Coil S.A./N.V. (ALCOI.PA) - Quarterly Income Statement

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ALCOI.PA
Financials

4.01 (EUR) • At close November 12, 2024

Overview | Financials

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

	2024 Q2	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	11.135	10.005	11.795	12.706	13.951	12.786	12.448	11.309	11.688	17.69	12.092	13.032	12.138	15.325	14.361	17.527	15.482	12.284	12.658	10.913	12.007	10.08	11.034	5.279	5.702	5.702	5.702	5.702	5.473	5.473	5.473	5.473	5.833	5.833	5.833	5.833	5.579	5.579	5.579	5.579
Cost of Revenue Numbers are in millions	8.838	4.879	9.408	12.499	9.714	8.101	8.706	9.393	8.889	13.463	9.009	4.232	3.273	5.236	4.052	4.703	3.905	3.578	3.442	3.524	3.05	2.795	2.896	1.423	1.704	1.704	1.704	1.704	3.618	3.618	3.618	3.618	4.158	4.158	4.158	4.158	5.735	5.735	5.735	5.735
Gross Profit Numbers are in millions	2.297	5.126	2.387	0.207	4.237	4.685	3.742	1.916	2.799	4.227	3.083	8.8	8.865	10.089	10.309	12.824	11.577	8.706	9.216	7.389	8.957	7.285	8.138	3.856	3.998	3.998	3.998	3.998	1.855	1.855	1.855	1.855	1.675	1.675	1.675	1.675	-0.156	-0.156	-0.156	-0.156
Gross Profit Ratio Numbers are in millions	0.206	0.512	0.202	0.016	0.304	0.366	0.301	0.169	0.239	0.239	0.255	0.675	0.73	0.658	0.718	0.732	0.748	0.709	0.728	0.677	0.746	0.723	0.738	0.73	0.701	0.701	0.701	0.701	0.339	0.339	0.339	0.339	0.287	0.287	0.287	0.287	-0.028	-0.028	-0.028	-0.028
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0.019	0	0	0	0.001	0	0.02	0	0.067	0	0.069	0	0.111	0	0.086	0	0	0	0	0	0	0	0	0.025	0.025	0.025	0.025	0.014	0.014	0.014	0.014	0.027	0.027	0.027	0.027
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	0	0	0	0	0	0	0	1.344	1.344	1.344	1.344	0.014	0.014	0.014	0.014	0.027	0.027	0.027	0.027
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	0	0	0	0	0	0	0	0	0	0	0	-0.014	-0.014	-0.014	-0.014	0	0	0	0
SG&A Numbers are in millions	3.548	3.12	3.79	3.847	3.226	3.024	2.609	2.93	4.655	2.461	2.736	3.153	3.128	3.1	2.766	2.675	2.551	2.531	3.525	3.435	3.279	3.11	3.488	4.23	3.308	3.308	3.308	3.308	1.344	1.344	1.344	1.344	0	0	0	0	0.027	0.027	0.027	0.027
Other 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.548	17.48	3.79	3.847	3.226	3.024	2.609	2.93	4.655	2.461	2.736	7.951	9.407	8.035	7.641	11	8.23	6.547	7.143	6.811	6.79	8.555	8.497	4.23	3.308	3.308	3.308	3.308	1.368	1.368	1.368	1.368	0.014	0.014	0.014	0.014	0.027	0.027	0.027	0.027
Operating Income Numbers are in millions	-1.251	-0.697	-1.403	-3.64	1.011	1.661	1.133	-1.014	-1.856	1.766	0.347	0.956	-0.542	2.278	2.667	2.63	3.348	2.478	2.074	0.717	2.167	0.475	-0.359	-0.558	0.523	0.523	0.523	0.523	-0.224	-0.224	-0.224	-0.224	0.436	0.436	0.436	0.436	-0.175	-0.175	-0.175	-0.175
Operating Income Ratio Numbers are in millions	-0.112	-0.07	-0.119	-0.286	0.072	0.13	0.091	-0.09	-0.159	0.1	0.029	0.073	-0.045	0.149	0.186	0.15	0.216	0.202	0.164	0.066	0.18	0.047	-0.033	-0.106	0.092	0.092	0.092	0.092	-0.041	-0.041	-0.041	-0.041	0.075	0.075	0.075	0.075	-0.031	-0.031	-0.031	-0.031
