AEDAS Homes SA

39
Sell
  • Market Cap: N/A
  • Industry: Realty
  • ISIN: ES0105287009
EUR
23.00
-4.75 (-17.12%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
868.00
1,155.00
1,144.00
919.00
765.00
671.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
868.00
1,155.00
1,144.00
919.00
765.00
671.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
41.00
36.00
0.00
0.00
0.00
0.00
Operating Expenses
11.00
16.00
15.00
9.00
20.00
15.00
General and Administration Expenses
54.00
49.00
70.00
74.00
67.00
49.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
748.00
986.00
963.00
758.00
614.00
534.00
Operating Profit (PBDIT) excl Other Income
119.00
169.00
181.00
161.00
151.00
137.00
Other Income
-13.00
41.00
-9.00
-2.00
2.00
2.00
Operating Profit (PBDIT)
100.00
204.00
166.00
150.00
148.00
131.00
Interest
11.00
16.00
15.00
9.00
20.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8.00
5.00
4.00
4.00
3.00
2.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
80.00
183.00
146.00
135.00
124.00
113.00
Provision for Tax
24.00
35.00
37.00
32.00
31.00
28.00
Profit After Tax
60.00
149.00
108.00
105.00
93.00
85.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.39
3.47
2.53
2.42
2.06
1.91
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is -24.84% vs 0.99% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -29.10% vs -6.78% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is -29.75% vs 10.32% in Mar 2025

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2026 is -59.35% vs 37.50% in Mar 2025

Compare Profit and Loss Results of AEDAS Homes SA
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
868.00
709.00
159.00
22.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
868.00
709.00
159.00
22.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
41.00
55.00
-14.00
-25.45%
Operating Expenses
11.00
27.00
-16.00
-59.26%
General and Administration Expenses
54.00
69.00
-15.00
-21.74%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
88.00
-88.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
748.00
636.00
112.00
17.61%
Operating Profit (PBDIT) excl Other Income
119.00
72.00
47.00
65.28%
Other Income
-13.00
100.00
-113.00
-113.00%
Operating Profit (PBDIT)
100.00
178.00
-78.00
-43.82%
Interest
11.00
27.00
-16.00
-59.26%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8.00
4.00
4.00
100.00%
Profit Before Taxation & Exceptional Items
0.00
141.00
-141.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
141.00
-61.00
-43.26%
Provision for Tax
24.00
15.00
9.00
60.00%
Profit After Tax
60.00
121.00
-61.00
-50.41%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.3927
1.4669
-0.07
-5.06%
Profit And Loss - Net Sales
Net Sales 868.84 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -24.84% vs 0.99% in Mar 2025

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.98 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -29.10% vs -6.78% in Mar 2025

Profit And Loss - Interest
Interest 11.66 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -29.75% vs 10.32% in Mar 2025

Profit And Loss - Profit After Tax
Profit After Tax 60.86 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -59.35% vs 37.50% in Mar 2025