Compania Espanola de Viviendas en Alquiler SA (CEV)

Madrid
Valores en EUR
7.00
+0.20(+2.94%)
Mercado cerrado

Cuenta de resultados CEV

Estado de resultados avanzado
Periodo que termina:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa16.8416.9517.3132.3119.39
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+6.16%+0.65%+2.13%+86.63%-39.99%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa3.293.023.4413.743.71
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa13.5513.9313.8718.5715.68
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa+7.94%+2.8%-0.44%+33.89%-15.57%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa80.47%82.18%80.12%57.47%80.87%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa0.531.47-0.29-3.540.84
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+7.24%+175.8%-119.66%-1,123.88%+123.78%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3.433.63.664.144.44
aa.aaaa.aaaa.aaaa.aaaa.aa-2.96-2.19-4.02-7.75-3.67
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa13.0212.4614.1622.1114.84
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+7.97%-4.29%+13.63%+56.13%-32.88%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa77.3%73.51%81.79%68.42%76.53%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-1.64-1.41-1.25-0.02-1.76
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-16.19%+13.94%+11.29%+98.4%-8,720%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-1.66-1.44-1.34-1.43-2.01
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa0.020.030.091.410.24
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa0.560.13.04-0.06-0.06
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa11.9411.1515.9522.0313.01
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa-1.01-0.26-1.42-0.7-1.03
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa17.230.4316.0216.341.72
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa28.1611.3230.5537.6713.7
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-52.75%-59.8%+169.89%+23.29%-63.63%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa167.21%66.78%176.47%116.57%70.66%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa5.381.55.187.92.06
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa22.789.8225.3829.7711.64
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-0.8-0.56-0.86-1.05-0.73
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa21.989.2624.5228.7210.91
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa-51.15%-57.88%+164.86%+17.11%-62.02%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa130.51%54.62%141.64%88.88%56.26%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa21.989.2624.5228.7210.91
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa0.950.41.061.240.47
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-51.15%-57.88%+164.51%+17.27%-62.02%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa0.950.41.061.240.47
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-51.15%-57.88%+164.51%+17.27%-62.02%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa23.1523.1523.1923.1523.16
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa23.1523.1523.1923.1523.16
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa0.2----
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa0%----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa13.0712.4814.2122.1614.88
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+7.93%-4.49%+13.81%+55.96%-32.84%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa