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Immobel SA (IMMO.BR)

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16.20
+0.20
+(1.25%)
At close: April 17 at 5:35:13 PM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
156,378
156,378
236,306
388,877
364,479
Cost of Revenue
137,430
137,430
209,070
311,505
300,766
Gross Profit
18,948
18,948
27,236
77,372
63,713
Operating Expense
19,302
19,302
33,017
22,978
26,728
Operating Income
-354
-354
-5,781
54,394
36,985
Net Non Operating Interest Income Expense
-1,952
-1,952
-4,266
-4,736
-7,586
Pretax Income
-25,326
-25,326
13,128
93,964
42,696
Tax Provision
12,261
12,261
2,755
1,619
8,650
Net Income Common Stockholders
-38,423
-38,423
10,723
92,150
33,272
Diluted NI Available to Com Stockholders
-38,423
-38,423
10,723
92,150
33,272
Basic EPS
-3.73
-3.85
1.04
8.95
3.46
Diluted EPS
-3.73
-3.85
1.04
8.95
3.46
Basic Average Shares
10,303.35
9,970.99
10,303.35
10,298.02
9,613.94
Diluted Average Shares
10,303.35
9,970.99
10,304.93
10,301.51
9,615.60
Total Operating Income as Reported
-26,374
-26,374
-49,698
54,502
49,991
Total Expenses
156,732
156,732
242,087
334,483
327,494
Net Income from Continuing & Discontinued Operation
-38,423
-38,423
10,723
92,150
33,272
Normalized Income
-18,907.25
-18,907.25
96,273.69
92,366.65
33,068.56
Interest Income
10,513
10,513
4,398
4,983
5,773
Interest Expense
9,864
9,864
4,175
6,248
11,859
Net Interest Income
-1,952
-1,952
-4,266
-4,736
-7,586
EBIT
-15,462
-15,462
17,303
100,212
54,555
EBITDA
-10,572
-10,572
23,464
104,905
58,086
Reconciled Cost of Revenue
137,430
137,430
209,070
311,505
300,766
Reconciled Depreciation
4,890
4,890
6,161
4,693
3,531
Net Income from Continuing Operation Net Minority Interest
-38,423
-38,423
10,723
92,150
33,272
Total Unusual Items Excluding Goodwill
-26,021
-26,021
-44,006
-224
271
Total Unusual Items
-26,021
-26,021
-217
-224
271
Normalized EBITDA
15,449
15,449
23,681
105,129
57,815
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,505.25
-6,505.25
-2,244.31
-7.35
67.56
12/31/2020 - 1/4/2000

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