Inmobiliaria Colonial SOCIMI SA
MAD:COL

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Inmobiliaria Colonial SOCIMI SA
MAD:COL
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Price: 5.395 EUR -1.19%
Market Cap: 3.4B EUR

Income Statement

Earnings Waterfall
Inmobiliaria Colonial SOCIMI SA

Revenue
510.6m EUR
Cost of Revenue
-92.3m EUR
Gross Profit
418.3m EUR
Operating Expenses
-99.9m EUR
Operating Income
318.4m EUR
Other Expenses
-11m EUR
Net Income
307.4m EUR

Income Statement
Inmobiliaria Colonial SOCIMI SA

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Income Statement
Currency: EUR
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Revenue
214
N/A
215
+0%
222
+3%
226
+2%
234
+4%
245
+5%
260
+6%
270
+4%
274
+2%
279
+2%
277
0%
281
+1%
286
+2%
298
+4%
317
+6%
332
+5%
354
+7%
446
+26%
535
+20%
535
0%
364
-32%
537
+47%
537
+0%
533
-1%
347
-35%
507
+46%
484
-4%
481
-1%
322
-33%
483
+50%
502
+4%
515
+3%
371
-28%
553
+49%
572
+3%
576
+1%
400
-31%
591
+48%
697
+18%
701
+1%
511
-27%
Gross Profit
Cost of Revenue
0
(16)
0
0
0
(9)
0
0
0
(9)
0
(37)
0
(39)
0
(11)
0
(12)
0
0
0
(11)
0
(21)
0
(21)
0
(22)
0
(22)
0
(21)
0
(22)
0
(24)
0
(26)
(118)
(119)
(92)
Gross Profit
0
N/A
93
N/A
0
N/A
0
N/A
0
N/A
57
N/A
0
N/A
0
N/A
0
N/A
61
N/A
0
N/A
105
N/A
0
N/A
115
N/A
0
N/A
71
N/A
0
N/A
75
N/A
0
N/A
0
N/A
0
N/A
75
N/A
0
N/A
147
N/A
0
N/A
139
N/A
0
N/A
135
N/A
0
N/A
139
N/A
0
N/A
153
N/A
0
N/A
160
N/A
0
N/A
162
N/A
0
N/A
166
N/A
373
+126%
378
+1%
418
+11%
Operating Income
Operating Expenses
(99)
(84)
(71)
58
(65)
(60)
(62)
(67)
(61)
(52)
(62)
(22)
(78)
(36)
(90)
(94)
(90)
(113)
(142)
249
(85)
268
260
(207)
(85)
(293)
(131)
(42)
(91)
331
(145)
490
(101)
(271)
(135)
(1 099)
(96)
(1 539)
(113)
(1 021)
(100)
Selling, General & Administrative
0
0
0
0
(44)
0
0
0
(46)
0
0
0
(52)
0
0
0
(59)
0
(15)
0
(54)
0
(30)
0
(50)
0
(34)
0
(63)
0
(42)
0
(64)
0
(30)
0
(63)
0
(34)
0
(52)
Depreciation & Amortization
(1)
(1)
(2)
155
(2)
(3)
(2)
(5)
(3)
(2)
(3)
0
(2)
0
0
0
(3)
0
(3)
0
(7)
(8)
(8)
(10)
(7)
(12)
(13)
(13)
(8)
(12)
(13)
(13)
(9)
(13)
(13)
(13)
(9)
(12)
(11)
(11)
(7)
Other Operating Expenses
(98)
(83)
(69)
(97)
(19)
(57)
(59)
(62)
(12)
(51)
(59)
(22)
(24)
(36)
(90)
(94)
(28)
(113)
(124)
249
(24)
276
298
(198)
(28)
(281)
(84)
(29)
(19)
343
(90)
503
(28)
(258)
(92)
(1 086)
(24)
(1 526)
(68)
(1 011)
(41)
Operating Income
115
N/A
115
N/A
151
+31%
284
+88%
170
-40%
177
+4%
199
+12%
204
+3%
213
+5%
217
+2%
216
-1%
221
+2%
208
-6%
223
+7%
227
+2%
227
+0%
264
+16%
321
+22%
393
+23%
784
+99%
279
-64%
794
+184%
797
+0%
304
-62%
262
-14%
192
-26%
353
+84%
417
