Bilendi SA (ALBLD.PA) - Quarterly Income Statement

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ALBLD.PA
Financials

14.5 (EUR) • At close September 18, 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	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Revenue Numbers are in millions	33.159	29.573	32.138	29.34	24.918	19.158	19.011	15.094	16.972	15.397	15.243	14.048	13.753	12.372	11.447	11.001	10.791	9.503	6.175	6.531	7.017	7.025	3.596	4.359	4.359	4.359	4.359	5.113	5.113	5.113	5.113	4.286	4.286	4.286	4.286	3.896	3.896	3.896	3.896
Cost of Revenue Numbers are in millions	25.715	26.024	25.273	23.926	18.717	15.367	14.173	13.004	13.084	12.536	10.381	10.795	10.191	9.279	8.768	8.43	8.07	7.161	5.157	5.717	5.673	5.869	1.073	1.859	1.859	1.859	1.859	2.242	2.242	2.242	2.242	1.319	1.319	1.319	1.319	1.106	1.106	1.106	1.106
Gross Profit Numbers are in millions	7.444	3.55	6.865	5.413	6.201	3.79	4.838	2.089	3.888	2.861	4.862	3.254	3.562	3.093	2.678	2.572	2.721	2.342	1.018	0.814	1.344	1.156	2.523	2.5	2.5	2.5	2.5	2.87	2.87	2.87	2.87	2.967	2.967	2.967	2.967	2.79	2.79	2.79	2.79
Gross Profit Ratio Numbers are in millions	0.225	0.12	0.214	0.185	0.249	0.198	0.254	0.138	0.229	0.186	0.319	0.232	0.259	0.25	0.234	0.234	0.252	0.246	0.165	0.125	0.192	0.165	0.702	0.574	0.574	0.574	0.574	0.561	0.561	0.561	0.561	0.692	0.692	0.692	0.692	0.716	0.716	0.716	0.716
Reseach & Development Expenses Numbers are in millions	0.005	0.005	0.005	0	0.005	0	0.005	0	0.005	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.777	2.619	2.746	2.531	1.923	1.755	1.895	1.544	1.624	1.479	0.384	0.27	0.356	0.295	0.289	0.255	0.257	0.244	0.189	0.188	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.144	0.181	0.166	0.166	0.165	0.114	0.076	0.091	0.225	0.107	0.198	0.088	0.208	0.092	0.23	0.12	0.161	0.097	0.098	0.156	0.117	0.134	0.063	0.068	0.068	0.068	0.068	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.556	2.8	2.912	2.698	2.088	1.87	1.971	1.635	1.849	1.586	0.581	0.359	0.564	0.387	0.519	0.376	0.418	0.341	0.288	0.344	0.321	0.34	0.076	0.081	0.081	0.081	0.081	2.435	2.435	2.435	2.435	2.421	2.421	2.421	2.421	2.314	2.314	2.314	2.314
Other Expenses Numbers are in millions	-0.447	-0.411	-0.781	-0.092	-0.259	-0.202	-0.202	-0.333	0.161	-0.135	0	0	0	0	0	0	0	0	0	0	2.361	2.492	2.492	2.747	2.747	2.747	2.747	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.003	3.21	3.692	2.79	2.347	2.071	2.173	1.968	1.688	1.721	2.963	2.532	2.165	2.159	1.545	1.91	3.138	3.146	2.422	1.923	3.318	2.23	2.57	2.829	2.829	2.829	2.829	2.435	2.435	2.435	2.435	2.421	2.421	2.421	2.421	2.314	2.314	2.314	2.314
Operating Income Numbers are in millions	4.441	0.339	3.173	2.624	3.854	1.719	2.665	0.121	2.2	1.14	2.049	1.219	1.664	0.905	1.133	0.505	-0.338	-0.702	-0.978	-1.12	-0.91	-0.993	-0.738	-0.702	-0.702	-0.702	-0.702	0.048	0.048	0.048	0.048	0.299	0.299	0.299	0.299	0.286	0.286	0.286	0.286
