Sidetrade SA (ALBFR.PA) - Income Statement

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ALBFR.PA
Financials

222 (EUR) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	43.739	36.763	32.578	29.175	25.945	24.268	15.442	18.257	16.182	14.308	13.785	13.004	11.218	11.023	9.434	7.861
Cost of Revenue Numbers are in millions	42.587	37.628	31.416	29.24	27.531	25.326	16.195	18.506	15.832	13.444	11.537	3.064	3.015	2.264	1.997	1.563
Gross Profit Numbers are in millions	1.152	-0.865	1.162	-0.065	-1.586	-1.058	-0.753	-0.249	0.35	0.864	2.249	9.94	8.203	8.759	7.437	6.298
Gross Profit Ratio Numbers are in millions	0.026	-0.024	0.036	-0.002	-0.061	-0.044	-0.049	-0.014	0.022	0.06	0.163	0.764	0.731	0.795	0.788	0.801
Reseach & Development Expenses Numbers are in millions	9.053	7.151	5.607	4.786	4.841	5.525	4.587	2.85	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	2.808	2.119	0	0
SG&A Numbers are in millions	-9.053	-7.151	-5.607	-4.786	-4.841	-5.525	-4.485	0	0	0	0	0	2.808	2.119	0	0
Other Expenses Numbers are in millions	2.285	1.673	1.62	1.741	2.126	1.985	1.706	0.59	0	0	0	0	0.087	-0.085	0.012	-0.063
Operating Expenses Numbers are in millions	-2.285	-1.673	-1.619	-1.741	3.771	3.213	1.812	2.335	1.334	1.133	0.436	7.023	10.004	6.952	6.211	5.598
Operating Income Numbers are in millions	3.437	0.808	2.782	1.677	2.287	2.35	1.001	2.03	1.677	2.004	2.681	2.878	1.214	1.807	1.226	0.7
Operating Income Ratio Numbers are in millions	0.079	0.022	0.085	0.057	0.088	0.097	0.065	0.111	0.104	0.14	0.194	0.221	0.108	0.164	0.13	0.089
Total Other Income Expenses Net Numbers are in millions	2.747	2.972	2.256	1.78	-0.119	-0.21	0.249	0.065	0.021	0.036	0.015	0.003	-0.056	-0.048	0.039	0.045
Income Before Tax Numbers are in millions	6.184	3.78	5.038	3.457	2.168	2.14	1.25	2.095	1.698	2.04	2.696	2.882	1.158	1.759	1.265	0.745
Income Before Tax Ratio Numbers are in millions	0.141	0.103	0.155	0.118	0.084	0.088	0.081	0.115	0.105	0.143	0.196	0.222	0.103	0.16	0.134	0.095
Income Tax Expense Numbers are in millions	0.558	0.405	0.316	0.045	0.029	0.037	1.202	0.326	0.052	0.357	0.673	0.852	-0.499	-0	-0.003	-0.002
Net Income Numbers are in millions	5.626	3.375	4.722	3.412	2.197	2.177	2.002	1.769	1.645	1.683	2.023	1.981	1.781	1.792	1.202	0.945
Net Income Ratio Numbers are in millions	0.129	0.092	0.145	0.117	0.085	0.09	0.13	0.097	0.102	0.118	0.147	0.152	0.159	0.163	0.127	0.12
EPS Numbers are in millions	3.85	2.34	3.3	2.4	1.55	1.56	1.77	1.28	1.2	1.24	1.5	1.48	1.34	1.36	0.93	0.73
EPS Diluted Numbers are in millions	3.75	2.3	3.25	2.37	1.52	1.52	1.73	1.25	1.18	1.22	1.47	1.45	1.3	1.36	0.93	0.73
EBITDA Numbers are in millions	4.424	1.63	3.457	2.279	2.527	2.991	1.235	2.436	2.1	2.393	3.169	3.325	1.829	2.44	1.673	1.004
EBITDA Ratio Numbers are in millions	0.101	0.044	0.106	0.078	0.097	0.123	0.08	0.133	0.13	0.167	0.23	0.256	0.163	0.221	0.177	0.128

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