+18%
231
-45%
792
+243%
357
-55%
984
+175%
270
-73%
260
-4%
437
+68%
(547)
N/A
304
N/A
(974)
N/A
465
N/A
(439)
N/A
318
N/A
Pre-Tax Income
Interest Income Expense
113
147
346
345
692
644
682
686
476
478
646
645
853
849
637
631
564
536
614
261
787
387
(135)
322
(165)
(27)
52
(10)
378
(107)
502
(110)
(223)
(127)
(1 122)
(133)
(1 519)
(120)
(1 036)
(121)
9
Non-Reccuring Items
(125)
(124)
0
(1)
(2)
(3)
(6)
(5)
(5)
(6)
(3)
(11)
(5)
(6)
(27)
(10)
(120)
(111)
(152)
(163)
(42)
(46)
19
22
3
1
(1)
(12)
(1)
(13)
(8)
3
4
3
(12)
(12)
1
1
17
18
9
Total Other Income
0
1
1
(126)
(104)
(51)
(53)
(51)
(20)
(20)
(20)
(21)
1
(1)
1
3
(4)
(3)
(9)
(11)
(9)
(10)
(6)
(3)
(35)
(33)
(70)
(71)
(45)
(45)
(11)
(14)
(9)
(10)
(10)
(7)
(1)
1
12
10
19
Pre-Tax Income
103
N/A
139
+35%
497
+257%
502
+1%
756
+50%
767
+1%
822
+7%
833
+1%
664
-20%
669
+1%
839
+25%
833
-1%
1 057
+27%
1 065
+1%
836
-21%
850
+2%
704
-17%
742
+5%
847
+14%
871
+3%
1 015
+16%
1 125
+11%
675
-40%
645
-4%
65
-90%
133
+105%
334
+152%
324
-3%
563
+74%
627
+11%
841
+34%
864
+3%
42
-95%
126
+200%
(707)
N/A
(699)
+1%
(1 215)
-74%
(1 092)
+10%
(542)
+50%
(531)
+2%
356
N/A
Net Income
Tax Provision
(176)
(176)
(190)
(190)
(53)
(54)
(39)
(39)
(105)
(105)
(46)
(46)
23
24
(36)
(35)
(26)
(27)
(34)
(35)
(22)
(25)
(3)
1
(2)
(1)
(3)
(5)
4
2
4
3
8
9
19
19
38
36
47
59
35
Income from Continuing Operations
(72)
(36)
308
313
703
713
783
794
559
564
793
787
1 080
1 090
800
815
678
715
812
836
993
1 099
672
646
63
132
331
319
567
629
845
867
50
135
(688)
(680)
(1 178)
(1 056)
(494)
(472)
391
Income to Minority Interest
(136)
(137)
(170)
(167)
(288)
(292)
(340)
(344)
(286)
(287)
(312)
(309)
(398)
(399)
(301)
(306)
(153)
(163)
(154)
(148)
(166)
(184)
(121)
(120)
(60)
(75)
(86)
(84)
(93)
(105)
(127)
(129)
(42)
(58)
62
62
159
142
13
11
(83)
Net Income (Common)
492
N/A
(177)
N/A
135
N/A
143
+6%
415
+191%
422
+1%
443
+5%
451
+2%
274
-39%
279
+2%
481
+73%
479
-1%
683
+43%
689
+1%
499
-28%
509
+2%
525
+3%
553
+5%
659
+19%
687
+4%
827
+20%
914
+11%
550
-40%
526
-4%
2
-100%
54
+2 178%
243
+346%
234
-4%
474
+103%
524
+11%
717
+37%
738
+3%
8
-99%
79
+890%
(624)
N/A
(619)
+1%
(1 019)
-65%
(916)
+10%
(483)
+47%
(461)
+5%
307
N/A
EPS (Diluted)
0.82
N/A
-0.82
N/A
0.31
N/A
0.44
+42%
1.3
+195%
1.31
+1%
1.39
+6%
1.42
+2%
0.81
-43%
0.82
+1%
1.25
+52%
1.15
-8%
1.83
+59%
1.59
-13%
1.14
-28%
1.18
+4%
1.17
-1%
1.08
-8%
1.29
+19%
1.34
+4%
1.63
+22%
1.8
+10%
1.08
-40%
1.04
-4%
0
N/A
0.11
N/A
0.48
+336%
0.46
-4%
0.92
+100%
0.97
+5%
1.36
+40%
1.32
-3%
0.02
-98%
0.15
+650%
-1.18
N/A
-1.11
+6%
-1.92
-73%
-1.69
+12%
-0.91
+46%
-0.71
+22%
0.53
N/A