See more : HDHMS (443060.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Réalités (ALREA.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Réalités, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Réalités (ALREA.PA)
About Réalités
Réalités SA develops real estate projects in the Great West of France. It undertakes housing, commercial, complex, seniors' residences, or promotion contracts. The company supports elected officials, businesses, investors, and individuals in the acquisition and investment of real estate projects; and offers residential programs for first-time buyers and investors. The company is headquartered in Saint-Herblain, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 402.02M | 364.14M | 285.70M | 204.78M | 165.36M | 133.57M | 128.87M | 84.24M | 87.47M | 70.36M | 56.22M | 42.12M | 41.62M |
| Cost of Revenue | 347.32M | 255.09M | 201.46M | 147.74M | 130.05M | 105.51M | 111.12M | 68.86M | 77.04M | 62.06M | 49.71M | 248.00K | 12.67M |
| Gross Profit | 54.70M | 109.05M | 84.24M | 57.04M | 35.31M | 28.06M | 17.74M | 15.38M | 10.43M | 8.30M | 6.52M | 41.87M | 28.95M |
| Gross Profit Ratio | 13.61% | 29.95% | 29.49% | 27.85% | 21.35% | 21.01% | 13.77% | 18.26% | 11.92% | 11.80% | 11.59% | 99.41% | 69.56% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.90M | 17.34M |
| 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 |
| SG&A | 58.35M | 64.13M | 48.59M | 31.51M | 22.04M | 14.53M | 11.24M | 11.77M | 6.95M | 4.78M | 3.85M | 36.90M | 17.34M |
| Other Expenses | -23.75M | 80.25M | 63.90M | 43.38M | 19.59M | 17.84M | -422.00K | -1.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 34.60M | 80.25M | 63.90M | 43.38M | 19.59M | 17.84M | 12.94M | 12.81M | 7.43M | 5.18M | 3.78M | 40.86M | 26.50M |
| Cost & Expenses | 381.92M | 335.34M | 265.35M | 191.12M | 149.64M | 123.35M | 124.07M | 81.67M | 84.47M | 67.24M | 53.49M | 41.11M | 39.17M |
| Interest Income | 0.00 | 13.16M | 8.87M | 4.48M | 78.00K | 102.00K | 177.00K | 240.00K | 152.00K | 177.00K | 594.00K | 26.00K | 2.00K |
| Interest Expense | 0.00 | 15.00M | 8.87M | 4.48M | 3.79M | 472.00K | 249.00K | 655.00K | 436.00K | 342.00K | 556.00K | 528.00K | -20.00K |
| Depreciation & Amortization | 12.89M | 8.36M | 14.12M | 10.70M | 3.46M | 1.95M | 1.81M | 520.00K | 461.00K | 461.00K | 343.00K | 262.00K | 984.00K |
| EBITDA | -4.46M | 34.89M | 22.67M | 16.09M | 12.04M | 14.64M | 6.73M | 2.67M | 3.17M | 3.66M | 3.52M | 1.41M | 3.43M |
| EBITDA Ratio | -1.11% | 13.13% | 12.34% | 12.47% | 11.02% | 8.49% | 6.61% | 5.80% | 4.34% | 5.29% | 6.35% | 3.09% | 10.00% |
| Operating Income | 20.10M | 28.93M | 20.66M | 13.60M | 15.86M | 9.15M | 6.84M | 4.07M | 3.51M | 2.87M | 2.74M | 1.02M | 2.45M |
| Operating Income Ratio | 5.00% | 7.94% | 7.23% | 6.64% | 9.59% | 6.85% | 5.30% | 4.84% | 4.01% | 4.08% | 4.87% | 2.41% | 5.88% |
| Total Other Income/Expenses | -56.60M | -11.76M | -8.87M | -4.47M | -4.89M | -227.00K | 15.00K | -233.00K | -222.00K | -12.00K | -119.00K | -397.00K | -707.00K |
| Income Before Tax | -36.50M | 15.77M | 11.80M | 9.12M | 10.97M | 8.92M | 6.85M | 3.84M | 3.28M | 2.86M | 2.62M | 618.00K | 1.74M |
| Income Before Tax Ratio | -9.08% | 4.33% | 4.13% | 4.46% | 6.63% | 6.68% | 5.32% | 4.56% | 3.75% | 4.07% | 4.66% | 1.47% | 4.18% |
| Income Tax Expense | -1.10M | 3.26M | 1.23M | 1.28M | 2.01M | 1.51M | -119.00K | 1.38M | 747.00K | 727.00K | 686.00K | 5.00K | 567.00K |
| Net Income | 2.74M | 10.75M | 8.04M | 6.15M | 7.56M | 7.41M | 3.91M | 3.02M | 2.03M | 1.20M | 1.34M | 75.00K | 1.12M |
| Net Income Ratio | 0.68% | 2.95% | 2.81% | 3.00% | 4.57% | 5.55% | 3.03% | 3.59% | 2.32% | 1.70% | 2.39% | 0.18% | 2.69% |
| EPS | 0.60 | 2.46 | 2.07 | 1.59 | 2.64 | 2.85 | 1.51 | 1.17 | 0.78 | 0.54 | 0.73 | 0.04 | 0.60 |
| EPS Diluted | 0.60 | 2.46 | 2.07 | 1.59 | 2.64 | 2.85 | 1.51 | 1.17 | 0.78 | 0.54 | 0.72 | 0.04 | 0.58 |
| Weighted Avg Shares Out | 4.57M | 4.36M | 3.89M | 3.86M | 2.86M | 2.60M | 2.60M | 2.60M | 2.60M | 2.34M | 1.91M | 1.91M | 1.91M |
| Weighted Avg Shares Out (Dil) | 4.57M | 4.36M | 3.89M | 3.86M | 2.86M | 2.60M | 2.60M | 2.60M | 2.60M | 2.34M | 1.91M | 1.91M | 1.91M |
Source: https://incomestatements.info
Category: Stock Reports