AEDAS Homes SA

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: ES0105287009
EUR
23.70
0.05 (0.21%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Dec'19
Dec'18
Net Sales
1,156.19
1,144.67
919.81
765.62
671.95
311.65
79.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,156.19
1,144.67
919.81
765.62
671.95
311.65
79.82
Raw Material Cost
910.10
892.93
683.24
546.57
485.17
228.33
70.51
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
17.01
13.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.59
15.04
9.19
20.82
15.28
20.59
9.72
Selling and Distribution Expenses
80.26
70.21
74.89
67.65
49.60
27.51
14.54
Other Expenses
-1.66
-1.50
-0.92
-2.08
-1.53
-3.76
-2.31
Total Expenditure (Excl Depreciation)
990.37
963.14
758.14
614.22
534.77
255.84
85.05
Operating Profit (PBDIT) excl Other Income
165.79999999999998
181.5
161.70000000000002
151.4
137.20000000000002
55.8
-5.2
Other Income
45.61
-9.19
-2.81
2.11
2.86
11.71
7.40
Operating Profit (PBDIT)
205.69
166.26
150.26
148.65
131.01
66.95
2.99
Interest
16.59
15.04
9.19
20.82
15.28
20.59
9.72
Exceptional Items
0.01
0.00
-0.51
-0.02
0.40
-0.16
-1.05
Gross Profit (PBDT)
246.09
251.74
236.57
219.05
186.78
83.32
9.31
Depreciation
5.16
4.75
4.76
3.20
2.20
1.52
0.35
Profit Before Tax
183.95
146.47
135.80
124.61
113.94
44.68
-8.13
Tax
35.25
37.92
32.07
31.14
28.47
10.42
-12.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.72
108.88
105.07
93.13
85.10
31.57
2.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
149.72
108.88
105.07
93.13
85.10
31.57
2.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
0.09
0.21
0.76
-0.05
2.52
1.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.68
108.97
105.28
93.88
85.05
34.09
3.87
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
985.10
930.52
969.10
975.92
992.42
936.38
933.42
Earnings per share (EPS)
3.47
2.53
2.42
2.06
1.91
0.68
0.05
Diluted Earnings per share
3.47
2.53
2.42
2.06
1.91
0.68
0.05
Operating Profit Margin (Excl OI)
13.4%
14.91%
16.12%
18.72%
18.75%
17.24%
-5.96%
Gross Profit Margin
16.36%
13.21%
15.28%
16.69%
17.28%
14.83%
-9.75%
PAT Margin
12.95%
9.51%
11.42%
12.16%
12.67%
10.13%
3.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 1.00% vs 24.45% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 37.34% vs 3.51% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -8.72% vs 14.57% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 10.67% vs 63.04% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of AEDAS Homes SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
1,156.19
492.55
663.64
134.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,156.19
492.55
663.64
134.74%
Raw Material Cost
910.10
333.46
576.64
172.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
43.76
-43.76
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
16.59
24.16
-7.57
-31.33%
Selling and Distribution Expenses
80.26
44.09
36.17
82.04%
Other Expenses
-1.66
-1.34
-0.32
-23.88%
Total Expenditure (Excl Depreciation)
990.37
432.07
558.30
129.22%
Operating Profit (PBDIT) excl Other Income
165.82
60.49
105.33
174.13%
Other Income
45.61
20.11
25.50
126.80%
Operating Profit (PBDIT)
205.69
85.03
120.66
141.90%
Interest
16.59
24.16
-7.57
-31.33%
Exceptional Items
0.01
7.71
-7.70
-99.87%
Gross Profit (PBDT)
246.09
154.66
91.43
59.12%
Depreciation
5.16
4.43
0.73
16.48%
Profit Before Tax
183.95
64.15
119.80
186.75%
Tax
35.25
14.35
20.90
145.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
149.72
62.01
87.71
141.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
149.72
62.01
87.71
141.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.04
0.39
-0.43
-110.26%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.68
62.39
87.29
139.91%
Equity Capital
0
0
0.00
Face Value
1.00
6.38
0.00
Reserves
985.10
858.74
126.36
14.71%
Earnings per share (EPS)
3.47
0.83
2.64
318.07%
Diluted Earnings per share
3.47
0.83
2.64
318.07%
Operating Profit Margin (Excl OI)
13.40%
12.28%
0.00
1.12%
Gross Profit Margin
16.36%
13.92%
0.00
2.44%
PAT Margin
12.95%
12.59%
0.00
0.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 115.62 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 1.00% vs 24.45% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 14.97 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 37.34% vs 3.51% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.01 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -8.72% vs 14.57% in Mar 2024

Annual - Interest
Interest 1.66 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 10.67% vs 63.04% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.40%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024