Neinor Homes SA
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Neinor Homes SA
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Price: 16.32 EUR 0.99% Market Closed
Market Cap: 1.2B EUR
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Income Statement

Earnings Waterfall
Neinor Homes SA

Revenue
581.5m EUR
Cost of Revenue
-426.3m EUR
Gross Profit
155.2m EUR
Operating Expenses
-61.1m EUR
Operating Income
94.1m EUR
Other Expenses
1.8m EUR
Net Income
95.9m EUR

Income Statement
Neinor Homes SA

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Income Statement
Currency: EUR
Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
539
N/A
477
-11%
573
+20%
573
0%
772
+35%
994
+29%
1 070
+8%
914
-15%
1 371
+50%
1 437
+5%
1 382
-4%
763
-45%
672
-12%
591
-12%
581
-2%
Gross Profit
Cost of Revenue
(363)
(317)
(384)
(415)
(554)
(724)
(784)
(674)
(1 013)
(1 062)
(1 024)
(581)
(503)
(423)
(426)
Gross Profit
176
N/A
160
-9%
190
+18%
158
-17%
218
+38%
270
+24%
286
+6%
241
-16%
358
+49%
375
+5%
358
-5%
182
-49%
169
-7%
168
-1%
155
-7%
Operating Income
Operating Expenses
(79)
(70)
(81)
(61)
(88)
(102)
(112)
(116)
(160)
(172)
(154)
(67)
(62)
(69)
(61)
Selling, General & Administrative
(29)
(28)
(28)
(33)
0
(38)
0
(55)
0
(62)
0
(53)
(52)
(51)
(53)
Depreciation & Amortization
(5)
(5)
(6)
(4)
(6)
(7)
(7)
(4)
(7)
(6)
0
(4)
(4)
(7)
(8)
Other Operating Expenses
(45)
(37)
(48)
(25)
(81)
(57)
(105)
(57)
(153)
(103)
(154)
(11)
(6)
(10)
(0)
Operating Income
97
N/A
90
-7%
108
+20%
96
-11%
130
+35%
168
+29%
174
+4%
125
-28%
198
+59%
203
+3%
204
+1%
115
-44%
107
-7%
99
-7%
94
-5%
Pre-Tax Income
Interest Income Expense
(11)
(9)
(11)
(6)
(10)
(1)
(6)
(2)
(15)
(29)
(29)
5
(12)
(4)
13
Non-Reccuring Items
0
0
0
0
0
0
1
0
(1)
(2)
(5)
(0)
(3)
5
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
87
N/A
81
-6%
97
+20%
91
-7%
120
+33%
167
+39%
168
+1%
123
-27%
181
+47%
173
-5%
170
-2%
119
-30%
92
-23%
100
+8%
107
+8%
Net Income
Tax Provision
(19)
(17)
(18)
(21)
(25)
(34)
(37)
(20)
(32)
(30)
(27)
(23)
(15)
(8)
(10)
Income from Continuing Operations
68
64
79
70
95
133
132
103
150
142
142
97
78
91
97
Income to Minority Interest
0
0
0
0
0
0
(0)
0
0
0
0
(0)
(1)
(1)
(1)
Net Income (Common)
68
N/A
64
-5%
79
+23%
70
-11%
95
+36%
133
+40%
131
-1%
103
-22%
150
+45%
142
-5%
143
+0%
96
-32%
77
-20%
91
+18%
96
+6%
EPS (Diluted)
0.91
N/A
0.86
-5%
1.04
+21%
0.95
-9%
1.29
+36%
1.73
+34%
1.54
-11%
1.34
-13%
1.94
+45%
1.9
-2%
1.93
+2%
1.59
-18%
1.02
-36%
1.22
+20%
1.29
+6%

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