Total Other Income Expenses Net Numbers are in millions	1.856	-1.399	1.299	-0.112	-0.163	-0.435	-0.181	-0.147	-0.204	-0.685	-0.349	-0.215	-0.193	-0.332	-0.341	-0.974	-0.292	-0.544	-0.258	-0.32	-0.319	-1.988	-0.358	0	0	0	0	0	0.579	0.579	0.579	0.579	-0.143	-0.143	-0.143	-0.143	-0.237	-0.237	-0.237	-0.237
Income Before Tax Numbers are in millions	0.605	-2.096	-0.104	-3.752	0.848	1.226	0.952	-1.161	-2.06	1.081	-0.002	0.741	-0.735	1.946	2.326	1.656	3.056	1.934	1.816	0.397	1.848	-1.513	-0.717	-0.558	0.523	0.523	0.523	0.523	0.356	0.356	0.356	0.356	0.293	0.293	0.293	0.293	-0.412	-0.412	-0.412	-0.412
Income Before Tax Ratio Numbers are in millions	0.054	-0.209	-0.009	-0.295	0.061	0.096	0.076	-0.103	-0.176	0.061	-0	0.057	-0.061	0.127	0.162	0.094	0.197	0.157	0.143	0.036	0.154	-0.15	-0.065	-0.106	0.092	0.092	0.092	0.092	0.065	0.065	0.065	0.065	0.05	0.05	0.05	0.05	-0.074	-0.074	-0.074	-0.074
Income Tax Expense Numbers are in millions	0.153	0.002	0.002	0.028	0.051	0.12	0.001	0.023	0.009	0.054	0.03	0.122	0.055	0.079	0.022	0.019	0.036	0.16	0.006	0.879	0.032	0.026	0.072	0.012	0.024	0.024	0.024	0.024	0.014	0.014	0.014	0.014	0	0	0	0	-0.02	-0.02	-0.02	-0.02
Net Income Numbers are in millions	0.452	-2.094	-0.106	-3.78	0.797	1.106	0.951	-1.184	-2.069	1.027	-0.032	0.863	-0.79	1.867	2.304	1.637	3.02	1.774	1.81	1.276	1.816	-1.487	-0.789	-0.569	0.499	0.499	0.499	0.499	0.342	0.342	0.342	0.342	0.293	0.293	0.293	0.293	-0.392	-0.392	-0.392	-0.392
Net Income Ratio Numbers are in millions	0.041	-0.209	-0.009	-0.297	0.057	0.087	0.076	-0.105	-0.177	0.058	-0.003	0.066	-0.065	0.122	0.16	0.093	0.195	0.144	0.143	0.117	0.151	-0.148	-0.072	-0.108	0.088	0.088	0.088	0.088	0.062	0.062	0.062	0.062	0.05	0.05	0.05	0.05	-0.07	-0.07	-0.07	-0.07
EPS Numbers are in millions	0.16	-0.75	-0.038	-1.35	0.29	0.4	0.34	-0.42	-0.74	0.37	-0.012	0.31	-0.28	0.63	0.88	0.7	1.31	0.95	0.98	0.69	0.98	-0.84	-0.46	-0.33	0.29	0.29	0.29	0.29	0.2	0.2	0.2	0.2	0.17	0.17	0.17	0.17	-0.24	-0.24	-0.24	-0.24
EPS Diluted Numbers are in millions	0.16	-0.75	-0.038	-1.35	0.29	0.4	0.34	-0.42	-0.74	0.37	-0.012	0.31	-0.28	0.63	0.88	0.7	1.31	0.96	0.98	0.69	0.98	-0.84	-0.46	-0.33	0.29	0.29	0.29	0.29	0.2	0.2	0.2	0.2	0.17	0.17	0.17	0.17	-0.24	-0.24	-0.24	-0.24
EBITDA Numbers are in millions	2.786	0.836	0.006	0.379	2.522	3.224	3.037	1.063	-0.053	4.024	2.234	2.911	1.253	3.903	3.862	4.134	4.419	3.733	3.136	1.556	3.255	1.517	0.637	-0.048	0.969	0.969	0.969	0.969	0.287	0.287	0.287	0.287	1.007	1.007	1.007	1.007	0.451	0.451	0.451	0.451
EBITDA Ratio Numbers are in millions	0.25	0.084	0.001	0.03	0.181	0.252	0.244	0.094	-0.005	0.227	0.185	0.223	0.103	0.255	0.269	0.236	0.285	0.304	0.248	0.143	0.271	0.15	0.058	-0.009	0.17	0.17	0.17	0.17	0.052	0.052	0.052	0.052	0.173	0.173	0.173	0.173	0.081	0.081	0.081	0.081

Coil S.A./N.V.

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