Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Land Sub Dividers And Developers

          

Promotion

3.84B 3.77B 3.4B 2.95B 2.39B

Total Assets

4.87B 5.67B 5.29B 4.9B 3.49B

Interest Expense

-35.54M -29.74M -56.97M -103M -55.6M

Income Tax Expense

54.81M 89.92M 48.5M -155M -41.62M

EBT

237M 301M 130M -91.59M -155M

EBITDA

364M 360M 215M -89.87M 64.61M

D&A

25.53M 27.37M 26.47M 32.11M 18.39M

Operating Income

332M 328M 181M -186M 6.41M

Net Income

170M 193M 62.56M -126M -119M

Business Client

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Commercial Real Estate

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Real Estate Management Services

          

Services

994M 938M 872M 579M 423M

Total Assets

3.43B 3.66B 3.23B 1.58B 1.4B

Interest Expense

-25.53M -4.91M -2.47M -28.33M 1.83M

Income Tax Expense

20.15M 21.35M 17.89M 4.36M 4.1M

CAPEX

- - - - -

EBT

87.18M 71.39M 47.8M -26.72M 15.27M

EBITDA

227M 219M 218M 174M 187M

D&A

115M 128M 147M 139M 145M

Operating Income

113M 91.63M 72.62M 34.54M 41.32M

Net Income

66.92M 50.88M 30.78M 4.87M 12.09M

Investment Funds

          

Other Activities

939K - - 942K 5.08M

Total Assets

1.96B 2.06B 2.15B 2.25B 1.92B

Interest Expense

-30.21M -18.29M -38.2M -36.49M -29.47M

Income Tax Expense

26.78M -20.99M -15.05M 75.11M -27.02M

CAPEX

- - - - -

EBT

116M -70.17M -40.22M -18.63M -101M

EBITDA

-11.58M -31.71M -20.9M -8.26M -3.56M

D&A

17.3M 16.19M 24.32M 30.8M 28.51M

Operating Income

-33.35M -53.52M -8.34M 153M -32.69M

Net Income

87.72M -56.07M -74.13M 58.91M -81.16M

Unallocated Restatement of Joint Ventures

-368M - - - -

Total Assets

-248M - - - -

Interest Expense

3.62M - - - -

Income Tax Expense

-3.6M - - - -

EBT

-3.6M - - - -

Operating Income

-38.58M - - - -

Total Assets

- -1.79B -1.67B - -

Inter-sector and Non-sector Elimination

- - - - -

Total Assets

-1.72B - - -1.7B -1.35B

Residential Construction, General Contractors and Operative Builders

          

Particular Client

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Residential Real Estate

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

France

4.4B 4.16B 3.91B 3.33B 2.75B

Abroad

69.05M 195M 56.39M 7.85M 72.45M