REALIA Business SA
MAD:RLIA

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REALIA Business SA Logo
REALIA Business SA
MAD:RLIA
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Price: 1 EUR Market Closed
Market Cap: 811.1m EUR
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Income Statement

Earnings Waterfall
REALIA Business SA

Revenue
152.2m EUR
Cost of Revenue
-44.4m EUR
Gross Profit
107.8m EUR
Operating Expenses
-49.3m EUR
Operating Income
58.5m EUR
Other Expenses
-33.8m EUR
Net Income
24.7m EUR

Income Statement
REALIA Business SA

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Income Statement
Currency: EUR
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
182
N/A
181
0%
139
-23%
95
-32%
93
-1%
80
-15%
105
+31%
107
+2%
98
-8%
86
-12%
85
0%
81
-5%
76
-6%
78
+3%
75
-4%
83
+11%
80
-4%
78
-3%
80
+3%
75
-6%
83
+11%
84
+1%
80
-5%
87
+9%
76
-12%
109
+43%
133
+22%
134
+1%
78
-41%
135
+73%
120
-11%
108
-10%
104
-4%
121
+16%
129
+7%
142
+10%
180
+27%
178
-1%
135
-24%
109
-19%
152
+39%
Gross Profit
Cost of Revenue
(25)
(27)
(15)
2
(25)
(33)
(45)
(49)
(44)
(29)
(28)
(19)
(15)
(18)
(15)
0
(18)
(9)
(9)
(21)
(18)
(18)
(14)
0
(13)
(13)
(24)
(54)
(12)
(53)
0
0
(18)
(43)
(60)
(79)
(75)
(73)
(48)
(17)
(44)
Gross Profit
157
N/A
155
-2%
124
-20%
97
-22%
69
-29%
47
-31%
60
+28%
57
-5%
53
-7%
57
+7%
57
+0%
62
+7%
61
-1%
60
-2%
60
0%
0
N/A
62
N/A
29
-53%
32
+11%
46
+42%
66
+44%
67
+1%
65
-2%
0
N/A
63
N/A
63
+1%
75
+20%
79
+5%
66
-16%
82
+23%
0
N/A
0
N/A
86
N/A
34
-61%
47
+40%
63
+34%
105
+66%
105
+0%
87
-17%
93
+7%
108
+16%
Operating Income
Operating Expenses
(337)
(344)
(353)
(332)
(93)
(78)
(64)
(63)
(18)
(17)
(14)
(17)
(33)
(25)
(27)
(97)
(70)
(77)
(74)
(4)
(20)
(19)
(18)
(40)
(12)
(32)
(19)
12
(6)
3
(73)
(67)
(49)
(34)
(19)
(3)
(37)
(31)
(13)
(27)
(49)
Selling, General & Administrative
(13)
(13)
(11)
(8)
(11)
(10)
(10)
(10)
(17)
0
0
(4)
(17)
0
0
0
(16)
0
0
0
(17)
0
0
0
(14)
0
(3)
0
(15)
0
0
0
(14)
0
0
0
(17)
(3)
(13)
(6)
(16)
Depreciation & Amortization
(37)
(37)
(27)
(22)
(16)
(11)
(16)
(16)
(0)
(8)
(4)
(4)
(0)
(4)
(4)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Other Operating Expenses
(288)
(294)
(316)
(303)
(66)
(57)
(39)
(38)
(0)
(9)
(10)
(9)
(15)
(21)
(23)
(97)
(54)
(77)
(74)
(4)
(3)
(19)
(18)
(39)
2
(32)
(15)
13
10
4
(73)
(66)
(34)
(33)
(19)
(3)
(19)
(28)
0
(21)
(33)
Operating Income
(180)
N/A
(189)
-5%
(229)
-21%
(236)
-3%
(24)
+90%
(31)
-25%
(4)
+88%
(6)
-56%
36
N/A
41
+13%
43
+7%
45
+3%
28
-36%
35
+23%
33
-6%
(14)
N/A
(9)
+37%
(9)
-1%
(2)
+74%
50
N/A
46
-8%
47
+4%
47
-1%
47
0%
51
+8%
64
+26%
90
+41%
91
+2%
61
-34%
85
+40%
47
-45%
42
-11%
37
-10%
44
+19%
50
+14%
60
+18%
68
+14%
74
+9%
74
+0%
66
-11%
59
-11%
Pre-Tax Income
Interest Income Expense
(186)
(181)
(167)
(154)
(44)
(38)
(42)
(50)
(40)
(29)
(5)
(4)
9
82
141
141
41
101
43
44
11
6
8
8
17
19
19
20
21
17
(7)
(11)
(26)
(19)
10
13
28
25
5
(37)
(51)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
(2)
0
0
(0)
(0)
0
(0)
(0)
(0)
(0)
1
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
8
9
8
10
41
41
41
41
2
(0)
0
(0)
1
(0)
(0)
(0)
114
0
0
0
(1)
0
0
0
4
0
0
0
(2)
0
0
0
(3)
(11)
(11)
(11)
(2)
8
1
0
10
Pre-Tax Income
(358)
N/A
(361)
-1%
(388)
-7%
(379)
+2%
(27)
+93%
(28)
-3%
(5)
+83%
(14)
-206%
(2)
+87%
12
N/A
38
+224%
41
+7%
39
-4%
117
+199%
174
+49%
127
-27%
146
+15%
93
-37%
41
-56%
94
+129%
55
-42%
54
-2%
55
+3%
55
+0%
73
+31%
83
+14%
109
+32%
111
+2%
81
-28%
100
+25%
40
-60%
31
-22%
8
-75%
14
+82%
50
+262%
61
+22%
94
+52%
106
+14%
80
-25%
30
-63%
18
-41%
Net Income
Tax Provision
35
31
28
28
(1)
(1)
(3)
(5)
(2)
(4)
(9)
(6)
(13)
(18)
(16)
(14)
(16)
(16)
(19)
(23)
(11)
(11)
(11)
(12)
(18)
(20)
(27)
(27)
(20)
(25)
(10)
(8)
(2)
(3)
(12)
(15)
(22)
(25)
(19)
(5)
8
Income from Continuing Operations
(323)
(330)
(360)
(352)
(28)
(29)
(7)
(20)
(4)
7
29
34
26
99
158
113
130
77
22
70
43
43
44
44
55
63
82
84
60
75
29
23
6
11
38
46
71
81
61
25
26
Income to Minority Interest
1
2
4
8
(30)
(28)
(21)
(19)
34
35
29
29
(9)
(12)
(11)
(9)
(14)
(14)
(16)
(19)
(13)
(13)
(15)
(15)
(15)
(17)
(19)
(19)
(15)
(20)
(9)
(8)
(4)
(4)
(13)
(13)
(14)
(7)
(3)
(2)
(1)
Net Income (Common)
(322)
N/A
(328)
-2%
(341)
-4%
(325)
+5%
(51)
+84%
(48)
+6%
(42)
+13%
(48)
-17%
(77)
-60%
(67)
+13%
(44)
+35%
(47)
-7%
17
N/A
87
+406%
146
+68%
104
-29%
116
+11%
62
-46%
6
-91%
52
+795%
30
-41%
29
-3%
29
-1%
29
0%
40
+38%
46
+14%
63
+37%
65
+3%
45
-31%
55
+23%
21
-62%
15
-29%
2
-86%
7
+217%
25
+279%
33
+31%
58
+74%
74
+27%
58
-21%
23
-60%
25
+7%
EPS (Diluted)
-1.04
N/A
-1.09
-5%
-1.1
-1%
-1.06
+4%
-0.15
+86%
-0.14
+7%
-0.12
+14%
-0.14
-17%
-0.22
-57%
-0.21
+5%
-0.12
+43%
-0.13
-8%
0.05
N/A
0.18
+260%
0.32
+78%
0.23
-28%
0.25
+9%
0.09
-64%
0
N/A
0.1
N/A
0.05
-50%
0.05
N/A
0.05
N/A
0.05
N/A
0.06
+20%
0.07
+17%
0.09
+29%
0.09
N/A
0.05
-44%
0.07
+40%
0.03
-57%
0.02
-33%
0
N/A
0.01
N/A
0.03
+200%
0.04
+33%
0.07
+75%
0.09
+29%
0.07
-22%
0.03
-57%
0.03
N/A

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