LAR ESPAÑA REAL ESTATE SOCIMI SA financials

LAR ESPAÑA REAL ESTATE SOCIMI SA

Country: ES Reporting currency: EUR Latest annual report: 2023-12-31
LEI: 9598002PHMH00MHN3741
Source filing ↗
Financial statements (EUR, as reported — unscaled; 77 line items across 2 annual periods)
Line item 20232022
Income statement
Revenue €91.4M€80.2M
Other income €3.6M€3.4M
Employee benefits expense €802.0K€928.0K
Operating profit (EBIT) €25.0M€92.6M
Finance costs €14.4M€16.2M
Profit before tax €35.7M€72.9M
Income tax expense -€1.1M€0
Total comprehensive income €36.8M€72.9M
Cash flow statement
Cash generated from operations -€9.2M-€16.7M
Net cash from operating activities €68.8M€59.3M
Net cash from investing activities €120.5M-€16.8M
Net cash from financing activities -€148.5M-€152.3M
Dividends paid €50.0M€30.0M
Balance sheet
Total assets €1.59B€1.72B
Non-current assets €1.33B€1.22B
Intangible assets & goodwill €1.0K€1.0K
Current assets €256.2M€499.4M
Trade & other receivables €9.9M€11.7M
Cash & equivalents €244.2M€197.1M
Total equity €885.5M€898.8M
Non-current liabilities €680.3M€797.4M
Long-term borrowings €70.0M€69.9M
Current liabilities €22.3M€22.1M
Short-term borrowings €185.0K€185.0K
Trade & other payables €18.9M€12.2M
Deferred tax liabilities €13.0M€15.6M
Derived metrics
Operating margin 27.4%115.4%
Other reported items
Adjustments For Decrease Increase In Other Current Assets €5.0M-€3.1M
Adjustments For Decrease Increase In Trade and Other Receivables €4.9M€17.8M
Adjustments For Fair Value Gains Losses €0€4.3M
Adjustments For Finance Income €4.6M€886.0K
Adjustments For Finance Income Cost -€14.4M-€16.2M
Adjustments For Gains Losses On Fair Value Adjustment Investment Property -€40.4M€32.6M
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €0€0
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss Trade and Other Receivables €292.0K€642.0K
Adjustments For Increase Decrease In Other Current Liabilities €91.0K€16.0K
Adjustments For Increase Decrease In Trade and Other Payables €2.6M€815.0K
Adjustments For Reconcile Profit Loss €29.6M-€12.3M
Adjustments For Undistributed Profits of Associates €8.0K-€27.0K
Basic Earnings Loss Per Share From Continuing Operations €0.44€0.87
Current Bonds Issued and Current Portion of Noncurrent Bonds Issued €3.1M€4.0M
Diluted Earnings Loss Per Share From Continuing Operations €0.44€0.87
Dividends Recognised As Distributions To Owners of Parent Relating To Prior Years €12.3M€16.7M
Dividends Recognised As Distributions To Owners Per Share €0.60
Equity and Liabilities €1.59B€1.72B
Finance Income €4.6M€886.0K
Gains Losses On Change In Fair Value of Derivatives €0-€4.3M
Gains Losses On Disposals of Investment Properties -€405.0K€0
Gains Losses On Fair Value Adjustment Investment Property -€40.4M€32.6M
Increase Decrease In Cash and Cash Equivalents €47.1M-€116.1M
Increase Decrease In Working Capital -€12.7M-€15.4M
Increase Decrease Through Appropriation of Retained Earnings €0€0
Increase Decrease Through Transfers and Other Changes Equity €0
Increase Decrease Through Treasury Share Transactions -€40.0K€411.0K
Interest Paid Classified As Operating Activities €12.7M€17.4M
Interest Received Classified As Operating Activities €3.5M€659.0K
Investment Accounted For Using Equity Method €1.5M€1.4M
Investment Property €1.31B€1.20B
Issued Capital €167.4M€167.4M
Liabilities Included In Disposal Groups Classified As Held For Sale €0€5.7M
Noncurrent Assets Or Disposal Groups Classified As Held For Sale €0€288.0M
Noncurrent Financial Assets €13.9M€11.9M
Noncurrent Portion of Noncurrent Bonds Issued €577.5M€694.4M
Noncurrent Receivables €3.5M€5.6M
Other Current Assets €2.1M€2.6M
Other Current Financial Assets €3.0K€3.0K
Other Current Financial Liabilities €107.0K€12.0K
Other Expense By Nature €28.3M€22.6M
Other Noncurrent Liabilities €19.8M€17.5M
Proceeds From Sales of Investment Property €128.3M€0
Profit Loss From Continuing Operations €36.8M€72.9M
Purchase of Investment Property €7.9M€16.8M
Reduction of Issued Capital €0
Repayments of Bonds Notes and Debentures €98.5M€122.7M
Share of Profit Loss of Associates and Joint Ventures Accounted For Using Equity Method €8.0K-€27.0K
Share Premium €415.3M€452.9M
Treasury Shares €371.0K€250.0K
Methodology

Every line item above is a fact tagged in LAR ESPAÑA REAL ESTATE SOCIMI SA'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.