Aedifica S.A.
AED.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €348 | €321 | €277 | €243 |
| % Growth | 8.2% | 16% | 14.1% | – |
| Cost of Goods Sold | €22 | €20 | €10 | €8 |
| Gross Profit | €326 | €302 | €263 | €228 |
| % Margin | 93.8% | 93.9% | 94.8% | 94.1% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €32 | €11 | €11 | €9 |
| SG&A Expenses | €33 | €11 | €12 | €10 |
| Sales & Mktg Exp. | €1 | €0 | €1 | €1 |
| Other Operating Expenses | €18 | €195 | -€47 | -€132 |
| Operating Expenses | €51 | €206 | -€35 | -€122 |
| Operating Income | €276 | €95 | €297 | €351 |
| % Margin | 79.3% | 29.6% | 107.3% | 144.4% |
| Other Income/Exp. Net | -€70 | -€98 | €89 | -€11 |
| Pre-Tax Income | €205 | -€3 | €386 | €340 |
| Tax Expense | €0 | -€26 | €55 | €57 |
| Net Income | €205 | €25 | €332 | €282 |
| % Margin | 58.9% | 7.6% | 119.7% | 116.1% |
| EPS | 4.31 | 0.56 | 8.71 | 7.91 |
| % Growth | 669.6% | -93.6% | 10.1% | – |
| EPS Diluted | 4.31 | 0.56 | 8.71 | 7.91 |
| Weighted Avg Shares Out | 48 | 44 | 39 | 36 |
| Weighted Avg Shares Out Dil | 48 | 44 | 39 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | €32 | €2 | €1 | €0 |
| Interest Expense | €83 | €73 | €25 | €19 |
| Depreciation & Amortization | €3 | €4 | €3 | €1 |
| EBITDA | €293 | €73 | €235 | €201 |
| % Margin | 84.1% | 22.8% | 84.9% | 82.6% |