Operating Income Ratio Numbers are in millions	0.134	0.011	0.099	0.089	0.155	0.09	0.14	0.008	0.13	0.074	0.134	0.087	0.121	0.073	0.099	0.046	-0.031	-0.074	-0.158	-0.172	-0.13	-0.141	-0.205	-0.161	-0.161	-0.161	-0.161	0.009	0.009	0.009	0.009	0.07	0.07	0.07	0.07	0.073	0.073	0.073	0.073
Total Other Income Expenses Net Numbers are in millions	-0.635	-0.258	-0.674	-0.039	0.033	0.08	-0.049	-0.049	-0.404	-0.16	-0.171	-0.543	-0.318	-0	0.022	0.123	-0.144	-0.11	-0.429	0.006	-1.07	-0.086	0.62	0.38	0.38	0.38	0.38	-0.001	-0.001	-0.001	-0.001	-0.028	-0.028	-0.028	-0.028	-0	-0	-0	-0
Income Before Tax Numbers are in millions	3.806	0.081	2.499	2.585	3.887	1.799	2.616	0.072	1.796	0.981	1.878	0.676	1.346	0.905	1.155	0.627	-0.482	-0.812	-1.407	-1.115	-1.98	-1.078	-0.119	-0.322	-0.322	-0.322	-0.322	0.047	0.047	0.047	0.047	0.271	0.271	0.271	0.271	0.285	0.285	0.285	0.285
Income Before Tax Ratio Numbers are in millions	0.115	0.003	0.078	0.088	0.156	0.094	0.138	0.005	0.106	0.064	0.123	0.048	0.098	0.073	0.101	0.057	-0.045	-0.085	-0.228	-0.171	-0.282	-0.153	-0.033	-0.074	-0.074	-0.074	-0.074	0.009	0.009	0.009	0.009	0.063	0.063	0.063	0.063	0.073	0.073	0.073	0.073
Income Tax Expense Numbers are in millions	1.002	0.234	0.363	0.674	0.504	0.455	0.272	0.353	0.263	0.297	0.327	0.209	0.091	0.152	0.175	0.163	0.09	0.061	0.09	0.162	0.118	0.095	0.053	0.016	0.016	0.016	0.016	0.096	0.096	0.096	0.096	0.107	0.107	0.107	0.107	0.13	0.13	0.13	0.13
Net Income Numbers are in millions	2.874	-0.071	2.076	1.837	3.391	1.419	2.324	-0.293	1.511	0.634	1.454	0.497	1.237	0.745	0.925	0.434	-0.517	-0.886	-1.496	-1.288	-2.069	-1.107	-0.172	-0.338	-0.338	-0.338	-0.338	-0.049	-0.049	-0.049	-0.049	0.164	0.164	0.164	0.164	0.155	0.155	0.155	0.155
Net Income Ratio Numbers are in millions	0.087	-0.002	0.065	0.063	0.136	0.074	0.122	-0.019	0.089	0.041	0.095	0.035	0.09	0.06	0.081	0.039	-0.048	-0.093	-0.242	-0.197	-0.295	-0.158	-0.048	-0.078	-0.078	-0.078	-0.078	-0.01	-0.01	-0.01	-0.01	0.038	0.038	0.038	0.038	0.04	0.04	0.04	0.04
EPS Numbers are in millions	0.63	-0.016	0.46	0.41	0.78	0.33	0.56	-0.071	0.38	0.16	0.32	0.11	0.28	0.18	0.23	0.11	-0.15	-0.26	-0.43	-0.36	-0.57	-0.3	-0.044	-0.079	-0.079	-0.079	-0.079	-0.011	-0.011	-0.011	-0.011	0.034	0.034	0.034	0.034	0.033	0.033	0.033	0.033
EPS Diluted Numbers are in millions	0.6	-0.016	0.43	0.39	0.75	0.31	0.56	-0.071	0.33	0.14	0.32	0.11	0.28	0.18	0.23	0.11	-0.15	-0.26	-0.43	-0.36	-0.57	-0.3	-0.044	-0.079	-0.079	-0.079	-0.079	-0.011	-0.011	-0.011	-0.011	0.034	0.034	0.034	0.034	0.033	0.033	0.033	0.033
EBITDA Numbers are in millions	7.491	3.31	6.865	4.893	5.67	3.292	4.127	1.55	3.464	2.348	3.026	2.059	2.125	1.823	1.977	1.235	2.785	-0.197	0.021	-0.041	1.262	0.325	0.156	-0.096	-0.096	-0.096	-0.096	0.519	0.519	0.519	0.519	0.754	0.754	0.754	0.754	0.726	0.726	0.726	0.726
EBITDA Ratio Numbers are in millions	0.226	0.112	0.214	0.167	0.228	0.172	0.217	0.103	0.204	0.153	0.198	0.147	0.155	0.147	0.173	0.112	0.258	-0.021	0.003	-0.006	0.18	0.046	0.043	-0.022	-0.022	-0.022	-0.022	0.101	0.101	0.101	0.101	0.176	0.176	0.176	0.176	0.186	0.186	0.186	0.186

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