Baikowski SA
EPA:ALBKK.PA
17 (EUR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13.013 | 22.939 | 24.87 | 28.105 | 23.107 | 21.745 | 19.223 | 16.347 | 22.471 | 17.988 | 20.653 | 21.589 | 20.533 | 18.984 | 9.879 | 10.234 | 10.234 | 10.234 |
| Cost of Revenue
| 11.668 | 15.576 | 18.649 | 19.004 | 16.95 | 14.481 | 15.228 | 13.352 | 16.572 | 14.794 | 5.15 | 4.242 | 4.965 | 4.181 | 6.817 | 7.27 | 7.27 | 7.27 |
| Gross Profit
| 1.345 | 7.363 | 6.221 | 9.101 | 6.157 | 7.264 | 3.995 | 2.995 | 5.899 | 3.194 | 15.503 | 17.347 | 15.568 | 14.803 | 3.062 | 2.965 | 2.965 | 2.965 |
| Gross Profit Ratio
| 0.103 | 0.321 | 0.25 | 0.324 | 0.266 | 0.334 | 0.208 | 0.183 | 0.263 | 0.178 | 0.751 | 0.804 | 0.758 | 0.78 | 0.31 | 0.29 | 0.29 | 0.29 |
| Reseach & Development Expenses
| 1.253 | 1.632 | 1.519 | 1.78 | 1.489 | 1.396 | 1.199 | 1.174 | 1.176 | 0.976 | 1.251 | 1.308 | 1.155 | 1.04 | 0.549 | 0.396 | 0.396 | 0.396 |
| General & Administrative Expenses
| 2.16 | 2.426 | 2.22 | 1.91 | 1.962 | 1.856 | 1.564 | 1.746 | 1.957 | 1.775 | 1.671 | 1.841 | 1.436 | 1.822 | 0.815 | 0.889 | 0.889 | 0.889 |
| Selling & Marketing Expenses
| 8.839 | 10.797 | 11.051 | 13.418 | 10.787 | 11.069 | 10.307 | 9.654 | 10.209 | 11.611 | 11.429 | 10.596 | 9.172 | 10.808 | 0.464 | 0.662 | 0.662 | 0.662 |
| SG&A
| 3.274 | 3.506 | 3.23 | 3.137 | 2.924 | 2.964 | 2.559 | 2.82 | 3.066 | 2.757 | 13.1 | 12.437 | 10.608 | 12.63 | 1.279 | 1.551 | 1.551 | 1.551 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | -0.35 | -0.193 | -0.193 | -0.046 | -0.046 | -0.13 | -0.13 | -0.13 |
| Operating Expenses
| 4.527 | 5.138 | 4.749 | 4.917 | 4.413 | 4.36 | 3.758 | 3.994 | 4.242 | 3.033 | 13.837 | 12.881 | 11.669 | 13.137 | 1.782 | 1.817 | 1.817 | 1.817 |
| Operating Income
| -3.182 | 2.225 | 1.472 | 4.184 | 1.744 | 2.904 | 0.237 | -0.999 | 1.657 | 0.161 | 1.622 | 3.924 | 3.595 | 1.488 | 1.392 | 1.261 | 1.261 | 1.261 |
| Operating Income Ratio
| -0.245 | 0.097 | 0.059 | 0.149 | 0.075 | 0.134 | 0.012 | -0.061 | 0.074 | 0.009 | 0.079 | 0.182 | 0.175 | 0.078 | 0.141 | 0.123 | 0.123 | 0.123 |
| Total Other Income Expenses Net
| -0.316 | -0.028 | 0.031 | -0.186 | 0.473 | 0.171 | 0.373 | -0.166 | -0.164 | -0.119 | -0.19 | 0.458 | 0.219 | 0.08 | -0.046 | -0.044 | -0.044 | -0.044 |
| Income Before Tax
| -3.498 | 2.197 | 1.503 | 3.998 | 2.217 | 3.075 | 0.61 | -1.165 | 1.493 | 0.043 | 1.432 | 4.382 | 3.814 | 1.568 | 1.346 | 1.218 | 1.218 | 1.218 |
| Income Before Tax Ratio
| -0.269 | 0.096 | 0.06 | 0.142 | 0.096 | 0.141 | 0.032 | -0.071 | 0.066 | 0.002 | 0.069 | 0.203 | 0.186 | 0.083 | 0.136 | 0.119 | 0.119 | 0.119 |
| Income Tax Expense
| -1.681 | 0.664 | -0.445 | 0.992 | -0.669 | 0.416 | -0.518 | -0.186 | -0.125 | -0.158 | 0.15 | 1.199 | 0.794 | 0.341 | 0.284 | 0.329 | 0.329 | 0.329 |
| Net Income
| -1.498 | 2.436 | 2.667 | 3.874 | 3.511 | 3.27 | 1.689 | -0.408 | 1.997 | 0.622 | 1.282 | 3.183 | 3.02 | 1.227 | 1.062 | 0.889 | 0.889 | 0.889 |
| Net Income Ratio
| -0.115 | 0.106 | 0.107 | 0.138 | 0.152 | 0.15 | 0.088 | -0.025 | 0.089 | 0.035 | 0.062 | 0.147 | 0.147 | 0.065 | 0.108 | 0.087 | 0.087 | 0.087 |
| EPS
| -0.41 | 0.66 | 0.73 | 1.05 | 0.96 | 0.89 | 0.46 | -0.11 | 0.54 | 0.17 | 0.35 | 0.87 | 0.76 | 0.36 | 0.29 | 0.24 | 0.24 | 0.24 |
| EPS Diluted
| -0.41 | 0.66 | 0.73 | 1.05 | 0.96 | 0.89 | 0.46 | -0.11 | 0.54 | 0.17 | 0.35 | 0.87 | 0.76 | 0.36 | 0.29 | 0.24 | 0.24 | 0.24 |
| EBITDA
| -1.532 | 4.178 | 3.681 | 6.408 | 3.922 | 5.113 | 2.55 | 1.303 | 4.061 | 2.24 | 3.488 | 5.788 | 5.353 | 3.553 | 2.391 | 2.294 | 2.294 | 2.294 |
| EBITDA Ratio
| -0.118 | 0.182 | 0.148 | 0.228 | 0.17 | 0.235 | 0.133 | 0.08 | 0.181 | 0.125 | 0.169 | 0.268 | 0.261 | 0.187 | 0.242 | 0.224 | 0.224 | 0.224 |