Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
40.70
19.41
34.44
17.32
16.95
16.90
16.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40.70
19.41
34.44
17.32
16.95
16.90
16.10
Raw Material Cost
0.01
0.00
9.74
0.00
0.00
0.02
0.00
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
3.65
3.49
3.76
3.01
2.80
2.87
2.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.32
2.03
1.43
1.41
1.48
1.70
1.53
Selling and Distribution Expenses
5.12
4.51
0.00
4.18
4.57
3.75
3.67
Other Expenses
1.26
-0.35
0.20
-0.34
-0.22
-0.06
-0.03
Total Expenditure (Excl Depreciation)
24.72
6.52
16.89
5.26
6.60
7.69
7.71
Operating Profit (PBDIT) excl Other Income
16
12.9
17.5
12.1
10.4
9.200000000000001
8.4
Other Income
2.23
1.96
21.52
3.11
2.25
2.12
2.23
Operating Profit (PBDIT)
18.29
14.91
39.14
15.25
12.67
13.09
12.21
Interest
3.32
2.03
1.43
1.41
1.48
1.70
1.53
Exceptional Items
16.47
0.91
0.05
16.80
0.20
16.83
48.98
Gross Profit (PBDT)
40.61
19.34
24.62
17.25
16.88
16.82
16.04
Depreciation
0.08
0.07
0.07
0.07
0.07
0.06
0.07
Profit Before Tax
31.36
13.72
37.69
30.56
11.32
28.16
59.60
Tax
6.56
2.06
7.90
5.17
1.50
5.38
13.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.63
10.91
28.72
24.52
9.26
21.98
45.00
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
23.63
10.91
28.72
24.52
9.26
21.98
45.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.15
0.73
1.05
0.85
0.56
0.80
1.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.77
11.64
29.77
25.38
9.82
22.78
46.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.3
0.3
0.0
0.3
0.3
0.3
0.3
Reserves
406.41
388.17
383.56
357.54
337.17
332.84
316.01
Earnings per share (EPS)
1.02
0.47
1.24
1.06
0.4
0.95
1.94
Diluted Earnings per share
1.02
0.47
1.24
1.06
0.4
0.95
1.94
Operating Profit Margin (Excl OI)
39.26%
66.39%
50.94%
69.65%
61.07%
54.52%
52.09%
Gross Profit Margin
77.24%
71.05%
109.66%
176.83%
67.16%
166.98%
370.5%
PAT Margin
58.05%
56.2%
83.39%
141.55%
54.62%
130.03%
279.44%
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
Net Sales
YoY Growth in year ended Dec 2024 is 109.79% vs -43.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 113.79% vs -61.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.85% vs -26.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 65.00% vs 42.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Compania Espanola de Viviendas en Alquiler SA CEVASA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
40.70
11.83
28.87
244.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40.70
11.83
28.87
244.04%
Raw Material Cost
0.01
0.28
-0.27
-96.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.65
0.00
3.65
Power Cost
0
0
0.00
Manufacturing Expenses
3.32
27.34
-24.02
-87.86%
Selling and Distribution Expenses
5.12
0.00
5.12
Other Expenses
1.26
-2.73
3.99
146.15%
Total Expenditure (Excl Depreciation)
24.72
0.28
24.44
8,728.57%
Operating Profit (PBDIT) excl Other Income
15.98
11.55
4.43
38.35%
Other Income
2.23
0.00
2.23
Operating Profit (PBDIT)
18.29
11.55
6.74
58.35%
Interest
3.32
27.34
-24.02
-87.86%
Exceptional Items
16.47
0.00
16.47
Gross Profit (PBDT)
40.61
11.55
29.06
251.60%
Depreciation
0.08
0.00
0.08
Profit Before Tax
31.36
-15.78
47.14
298.73%
Tax
6.56
0.00
6.56
Provisions and contingencies
0
0.00
0.00
Profit After Tax
23.63
-15.78
39.41
249.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.63
-15.78
39.41
249.75%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
1.15
0.00
1.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.77
-15.78
40.55
256.97%
Equity Capital
0
0
0.00
Face Value
0.30
1.00
0.00
Reserves
406.41
-1.70
408.11
24,006.47%
Earnings per share (EPS)
1.02
-3.16
4.18
132.28%
Diluted Earnings per share
1.02
-3.16
4.18
132.28%
Operating Profit Margin (Excl OI)
39.26%
97.66%
0.00
-58.40%
Gross Profit Margin
77.24%
-133.44%
0.00
210.68%
PAT Margin
58.05%
-133.44%
0.00
191.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 109.79% vs -43.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 113.79% vs -61.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.85% vs -26.14% in Dec 2023
Annual - Interest
Interest 0.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.00% vs 42.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.26%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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