Grupo Insur has announced the data corresponding to the first quarter of the year with a good performance especially in the promotion area, where it has registered one of the best quarters of its history in commercial terms. The company has obtained some Pre -sales with a value of 68.1 million euroswhich is a 107.2% increase Regarding the same period of 2024 and has sold 200 homes, 110.5% more than in the first quarter of 2024. This rhythm will allow Insur to be covered in pre -sale coverage for exercises 2025 and 2026 in 91.6% and 44.0%, respectively.
As for the business figure, Grupo Insur has registered a total of 30 million euros during the first quarter of 2025, 17% lower at the same period of the previous year.
The decrease is mainly due to a 42.7% decrease in promotional activities and a 6.8% decrease in management activity. On the other hand, the EBITDA and the exploitation result were located in 4.7 million euros35.3% and 25.2% lower compared to the same quarter of 2024.
Insur stressed that the business figure corresponding to the previous year was good for the delivery of the homes pending to deliver in Madrid in the four quarter of 2023 and has indicated that the promotion activity will improve as a result of the volume of deliveries that is planned in the second half of 2025. Currently, the promoter has 985 homes under construction, 95 of which they started works during this first quarter, and prepares the beginning of 483 new units in 483 new units in 483 new units in 483 new units in 483 new units in 483 The coming months.
As for the Net financial debt has been 218.9 million euros9.5% higher than the closing of 2024. The gross value of assets (Gave) reached 616.9 million euros2.8% more than in December, while the NAV It remains in 398 millionwith a LTV of the 35,5%.
Business Areas
The Patrimonial activity The group has experienced a business figure of 7.3% to reach 4.8 million euros and a record rate of 94.1% to 9.8 million euros. Business figures for heritage and construction activity have registered important increases of 7.3% and 76.5%, to reach 4.8 million euros and 9.8
Millions of euros, respectively. The contracted annual income already amount to 19.5 million euros, 1% more than at the end of 2024, driven by the hiring of 2,526 m².
In it construction areaInsur also stands out with an increase of 76.5% in its turnover, up to 9.8 million euros, thanks to the dynamism of the current promotions and the reinforcement of its technical capacity. In addition, the soil bank has reached 3,806 homes and during the quarter the works for 95 new homes have begun, raising the total number of housing under construction up to 985 units, together with the 3 office buildings under construction with a buildable of 30,390 square meters of ceiling. Grupo Insur, in addition, has 866 pending construction onset, 825 in design, 44 finished and another 1,086 in portfolio.