Clasquin SA (ALCLA.PA) - Quarterly Income Statement

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ALCLA.PA
Financials

139.5 (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	2015 Q4	2015 Q2	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	277.8	284.289	413.985	463.099	458.351	293.828	210.642	181.39	177.295	153.982	0.159	0.149	0.154	0.137	0.128	0.107	0.121	0.113	0.095	0.104	0.094
Cost of Revenue Numbers are in millions	261.628	272.844	400.4	443.803	440.971	283.514	203.866	178.152	172.82	149.639	0.133	0.123	0.114	0.113	0.092	0.086	0.098	0.092	0.078	0.085	0.077
Gross Profit Numbers are in millions	16.172	11.445	13.585	19.296	17.38	10.314	6.776	3.238	4.475	4.343	0.026	0.027	0.04	0.023	0.036	0.021	0.024	0.02	0.017	0.019	0.017
Gross Profit Ratio Numbers are in millions	0.058	0.04	0.033	0.042	0.038	0.035	0.032	0.018	0.025	0.028	0.165	0.178	0.257	0.171	0.283	0.199	0.194	0.181	0.182	0.186	0.181
Reseach & Development Expenses Numbers are in millions	0	0	0	0.005	0	0	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	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	0	0	0	0	0	0
SG&A Numbers are in millions	1.652	2.387	8.575	2.026	1.398	1.471	2.355	0.249	0.22	0.193	0.021	0.021	0.035	0.02	0.032	0.018	0.018	0.017	0.015	0.015	0.014
Other Expenses Numbers are in millions	4.011	1.895	9.096	2.021	1.289	1.42	2.33	-0.231	0.489	-0.288	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-2.359	0.492	-0.521	0.005	0.109	0.051	0.025	0.48	-0.269	0.481	0.024	0.023	0.037	0.021	0.034	0.02	0.02	0.018	0.016	0.017	0.016
Operating Income Numbers are in millions	18.531	10.953	14.106	19.291	17.271	10.263	6.751	2.758	4.744	3.862	0.003	0.003	0.003	0.003	0.003	0.002	0.004	0.003	0.001	0.003	0.002
Operating Income Ratio Numbers are in millions	0.067	0.039	0.034	0.042	0.038	0.035	0.032	0.015	0.027	0.025	0.019	0.023	0.021	0.019	0.025	0.019	0.034	0.022	0.015	0.029	0.017
Total Other Income Expenses Net Numbers are in millions	-1.47	-0.418	-0.926	0.172	-1.365	-0.973	-0.99	-0.512	-0.845	-0.159	-0.001	-0	-0.001	-0	-0.001	-0	-0	-0	-0	-0	-0
Income Before Tax Numbers are in millions	17.061	10.535	13.18	19.463	15.906	9.29	5.761	2.246	3.899	3.703	0.002	0.003	0.003	0.002	0.002	0.002	0.004	0.002	0.001	0.003	0.001
Income Before Tax Ratio Numbers are in millions	0.061	0.037	0.032	0.042	0.035	0.032	0.027	0.012	0.022	0.024	0.015	0.021	0.017	0.016	0.019	0.016	0.031	0.021	0.013	0.026	0.015
Income Tax Expense Numbers are in millions	4.799	2.884	3.805	5.102	3.955	2.191	1.3	1.346	1.716	1.448	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001
Net Income Numbers are in millions	11.711	6.558	8.927	12.877	10.905	6.483	4.411	0.709	1.97	1.907	0.001	0.002	0.001	0.001	0.001	0.001	0.002	0.001	0.001	0.002	0.001
Net Income Ratio Numbers are in millions	0.042	0.023	0.022	0.028	0.024	0.022	0.021	0.004	0.011	0.012	0.008	0.01	0.009	0.008	0.011	0.008	0.02	0.011	0.006	0.015	0.007
EPS Numbers are in millions	5.14	2.86	3.89	5.61	4.76	2.83	1.91	0.31	0.86	0.83	0.001	0.001	0.001	0.001	0.001	0.35	1.04	0.52	0.26	0.67	0.29
EPS Diluted Numbers are in millions	5.14	2.82	3.89	5.56	4.72	2.81	1.9	0.31	0.85	0.83	0.001	0.001	0.001	0.001	0.001	0.35	1.04	0.52	0.26	0.67	0.29
EBITDA Numbers are in millions	22.287	15.725	17.564	23.533	24.471	13.834	9.66	6.801	7.75	6.433	0.004	0.005	0.005	0.004	0.005	0.003	0.005	0.003	0.002	0.004	0.002
EBITDA Ratio Numbers are in millions	0.08	0.055	0.042	0.051	0.053	0.047	0.046	0.037	0.044	0.042	0.027	0.031	0.029	0.027	0.035	0.027	0.039	0.031	0.025	0.039	0.026

Clasquin SA

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