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Complete financial analysis of Intercontinental International Real Estate Investment Company (INTERCO.AT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Intercontinental International Real Estate Investment Company, a leading company in the REIT – Diversified industry within the Real Estate sector.
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Intercontinental International Real Estate Investment Company (INTERCO.AT)
About Intercontinental International Real Estate Investment Company
Intercontinental International Real Estate Investment Co SA is a real estate investment company. The company's investments in real estate include owned land plots and buildings that are used mostly as offices and retail shops.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.61M | 3.09M | 7.55M | 8.16M | 8.32M | 8.05M | 5.92M | 4.72M | 4.41M | 3.73M | 3.52M |
Cost of Revenue | 600.35K | -1.16M | 2.32M | 687.75K | 781.07K | 699.49K | 518.60K | 388.00K | 258.54K | 200.75K | 0.00 |
Gross Profit | 3.01M | 4.25M | 5.23M | 7.47M | 7.54M | 7.35M | 5.40M | 4.34M | 4.15M | 3.53M | 3.52M |
Gross Profit Ratio | 83.36% | 137.63% | 69.24% | 91.57% | 90.61% | 91.31% | 91.24% | 91.79% | 94.13% | 94.62% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.50 | 0.66 | 0.83 | 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 | 72.78K |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.64K |
SG&A | 433.68K | 508.80K | 496.58K | 449.65K | 468.46K | 467.14K | 250.32K | 291.94K | 84.64K | 140.25K | 77.42K |
Other Expenses | -318.88K | 0.00 | -998.33K | -913.00K | -246.73K | -343.34K | -194.80K | -154.03K | -34.96K | -36.87K | 0.00 |
Operating Expenses | 114.80K | 1.09M | 853.19K | 835.52K | 1.05M | 1.16M | 804.29K | 506.76K | 249.01K | 297.72K | 756.39K |
Cost & Expenses | 114.80K | -75.34K | 3.18M | 1.52M | 1.83M | 1.86M | 1.32M | 894.76K | 507.55K | 498.48K | 756.39K |
Interest Income | 7.00 | 93.00 | 918.00 | 3.35K | 4.56K | 9.33K | 39.89K | 85.82K | 174.07K | 451.18K | 359.28K |
Interest Expense | 2.05M | 908.85K | 550.59K | 204.42K | 362.68K | 367.22K | 380.94K | 462.03K | 500.27K | 578.03K | 0.00 |
Depreciation & Amortization | 111.01K | 114.64K | 111.68K | 109.84K | 111.12K | 107.87K | 5.81K | 2.99K | 2.00K | 2.37K | -3.30M |
EBITDA | 3.47M | 1.56M | 4.50M | 6.76M | 7.15M | 6.30M | 4.60M | 3.83M | 3.90M | 3.40M | -892.78K |
EBITDA Ratio | 96.11% | 99.11% | 59.56% | 71.05% | 93.98% | 127.40% | 64.26% | 135.08% | 199.14% | 146.74% | -25.33% |
Operating Income | 3.49M | 3.17M | 4.39M | 5.83M | 7.70M | 10.11M | 5.95M | 5.62M | 6.50M | 2.92M | 3.30M |
Operating Income Ratio | 96.82% | 102.44% | 58.08% | 71.53% | 92.59% | 125.61% | 100.56% | 119.02% | 147.41% | 78.24% | 93.68% |
Total Other Income/Expenses | -2.19M | -1.13M | -539.24K | -353.62K | -358.63K | -331.36K | -2.48M | 385.44K | 1.78M | 1.97M | -892.78K |
Income Before Tax | 1.31M | 2.04M | 3.84M | 5.48M | 7.34M | 9.78M | 3.47M | 6.01M | 8.27M | 4.89M | 2.41M |
Income Before Tax Ratio | 36.23% | 65.99% | 50.79% | 67.19% | 88.28% | 121.49% | 58.61% | 127.18% | 187.74% | 131.17% | 68.35% |
Income Tax Expense | 269.02K | 111.59K | 112.71K | 106.99K | 440.60K | 736.43K | 726.60K | 672.27K | 81.00K | 85.76K | 181.55K |
Net Income | 6.11M | 5.50M | 3.00M | 5.37M | 6.90M | 9.04M | 2.74M | 5.34M | 8.19M | 4.80M | 2.23M |
Net Income Ratio | 169.33% | 178.12% | 39.75% | 65.88% | 82.98% | 112.34% | 46.33% | 112.95% | 185.90% | 128.87% | 63.20% |
EPS | 0.58 | 0.52 | 0.36 | 0.51 | 0.66 | 0.86 | 0.26 | 0.59 | 1.04 | 0.61 | 7.07 |
EPS Diluted | 0.58 | 0.52 | 0.36 | 0.51 | 0.66 | 0.86 | 0.26 | 0.59 | 1.04 | 0.46 | 7.07 |
Weighted Avg Shares Out | 10.47M | 10.47M | 10.47M | 10.47M | 10.47M | 10.49M | 10.49M | 8.97M | 10.50M | 10.50M | 315.00K |
Weighted Avg Shares Out (Dil) | 10.47M | 10.47M | 10.47M | 10.47M | 10.47M | 10.49M | 10.50M | 9.04M | 10.50M | 10.50M | 315.00K |
Source: https://incomestatements.info
Category: Stock Reports