Clasquin SA (ALCLA.PA) - Income Statement

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ALCLA.PA
Financials

141.4 (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
Revenue Numbers are in millions	562.1	877.084	752.179	392.032	331.277	308.341	290.587	235.024	234.206	211.46	198.141	184.58	171.398	179.082	114.741
Cost of Revenue Numbers are in millions	419	737.105	630.311	315.845	254.544	239.455	227.696	177.525	178.588	161.034	150.704	139.429	136.839	136.639	80.466
Gross Profit Numbers are in millions	143.1	139.979	121.868	76.187	76.733	68.886	62.891	57.499	55.618	50.426	47.437	45.151	34.559	42.443	34.275
Gross Profit Ratio Numbers are in millions	0.255	0.16	0.162	0.194	0.232	0.223	0.216	0.245	0.237	0.238	0.239	0.245	0.202	0.237	0.299
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	77.741	10.601	2.869	2.604	0.413	0.366	0.857	0.859	0.035	0.029	0.029	0	0	0	0
Other Expenses Numbers are in millions	-113.6	106.531	94.36	66.699	68.511	63.116	57.023	52.326	48.939	46.12	42.854	40.908	-0.542	-0.666	-0.151
Operating Expenses Numbers are in millions	113.793	106.531	94.36	66.699	68.511	63.116	57.023	52.326	48.939	46.12	42.854	40.908	28.835	35.991	29.802
Operating Income Numbers are in millions	143.1	34.041	27.262	9.637	8.252	5.78	5.44	4.598	6.289	4.242	4.522	4.095	5.724	6.452	4.473
Operating Income Ratio Numbers are in millions	0.255	0.039	0.036	0.025	0.025	0.019	0.019	0.02	0.027	0.02	0.023	0.022	0.033	0.036	0.039
Total Other Income Expenses Net Numbers are in millions	-143.1	-1.398	-2.193	-1.558	-0.618	-0.274	-0.615	-0.459	-0.113	-0.423	-0.446	-0.395	-0.542	-0.666	-0.151
Income Before Tax Numbers are in millions	27.629	32.643	25.069	8.079	7.634	5.506	4.825	4.139	6.176	3.819	4.076	3.7	5.182	5.786	4.322
Income Before Tax Ratio Numbers are in millions	0.049	0.037	0.033	0.021	0.023	0.018	0.017	0.018	0.026	0.018	0.021	0.02	0.03	0.032	0.038
Income Tax Expense Numbers are in millions	7.683	8.907	6.146	2.646	3.164	2.115	1.927	1.507	1.939	1.33	1.555	1.357	1.924	1.967	1.542
Net Income Numbers are in millions	18.27	21.804	17.388	5.12	3.871	2.803	2.489	2.173	3.346	2.128	2.206	2.104	3.065	3.395	2.403
Net Income Ratio Numbers are in millions	0.033	0.025	0.023	0.013	0.012	0.009	0.009	0.009	0.014	0.01	0.011	0.011	0.018	0.019	0.021
EPS Numbers are in millions	8.01	9.55	7.6	2.22	1.68	1.22	1.08	0.94	1.45	0.93	0.96	0.91	1.33	1.47	1.06
EPS Diluted Numbers are in millions	7.91	9.45	7.53	2.21	1.68	1.22	1.08	0.94	1.45	0.93	0.96	0.91	1.33	1.47	1.04
EBITDA Numbers are in millions	38.145	40.847	37.166	15.699	13.479	8.598	7.849	7.338	8.539	6.297	6.122	6.219	7.953	8.36	6.361
EBITDA Ratio Numbers are in millions	0.068	0.047	0.049	0.04	0.041	0.028	0.027	0.031	0.036	0.03	0.031	0.034	0.046	0.047	0.055

Clasquin SA

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