Inmobiliaria del Sur SA (ISUR)

Madrid

Currency in EUR

8.950

+0.450(+5.29%)

Closed04/12

Fair Value

Day's Range

8.500

9.000

52 wk Range

6.800

9.300

Inmobiliaria del Sur (ISUR) Income Statement & Profits

Assess the Inmobiliaria del Sur Income Statement (earnings report), showing the company's financial performance from operating and non operating activities such as revenue, expenses and income. Check assets and liabilities, diluted earnings per share (EPS), and net income after taxes for the last 4 periods (either quarterly or annually).

Investors who need greater depth or who want to customise how data is presented to fit their own investment styles are able to do so via their very own InvestingPro account.

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

126.65

102.99

113.98

119.13

142.76

Total Revenues Growth

-1.84%

-18.69%

+10.67%

+4.52%

+19.84%

Cost Of Revenues

93.04

80.77

80.9

87.14

101.11

Gross Profit

33.62

22.22

33.07

31.99

41.65

Gross Profit Growth

+3.86%

-33.9%

+48.85%

-3.29%

+30.22%

Gross Profit Margin %

26.54%

21.58%

29.02%

26.85%

29.18%

Other Operating Expenses, Total

20.88

19.53

21.08

23.92

27.05

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+5.9%	-6.44%	+7.93%	+13.45%	+13.1%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	9.71	9.04	9.14	11.1	12.53
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	8.04	7.05	7.65	8.22	10.5

Operating Income

12.74

2.69

11.99

8.07

14.6

Operating Income Growth

+0.66%

-78.9%

+346.21%

-32.72%

+80.95%

EBIT Margin %

10.06%

2.61%

10.52%

6.77%

10.23%

Net Interest Expenses

-5.71

-5.82

-6.08

-8.05

-10.62

Net Interest Expenses Growth

+6.3%

-1.87%

-4.47%

-32.35%

-31.99%

Interest Expense, Total

-5.71

-5.82

-6.08

-8.05

-10.62

Interest And Investment Income

-

-

-

-

-

Other Non Operating Expenses, Total

3.83

9.91

5.25

4.94

3.33

EBT, Excl. Unusual Items

10.86

6.78

11.16

4.96

7.32

Gain (Loss) On Sale Of Assets

4.53

22.21

3.75

2.05

8.9

Other Unusual Items, Total

-5.23

-2.78

0.06

9.4

-0.88

EBT, Incl. Unusual Items

10.16

26.21

14.97

16.4

15.34

EBT, Incl. Unusual Items Growth

-22.02%

+157.85%

-42.86%

+9.56%

-6.5%

EBT, Incl. Unusual Items Margin

8.02%

25.44%

13.14%

13.77%

10.74%

Income Tax Expense

1.32

5.1

2.87

1.3

3.88

Net Income to Company

8.84

21.11

12.11

15.11

11.46

Minority Interest

-

-0.03

-0.09

-0.1

-0.15

Net Income

8.84

21.08

12.02

15.01

11.31

Net Income Growth

-12.2%

+138.35%

-42.99%

+24.87%

-24.66%

Net Income Margin %

6.98%

20.47%

10.54%

12.6%

7.92%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

8.84

21.08

12.02

15.01

11.31

Basic EPS - Continuing Operations

0.53

1.26

0.65

0.81

0.61

Basic EPS - Continuing Operations Growth

-12.19%

+139.26%

-48.5%

+24.94%

-24.37%

Diluted EPS - Continuing Operations

0.53

1.26

0.65

0.81

0.61

Diluted EPS - Continuing Operations Growth

-12.19%

+139.26%

-48.5%

+24.94%

-24.57%

Basic Weighted Average Shares Outstanding

16.84

16.77

18.57

18.56

18.48

Diluted Weighted Average Shares Outstanding

16.84

16.77

18.57

18.56

18.48

Dividend Per Share

0.32

0.4

0.3

0.32

0.29

Dividend Per Share Growth

+18.52%

+25%

-25%

+6.67%

-9.38%

EBITDA

15.7

5.96

16.14

12.51

18.47

EBITDA Growth

+1.73%

-62.06%

+170.86%

-22.44%

+47.59%

EBITDA Margin %

12.4%

5.78%

14.16%

10.5%