Aedifica S.A.
AED.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €347,731 | €321,367 | €277,066 | €242,733 |
| % Growth | 8.2% | 16% | 14.1% | – |
| Cost of Goods Sold | €21,570 | €19,646 | €9,749 | €7,928 |
| Gross Profit | €326,161 | €301,721 | €262,633 | €228,434 |
| % Margin | 93.8% | 93.9% | 94.8% | 94.1% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €32,288 | €11,415 | €10,968 | €9,396 |
| SG&A Expenses | €32,939 | €11,415 | €11,994 | €10,052 |
| Sales & Mktg Exp. | €651 | €0 | €1,026 | €656 |
| Other Operating Expenses | €17,632 | €195,060 | -€46,596 | -€132,150 |
| Operating Expenses | €50,571 | €206,475 | -€34,602 | -€122,098 |
| Operating Income | €275,590 | €95,246 | €297,235 | €350,532 |
| % Margin | 79.3% | 29.6% | 107.3% | 144.4% |
| Other Income/Exp. Net | -€70,185 | -€98,313 | €89,171 | -€10,978 |
| Pre-Tax Income | €205,405 | -€3,067 | €386,406 | €339,554 |
| Tax Expense | €314 | -€25,619 | €54,675 | €56,729 |
| Net Income | €204,831 | €24,535 | €331,778 | €281,824 |
| % 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 | 47,550 | 43,706 | 39,011 | 35,609 |
| Weighted Avg Shares Out Dil | 47,550 | 43,706 | 39,011 | 35,609 |
| Supplemental Information | – | – | – | – |
| Interest Income | €32,488 | €2,181 | €1,183 | €327 |
| Interest Expense | €83,394 | €72,629 | €25,097 | €18,598 |
| Depreciation & Amortization | €2,904 | €3,648 | €3,486 | €835 |
| EBITDA | €292,589 | €73,210 | €235,328 | €200,533 |
| % Margin | 84.1% | 22.8% | 84.9% | 82.6% |