Inmobiliaria Colonial SOCIMI SA
MAD:COL

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Inmobiliaria Colonial SOCIMI SA
MAD:COL
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Price: 5.11 EUR -0.49% Market Closed
Market Cap: 3.2B EUR
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Income Statement

Earnings Waterfall
Inmobiliaria Colonial SOCIMI SA

Revenue
701.2m EUR
Cost of Revenue
-323.2m EUR
Gross Profit
378m EUR
Operating Expenses
-816.9m EUR
Operating Income
-439m EUR
Other Expenses
-21.9m EUR
Net Income
-460.8m EUR

Income Statement
Inmobiliaria Colonial SOCIMI SA

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Income Statement
Currency: EUR
Sep-2014 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
Revenue
Revenue
204
N/A
214
+5%
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%
Gross Profit
Cost of Revenue
(16)
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)
Gross Profit
92
N/A
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%
Operating Income
Operating Expenses
(210)
(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)
Selling, General & Administrative
0
(66)
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
Depreciation & Amortization
(159)
(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)
Other Operating Expenses
(51)
(32)
(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)
Operating Income
(22)
N/A
115
N/A
115
0%
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
Pre-Tax Income
Interest Income Expense
(24)
292
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)
Non-Reccuring Items
(100)
(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
Total Other Income
123
(179)
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
Pre-Tax Income
(24)
N/A
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%
Net Income
Tax Provision
(32)
(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
Income from Continuing Operations
(55)
(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)
Income to Minority Interest
(132)
(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
Net Income (Common)
384
N/A
492
+28%
(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%
EPS (Diluted)
4.27
N/A
2.28
-47%
-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%

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