M |
| Income Before Tax Ratio | 10.74% | 14.08% | 14.21% | 29.90% | 8.36% | 10.83% | 6.74% | 9.06% | 12.32% | 12.74% | 12.62% | -50.28% | 13.69% | 15.87% | 26.41% | 32.47% | 39.18% | -36.41% | 29.61% | 32.34% |
| Income Tax Expense | 3.88M | 1.30M | 2.87M | 5.10M | 1.32M | 2.96M | 1.53M | 1.28M | 1.23M | 3.56M | 1.02M | -7.77M | 1.52M | 2.05M | 3.61M | 4.92M | 12.46M | 12.71M | 8.53M | 4.63M |
| Net Income | 11.31M | 15.01M | 12.02M | 21.08M | 8.84M | 10.07M | 4.17M | 3.91M | 5.66M | 3.49M | 3.04M | -18.08M | 4.36M | 7.70M | 10.24M | 23.33M | 43.96M | -39.32M | 16.66M | 9.22M |
| Net Income Ratio | 7.92% | 12.88% | 11.40% | 24.05% | 7.27% | 8.37% | 4.93% | 6.82% | 10.13% | 6.31% | 9.44% | -35.16% | 10.16% | 12.54% | 18.76% | 43.67% | 44.07% | -39.60% | 19.58% | 21.54% |
| EPS | 0.61 | 0.81 | 0.68 | 1.15 | 0.48 | 0.54 | 0.23 | 0.23 | 0.33 | 0.20 | 0.17 | -0.97 | 0.24 | 0.42 | 0.55 | 0.66 | 1.42 | -2.43 | 1.04 | 3.58 |
| EPS Diluted | 0.61 | 0.81 | 0.68 | 1.15 | 0.48 | 0.54 | 0.23 | 0.23 | 0.33 | 0.20 | 0.17 | -0.97 | 0.24 | 0.42 | 0.55 | 0.66 | 1.42 | -2.43 | 1.04 | 3.58 |
| Weighted Avg Shares Out | 18.53M | 18.56M | 17.75M | 18.45M | 18.52M | 18.52M | 18.13M | 17.42M | 17.43M | 17.48M | 17.56M | 18.67M | 18.67M | 18.67M | 18.67M | 18.67M | 17.78M | 16.16M | 14.69M | 2.59M |
| Weighted Avg Shares Out (Dil) | 18.48M | 18.56M | 17.75M | 18.45M | 18.52M | 18.52M | 18.13M | 17.42M | 17.43M | 17.48M | 17.56M | 18.67M | 18.67M | 18.67M | 18.67M | 18.67M | 17.78M | 16.16M | 14.69M | 2.59M |
No news found for: ISUR.MC
Source: https://incomestatements.info
Category: Stock Reports