Inmobiliaria del Sur, from Spain

Listed in:

Business: Real estate agency,

Auditor: Deloitte.

Last Balances States (Mn of EUR)

Date H1-2014 H1-2013 Var (%)
Total Assets 292.405 285.386 2.46
Total Liabilities
221.099
211.335 4.62
Equity
71.306
74.051 -3.71
Working Capital
40.967
45.015 -8.99
March 10, 2016

Basic Stock Information

Last Quote (EUR)
8.300
PER
46.31
Capitalization (Mns of EUR)
132.437
Capitalization/Equity
1.8573
Last month variation (%)
24.812
Last 3 months variation (%)
7.792
Last 6 months variation (%)
-10.753
Last 12 months variation (%)
18.571

Last Financial Statement (Mn of EUR)

Date H1-2014 H1-2013 Var (%)
Revenue
12.695
14.843 -14.47
EBIT
2.014
7.863 -74.39
Net Profit
-0.937
3.068 -130.54
ROCE (%) 1.011 3.925 -74.24
ROE -0.013 0.041 -131.71
ROA -0.003 0.011 -127.27
Net Profit over revenue -0.074 0.207 -135.75
EBIT over revenue 0.159 0.530 -70.0
EBITDA over revenue 0.223 0.260 -14.23
Assets Rotation 0.043 0.052 -17.31
Earning per share (EUR) -0.05521 0.18077 -130.54

Stock-Market Evolution

Key Figures (EUR)

Period Revenue EBITDA EBIT Earning before taxes Net Profit Net Profit over revenue EBIT over revenue ROE ROA Working Capital
H1 12.695 2.830 2.014 -1.299 -0.937 -0.074 0.159 -0.013 -0.003 40.967 Details
Period Revenue EBITDA EBIT Earning before taxes Net Profit Net Profit over revenue EBIT over revenue ROE ROA Working Capital
Annual 32.213 7.057 9.857 4.065 3.042 0.094 0.306 0.041 0.011 44.889 Details
H2 17.370 3.197 1.994 -0.277 -0.026 -0.001 0.115 0.000 0.000 44.889 Details
H1 14.843 3.860 7.863 4.342 3.068 0.207 0.530 0.041 0.011 45.015 Details
Period Revenue EBITDA EBIT Earning before taxes Net Profit Net Profit over revenue EBIT over revenue ROE ROA Working Capital
Annual 51.411 -9.782 -12.141 -25.847 -18.077 -0.352 -0.236 -0.254 -0.062 47.967 Details
H2 41.526 -14.474 -15.650 -24.675 -17.279 -0.416 -0.377 -0.243 -0.059 47.967 Details
H1 9.885 4.692 3.509 -1.172 -0.798 -0.081 0.355 -0.009 -0.002 66.821 Details
Period Revenue EBITDA EBIT Earning before taxes Net Profit Net Profit over revenue EBIT over revenue ROE ROA Working Capital
Annual 42.960 13.317 15.140 5.881 4.364 0.102 0.352 0.048 0.013 36.414 Details
H2 26.569 7.006 9.125 4.443 3.357 0.126 0.343 0.037 0.010 36.414 Details
H1 16.391 6.311 6.015 1.438 1.007 0.061 0.367 0.011 0.003 18.122 Details
Period Revenue EBITDA EBIT Earning before taxes Net Profit Net Profit over revenue EBIT over revenue ROE ROA Working Capital
Annual 61.412 18.354 21.373 9.748 7.698 0.125 0.348 0.082 0.022 32.075 Details
H2 22.271 8.336 8.633 1.944 1.582 0.071 0.388 0.017 0.004 32.075 Details
H1 39.141 10.018 12.740 7.804 6.116 0.156 0.325 0.066 0.017 43.567 Details
Period Revenue EBITDA EBIT Earning before taxes Net Profit Net Profit over revenue EBIT over revenue ROE ROA Working Capital
Annual 54.574 20.295 24.341 14.413 10.805 0.198 0.446 0.120 0.028 49.816 Details
H2 38.513 13.829 16.703 10.818 8.088 0.210 0.434 0.090 0.021 49.816 Details
H1 16.061 6.466 7.639 3.595 2.717 0.169 0.476 0.032 0.007 51.288 Details
Period Revenue EBITDA EBIT Earning before taxes Net Profit Net Profit over revenue EBIT over revenue ROE ROA Working Capital
Annual 53.437 22.740 23.334 17.349 12.428 0.233 0.437 0.141 0.034 77.400 Details
H2 25.335 11.421 12.314 6.927 5.064 0.200 0.486 0.058 0.014 77.400 Details
H1 28.102 14.350 14.050 10.421 7.364 0.262 0.500 0.082 0.020 92.484 Details

Additional information

  • Capitalization: Total number of shares x (1 - Treasury shares) x Last Quote = (16971847) x (1 - 0.05984 ) x (8.300 EUR) = 132.437 Mns of EUR
  • PER: Last Quote (8.300 EUR) / Last annual earning per share (0.17924) = 46.307

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