Inmobiliaria del Sur, S.A. (BME:ISUR)
Spain
· Delayed Price · Currency is EUR 14.10
+0.10 (0.71%)
Dec 5, 2025, 5:35 PM CET
Inmobiliaria del Sur Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 216.09 | 165.29 | 142.76 | 119.13 | 113.98 | 102.99 | Upgrade
|
| Revenue Growth (YoY) | 50.32% | 15.79% | 19.84% | 4.52% | 10.67% | -18.69% | Upgrade
|
| Cost of Revenue | 113.7 | 113.7 | 101.11 | 87.14 | 80.9 | 80.77 | Upgrade
|
| Gross Profit | 102.39 | 51.59 | 41.65 | 31.99 | 33.07 | 22.22 | Upgrade
|
| Selling, General & Admin | 13.85 | 13.85 | 12.53 | 11.1 | 9.14 | 9.04 | Upgrade
|
| Amortization of Goodwill & Intangibles | 4.39 | 4.39 | 4.01 | 4.6 | 4.29 | 3.44 | Upgrade
|
| Other Operating Expenses | 12.3 | 10.7 | 10.64 | 8.22 | 7.65 | 7.05 | Upgrade
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| Operating Expenses | 30.54 | 28.94 | 27.18 | 23.92 | 21.08 | 19.53 | Upgrade
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| Operating Income | 71.86 | 22.66 | 14.47 | 8.07 | 11.99 | 2.69 | Upgrade
|
| Interest Expense | -14.52 | -13.12 | -10.62 | -8.05 | -6.08 | -5.82 | Upgrade
|
| Earnings From Equity Investments | 3.17 | 3.17 | 0.13 | 1.7 | 4.27 | 9.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -38.02 | 6.41 | 3.2 | 3.24 | 0.98 | 0.54 | Upgrade
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| EBT Excluding Unusual Items | 22.49 | 19.12 | 7.18 | 4.96 | 11.16 | 6.78 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.5 | 6.5 | 8.9 | 2.05 | 3.75 | 22.21 | Upgrade
|
| Asset Writedown | 0.59 | 0.59 | -0.75 | - | 0.06 | -2.78 | Upgrade
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| Other Unusual Items | - | - | - | 9.4 | - | - | Upgrade
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| Pretax Income | 38.98 | 26.21 | 15.34 | 16.4 | 14.97 | 26.21 | Upgrade
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| Income Tax Expense | 9.02 | 5.52 | 3.88 | 1.3 | 2.87 | 5.1 | Upgrade
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| Earnings From Continuing Operations | 29.96 | 20.69 | 11.46 | 15.11 | 12.11 | 21.11 | Upgrade
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| Minority Interest in Earnings | -0.35 | -0.09 | -0.15 | -0.1 | -0.09 | -0.03 | Upgrade
|
| Net Income | 29.61 | 20.61 | 11.31 | 15.01 | 12.02 | 21.08 | Upgrade
|
| Net Income to Common | 29.61 | 20.61 | 11.31 | 15.01 | 12.02 | 21.08 | Upgrade
|
| Net Income Growth | 86.14% | 82.27% | -24.66% | 24.87% | -42.99% | 138.35% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 19 | 19 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 19 | 19 | 17 | Upgrade
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| Shares Change (YoY) | - | -0.34% | -0.39% | -0.05% | 10.68% | -0.38% | Upgrade
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| EPS (Basic) | 1.61 | 1.12 | 0.61 | 0.81 | 0.65 | 1.26 | Upgrade
|
| EPS (Diluted) | 1.61 | 1.12 | 0.61 | 0.81 | 0.65 | 1.26 | Upgrade
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| EPS Growth | - | 83.38% | -24.57% | 24.94% | -48.50% | 139.26% | Upgrade
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| Free Cash Flow | - | 20.45 | 16.31 | -0.14 | 21.17 | 5.75 | Upgrade
|
| Free Cash Flow Per Share | - | 1.11 | 0.88 | -0.01 | 1.14 | 0.34 | Upgrade
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| Dividend Per Share | 0.280 | 0.550 | 0.290 | 0.320 | 0.300 | 0.400 | Upgrade
|
| Dividend Growth | - | 89.66% | -9.38% | 6.67% | -25.00% | 25.00% | Upgrade
|
| Gross Margin | 47.38% | 31.21% | 29.18% | 26.85% | 29.02% | 21.57% | Upgrade
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| Operating Margin | 33.25% | 13.71% | 10.13% | 6.77% | 10.52% | 2.61% | Upgrade
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| Profit Margin | 13.70% | 12.47% | 7.92% | 12.60% | 10.54% | 20.47% | Upgrade
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| Free Cash Flow Margin | - | 12.37% | 11.43% | -0.12% | 18.57% | 5.58% | Upgrade
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| EBITDA | 76.07 | 26.9 | 18.34 | 12.51 | 16.14 | 5.96 | Upgrade
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| EBITDA Margin | 35.20% | 16.27% | 12.84% | 10.51% | 14.16% | 5.78% | Upgrade
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| D&A For EBITDA | 4.21 | 4.24 | 3.87 | 4.44 | 4.14 | 3.27 | Upgrade
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| EBIT | 71.86 | 22.66 | 14.47 | 8.07 | 11.99 | 2.69 | Upgrade
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| EBIT Margin | 33.25% | 13.71% | 10.13% | 6.77% | 10.52% | 2.61% | Upgrade
|
| Effective Tax Rate | 23.14% | 21.07% | 25.30% | 7.91% | 19.15% | 19.46% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.