Abitare In Spa · MIL:ABT
Abitare In Spa — FY2021 Earnings Presentation
10 slides from Abitare In Spa's earnings presentation, Dec 9, 2021
Slide 1: Financials Results 2021
An Abitare In® FINANCIALS RESULTS 2021
Slide 2: Projects Under Development in Milano: Our Pipeline
PROJECTS UNDER DEVELOPMENT IN MILANO: OUR PIPELINE 2 2
Slide 3: Pipeline: The Figures
PIPELINE: THE FIGURES Ahead of the market and in absence of competitors, also thanks to the situation of distressed assets and NPLs, in just 5 years we have implemented the best and largest pipeline of projects in Milan, at a price way below the target for current values. Today, we are in the positi
Slide 4: The Residential Property Market in Milan
THE RESIDENTIAL PROPERTY MARKET IN MILAN The Milan residential market continues to perform exceptionally well. The second quarter of 2021 saw a significant increase in transaction volumes and prices. the "new" sector is showing even more positive results in terms of price increases. In fact, the gen
Slide 5: Outlook: Post-Covid – Construction costs
OUTLOOK: Post-Covid – Construction costs We got prepared and still working to face an increase, even significant, of construction costs, not only by increasing sales prices and adapting contracts but also by optimizing the product, modifying some construction techniques and planning in advance purch
Slide 6: Homizy: Build to Share - Build to Rent with a Co-living Approach
BUILD TO SHARE - BUILD TO RENT WITH A CO-LIVING APPROACH Studios and apartments Serviced buildings Target: young Property ownership Customer management with multiple (4-6) with shared areas professionals bedrooms for leisure/socialising Projects in progress Based in Milan, Homizy designs, develops a
Slide 7: Details of the Offering: IPO - Deal Structure
IPO - DEAL STRUCTURE ISSUER Homizy S.p.A. (ISIN Code: XXX – Ticker: XXX) MARKET Euronext Growth Milan - Professional segment DETAILS OF THE OFFERING STRUCTURE • Structure of the Offering: Capital increase reserved to the market OF THE OFFERING INVESTORS • Italian and foreign institutional investors
Slide 8: Consolidated Revenue
CONSOLIDATED REVENUE CONSOLIDATED REVENUE € 50.4 MLN: SALES REVENUE 2021 2020 € 20.7 MLN: CHANGE IN INVENTORY FOR PROGRESS OF WORKS EQUAL TO. Progress in production amounts to € 48.3 million. € 124.8 MLN € 73.1 MLN € 49.7 MLN: CHANGE IN INVENTORY FOR THE PURCHASE OF NEW AREAS € 4 MLN : OTHER
Slide 9: Consolidated EBT
CONSOLIDATED EBT CONSOLIDATED ADJ EBT Increase of Euro 0.54 million for "listing costs" for the transition to the 2021 2020 Euronxt STAR Milan market, Increase of Euro 2.37 million for notional costs arising from the € 19.6 MLN € 12.4 MLN application of IFRS 2 in relation to the Stock Grants all
Slide 10: Net Financial Position
NET FINANCIAL POSITION Increase of € 49 million compared to FY 2020 versus total investments NET FINANCIAL POSITION for € 93 million, comprising Euro 49.7 million for purchase of new sites and Euro 48.3 million for work on orders in progress (progress of 2021 2020 construction sites). Therefore,