Cairn Homes Public Limited Company financials

Cairn Homes Public Limited Company

Country: GB Reporting currency: EUR Latest annual report: 2025-12-31
LEI: 635400DPX6WP2KKDOA83
Source filing ↗
Financial statements (EUR, as reported — unscaled; 89 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue €944.6M€859.9M
Cost of sales €735.8M€672.9M
Gross profit €208.8M€187.0M
Administrative expenses €40.2M€37.0M
Operating profit (EBIT) €168.6M€150.0M
Finance costs €16.7M€15.1M
Profit before tax €152.4M€134.9M
Income tax expense €19.7M€20.3M
Profit for the year €132.7M€114.6M
— attributable to owners €132.7M€114.6M
Total comprehensive income €132.6M€114.2M
Per share
Basic EPS €0.21€0.18
Diluted EPS €0.21€0.18
Free cash flow / share €0.11€0.21
Cash flow statement
Net cash from operating activities €70.6M€134.7M
Net cash from investing activities -€9.8M-€4.4M
Purchase of PP&E (capex) €1.4M€2.7M
Purchase of intangibles €1.4M€1.7M
Net cash from financing activities -€33.3M-€128.2M
Dividends paid €52.9M€44.7M
Proceeds from borrowings €491.5M€392.9M
Repayments of borrowings €447.7M€385.0M
Lease liability payments €1.4M€1.0M
Balance sheet
Total assets €1.31B€1.07B
Non-current assets €24.2M€28.0M
Property, plant & equipment €6.7M€7.2M
Right-of-use assets €4.7M€5.6M
Intangible assets & goodwill €4.5M€4.4M
Current assets €1.28B€1.04B
Inventories €1.12B€862.1M
Trade & other receivables €111.7M€141.5M
Cash & equivalents €55.1M€27.6M
Total equity €836.7M€758.2M
Non-current liabilities €219.2M€175.3M
Long-term borrowings €184.0M€167.1M
Lease liabilities (non-current) €4.2M€5.2M
Current liabilities €250.3M€138.7M
Short-term borrowings €42.5M€15.0M
Lease liabilities (current) €1.3M€1.3M
Trade & other payables €204.3M€107.5M
Deferred tax liabilities €2.7M€3.1M
Derived metrics
Free cash flow €69.2M€132.0M
Operating margin 17.8%17.4%
Net margin 14.0%13.3%
Return on equity 15.9%15.1%
Cash conversion ratio 0.53×1.18×
Capex coverage 48.77×50.72×
Other reported items
Adjustments For Amortisation Expense €1.3M€1.5M
Adjustments For Decrease Increase In Inventories -€173.4M€83.5M
Adjustments For Decrease Increase In Trade and Other Receivables €39.3M-€98.3M
Adjustments For Finance Costs €16.7M€15.1M
Adjustments For Finance Income €546.0K€163.0K
Adjustments For Income Tax Expense €19.7M€20.3M
Adjustments For Increase Decrease In Trade and Other Payables €47.5M€8.7M
Adjustments For Sharebased Payments €6.0M€6.1M
Cancellation of Treasury Shares €0€0
Cash Advances and Loans Made To Other Parties Classified As Investing Activities €7.0M€0
Cash Flows From Used In Operations Before Changes In Working Capital €177.2M€158.6M
Current Derivative Financial Assets €0€105.0K
Current Tax Assets €0€12.9M
Current Tax Liabilities €2.3M€15.0M
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners €37.1M
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share €0.06
Dividends Recognised As Distributions To Owners Per Share €0.04€0.04
Equity and Liabilities €1.31B€1.07B
Finance Income €546.0K€163.0K
Gains Losses On Cash Flow Hedges Net of Tax -€234.0K€124.0K
Income Taxes Paid Refund Classified As Operating Activities €20.0M€17.9M
Increase Decrease In Cash and Cash Equivalents €27.5M€2.1M
Increase Decrease Through Sharebased Payment Transactions €6.6M€6.9M
Increase Decrease Through Transactions With Owners -€54.1M-€113.2M
Interest Paid Classified As Financing Activities €15.0M€14.9M
Investment Accounted For Using Equity Method €34.0K€34.0K
Issue of Equity €5.0K€799.0K
Issued Capital €625.0K€621.0K
Liabilities €469.5M€314.1M
Noncurrent Derivative Financial Liabilities €5.0K€0
Noncurrent Payables €28.3M€0
Noncurrent Receivables €1.3M€10.8M
Other Comprehensive Income -€110.0K-€331.0K
Other Noncurrent Financial Assets €7.0M€0
Proceeds From Issuing Shares €5.0K€799.0K
Reclassification Adjustments On Cash Flow Hedges Net of Tax -€124.0K€455.0K
Reserve of Cash Flow Hedges -€5.0K€105.0K
Reserve of Sharebased Payments €14.8M€14.7M
Retained Earnings €633.4M€548.8M
Share of Profit Loss of Joint Ventures Accounted For Using Equity Method €0-€203.0K
Share Premium €201.9M€201.9M
Treasury Shares €14.2M€8.2M
Methodology

Every line item above is a fact tagged in Cairn Homes Public Limited Company's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.