Overview of important indicators and ratios

(in thousands of euros)20232022202120202019
Contracts under the law of obligations (number)6910612512743
Real right Contracts (number)148186355486
Customer Feedback Score 12M (10 point scale)8,08,99,09,28,9
Size of development portfolio at the end of year (for sale number of contracts under the law of obligations)1 4961 5571 7191 5751 430
Revenue35 76532 6186 2789 0009 082
Earnings before interest, tax, depreciation and amortisation (EBITDA)*3 7887 6181 3532 1652 048
EBITDA margin, %*10,6%23,4%21,5%24,1%22,6%
Operating profit8673 3246561 4361 162
Operating profit margin, %*2,4%10,2%10,4%16,0%12,8%
Net profit7753 3246381 439730
Attributable to owners of the parent7753 3246471 333200
Attributable to non-controlling interests00-9106530
Net margin, %*2,2%10,2%10,3%14,8%2,2%
Weighted average number of shares (in thousand)11 75311 51510 88810 1788 362
Earnings per share (in euros)662895914187
Attributable to owners of the parent (in euros)662895913124
Assets at the end of the period68 55960 27950 25718 43714 399
Equity at the end of the period18 12216 52612 8816 9235 482
Attributable to owners of the parent18 12216 52612 8076 8405 403
Equity ratio, %*26,4%27,4%25,5%37,1%37,5%
Equity ratio (excluding construction loans), %*32,0%32,6%28,3%37,1%40,2%
Return on equity (ROE), %*4,6%22,4%6,6%21,8%5,2%
Return on capital employed (ROCE), %*8,6%22,3%5,9%17,9%28,4%
Return on assets (ROA), %*1,3%5,8%1,9%8,7%11,6%
Current ratio (times)*2,363,872,554,702,92
Quick ratio (times)*0,190,370,260,750,46
Average number of employees27241696