Financials in USD. Standardized financial statements.
A compact view of how Neinor Homes, S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $709.13M | $486.69M | $590.63M | $765.29M | $914.30M | $572.80M | $488.86M | $379.99M | $220.39M | $228.56M |
| Revenue Growth? | +45.7% | -17.6% | -22.8% | -16.3% | +59.6% | +17.2% | +28.7% | +72.4% | -3.6% | 0.0% |
| Cost of Revenue? | $511.18M | $333.46M | $404.67M | $556.30M | $671.31M | $416.90M | $330.56M | $260.59M | $234.32M | $208.69M |
| Gross Profit? | $197.95M | $153.23M | $185.96M | $208.99M | $242.99M | $155.91M | $158.30M | $119.40M | -$13.94M | $19.87M |
| Gross Margin? | +27.9% | +31.5% | +31.5% | +27.3% | +26.6% | +27.2% | +32.4% | +31.4% | -6.3% | +8.7% |
| Operating Expenses? | $125.02M | $86.73M | $73.49M | $70.14M | $100.04M | $59.29M | $68.02M | $68.35M | $4.35M | $10.85M |
| Operating Income? | $72.94M | $66.50M | $111.28M | $139.11M | $141.83M | $96.64M | $90.28M | $51.05M | -$18.29M | $9.02M |
| EBITDA? | $169.24M | $104.12M | $132.72M | $120.68M | $148.78M | $101.92M | $94.25M | $52.15M | -$17.57M | $9.73M |
| Income Before Tax | $137.19M | $76.75M | $99.51M | $119.55M | $123.15M | $90.70M | $81.29M | $40.18M | -$25.97M | $4.13M |
| Income Tax Expense | $15.33M | $14.35M | $8.14M | $22.91M | $20.29M | $20.58M | $17.54M | -$5.81M | -$34,000 | $3.07M |
| Net Income? | $123.25M | $62.01M | $90.63M | $96.27M | $103.03M | $70.12M | $63.75M | $45.99M | -$25.93M | $1.06M |
| EPS? | $1.47 | $0.83 | $1.22 | $1.29 | $1.35 | $0.95 | $0.84 | $0.59 | $-0.33 | $0.01 |
| Diluted EPS? | $1.47 | $0.83 | $1.22 | $1.29 | $1.35 | $0.95 | $0.84 | $0.59 | $-0.33 | $0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality