Lar España Real Estate SOCIMI, S.A.
LAR ESPAÑA REAL ESTATE SOCIMI, SA is a company listed on the Spanish Stock Exchanges, constituted SOCIMI "Sociedad Anónima Quizada de Inversión en el Mercado Inmobiliario" in March 2014. The company, which aims to invest in the Spanish real estate sector…
REIT - Diversified
ES, Madrid [HQ]
LRE.MC/Financial Reporting
Income Statements
10 Sheets · Starting from 2014In Million EUR. Margins, Growth Rates In %
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.00 | 35.00 | 60.00 | 77.00 | 77.00 | 81.00 | 93.00 | 76.00 | 80.00 | 115.00 | |
|
EPS
|
0.08 | 0.91 | 1.26 | 1.48 | 1.38 | 0.90 | -0.63 | 0.31 | 0.87 | -1,121,000.00 | |
| Diluted in mil. | 0.08 | 0.91 | 1.26 | 1.47 | 1.38 | 0.90 | -0.63 | 0.31 | 0.87 | 36,789,000.00 | |
|
Profit
|
8.00 | 35.00 | 60.00 | 77.00 | 77.00 | 81.00 | 74.00 | 56.00 | 64.00 | 93.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 79.80 | 73.75 | 80.76 | 80.91 | |
| Pre Tax | 3.00 | 43.00 | 91.00 | 135.00 | 133.00 | 79.00 | -53.00 | 24.00 | 72.00 | 35.00 | |
| Profit Margin | 40.16 | 121.90 | 151.79 | 174.75 | 171.95 | 98.15 | -57.51 | 31.68 | 90.89 | 30.92 | |
| ETR | - - | - - | 4.78 | -0.54 | 3.39 | -1.38 | -124.51 | -6.71 | 76.53 | 241.88 | |
| Net | 3.00 | 43.00 | 91.00 | 135.00 | 129.00 | 80.00 | -53.00 | 25.00 | 72.00 | 36.00 | |
| Profit Margin | 40.16 | 121.90 | 151.79 | 174.75 | 166.12 | 99.51 | -57.51 | 33.80 | 90.89 | 31.89 | |
| EBITDA | 4.00 | 49.00 | 106.00 | 147.00 | 150.00 | 100.00 | -27.00 | 49.00 | 94.00 | 4.00 | |
| EBITDA Margin | 48.07 | 139.31 | 176.99 | 190.38 | 193.40 | 123.72 | -29.11 | 65.10 | 118.28 | 3.95 | |
| Operating Income | 1.00 | 44.00 | 105.00 | 148.00 | 124.00 | 99.00 | -30.00 | 49.00 | 92.00 | 25.00 | |
| Operating Margin | 22.38 | 125.03 | 175.83 | 191.30 | 160.11 | 122.40 | -33.17 | 64.75 | 115.42 | 21.70 | |
| Interest Income | 2.00 | 2.00 | 4.00 | 2.00 | 27.00 | - - | - - | - - | - - | 4.00 | |
| Loss | -7.00 | -20.00 | -46.00 | -36.00 | -55.00 | -25.00 | -19.00 | -25.00 | -18.00 | -25.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | -18.00 | -20.00 | -15.00 | -22.00 | |
|
Operating Expenses
|
-7.00 | -20.00 | -46.00 | -36.00 | -55.00 | -25.00 | -19.00 | -25.00 | -18.00 | -25.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -5.00 | -15.00 | -38.00 | -27.00 | -46.00 | -17.00 | -16.00 | -17.00 | -12.00 | -19.00 | |
| SG&A | -5.00 | -15.00 | -39.00 | -28.00 | -47.00 | -19.00 | -17.00 | -18.00 | -13.00 | - - | |
| S&M | - - | - - | - - | -1.00 | -1.00 | -2.00 | -1.00 | - - | -1.00 | -1.00 | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | - - | -6.00 | -17.00 | -14.00 | -15.00 | -18.00 | -19.00 | -26.00 | -15.00 | -13.00 | |
| Other Expenses | -1.00 | -1.00 | -14.00 | -12.00 | -9.00 | -19.00 | -22.00 | -25.00 | -19.00 | -83.00 | |
|
WA Shares Outstanding
|
42.00 | 47.00 | 72.00 | 91.00 | 93.00 | 89.00 | 85.00 | 84.00 | 83.00 | - - | |
| Diluted | 42.00 | 47.00 | 72.00 | 92.00 | 93.00 | 89.00 | 85.00 | 84.00 | 83.00 | - - |