Damartex (ALDAR.PA) - Quarterly Income Statement

Home
ALDAR.PA
Financials

4.75 (EUR) • At close September 19, 2024

Overview | Financials

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

	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	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2
Revenue Numbers are in millions	292.921	285.844	364.585	317.3	401.7	361.821	402.335	300.178	386.05	335.139	384.864	346.675	408.219	371.183	403.749	326.555	390.711	325.51	369.988	306.594	375.474	303.197	164.927	0.357	165.198	165.198	165.198	165.198	174.484	174.484	174.484	174.484	130.58	130.58	130.58	130.58	125.807	125.807	125.807	125.807	125.636	125.636	125.636	125.636	134.787	134.787	134.787	134.787	139.38	139.38	139.38	139.38	132.902	132.902	132.902	132.902
Cost of Revenue Numbers are in millions	295.934	303.783	366.416	118.301	143.861	359.551	384.105	316.349	381.146	118.171	135.788	125.284	140.72	129.265	138.932	114.106	132.71	110.398	124.331	104.96	127.283	105.659	56.062	0.119	54.156	54.156	54.156	54.156	55.854	55.854	55.854	55.854	41.714	41.714	41.714	41.714	39.433	39.433	39.433	39.433	39.457	39.457	39.457	39.457	42.337	42.337	42.337	42.337	44.635	44.635	44.635	44.635	44.083	44.083	44.083	44.083
Gross Profit Numbers are in millions	-3.013	-17.939	-1.831	198.999	257.839	2.27	18.23	-16.171	4.904	216.968	249.076	221.391	267.499	241.918	264.817	212.449	258.001	215.112	245.657	201.634	248.191	197.538	108.865	0.238	111.042	111.042	111.042	111.042	118.629	118.629	118.629	118.629	88.866	88.866	88.866	88.866	86.374	86.374	86.374	86.374	86.18	86.18	86.18	86.18	92.45	92.45	92.45	92.45	94.746	94.746	94.746	94.746	88.819	88.819	88.819	88.819
Gross Profit Ratio Numbers are in millions	-0.01	-0.063	-0.005	0.627	0.642	0.006	0.045	-0.054	0.013	0.647	0.647	0.639	0.655	0.652	0.656	0.651	0.66	0.661	0.664	0.658	0.661	0.652	0.66	0.667	0.672	0.672	0.672	0.672	0.68	0.68	0.68	0.68	0.681	0.681	0.681	0.681	0.687	0.687	0.687	0.687	0.686	0.686	0.686	0.686	0.686	0.686	0.686	0.686	0.68	0.68	0.68	0.68	0.668	0.668	0.668	0.668
Reseach & Development 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	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	31.558	31.558	31.558	32.777	32.777	32.777	32.777	79.171	79.171	79.171	79.171	55.561	55.561	55.561	55.561	56.403	56.403	56.403	56.403	57.396	57.396	57.396	57.396	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	72.894	72.894	72.894	74.643	74.643	74.643	74.643	32.646	32.646	32.646	32.646	28.71	28.71	28.71	28.71	27.814	27.814	27.814	27.814	27.815	27.815	27.815	27.815	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	171.075	179.718	191.591	194.405	235.356	209.264	225.133	191.675	235.356	209.612	242.709	214.744	246.222	229.932	241.347	204.018	235.694	205.034	224.414	197.815	226.42	192.057	104.452	0.216	107.42	107.42	107.42	107.42	111.817	111.817	111.817	111.817	84.271	84.271	84.271	84.271	84.217	84.217	84.217	84.217	85.211	85.211	85.211	85.211	88.795	88.795	88.795	88.795	89.667	89.667	89.667	89.667	83.746	83.746	83.746	83.746
Other Expenses Numbers are in millions	0.757	2.204	0.255	-330	-391.7	4.429	-2.897	-11.714	-2.506	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	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-0.757	-2.204	-0.255	330	391.7	-4.429	2.897	11.714	2.506	246.851	249.773	218.116	253.213	236.528	250.812	206.937	242.574	210.151	230.965	207.885	233.679	195.273	104.452	0.222	107.42	107.42	107.42	107.42	111.817	111.817	111.817	111.817	84.271	84.271	84.271	84.271	84.217	84.217	84.217	84.217	85.211	85.211	85.211	85.211	88.795	88.795	88.795	88.795	89.667	89.667	89.667	89.667	83.746	83.746	83.746	83.746
Operating Income Numbers are in millions	-2.256	-15.735	-1.576	-12.7	10	6.699	15.333	-27.885	2.398	-0.929	-2.329	3.711	13.232	7.503	14.76	6.012	15.355	5.861	14.541	-1.94	15.097	2.449	4.413	0.016	3.622	3.622	3.622	3.622	6.812	6.812	6.812	6.812	4.596	4.596	4.596	4.596	2.157	2.157	2.157	2.157	0.969	0.969	0.969	0.969	3.655	3.655	3.655	3.655	5.078	5.078	5.078	5.078	5.073	5.073	5.073	5.073
Operating Income Ratio Numbers are in millions	-0.008	-0.055	-0.004	-0.04	0.025	0.019	0.038	-0.093	0.006	-0.003	-0.006	0.011	0.032	0.02	0.037	0.018	0.039	0.018	0.039	-0.006	0.04	0.008	0.027	0.044	0.022	0.022	0.022	0.022	0.039	0.039	0.039	0.039	0.035	0.035	0.035	0.035	0.017	0.017	0.017	0.017	0.008	0.008	0.008	0.008	0.027	0.027	0.027	0.027	0.036	0.036	0.036	0.036	0.038	0.038	0.038	0.038
Total Other Income Expenses Net Numbers are in millions	-9.318	-15.267	-0.317	12.7	-10	1.298	-2.159	-35.808	0.349	-29.376	1.146	-1.027	0.603	-2.597	-1.049	-0.785	-0.229	-1.134	-0.207	-4.542	-0.853	-0.659	-0.162	-0	-0.211	-0.211	-0.211	-0.211	0.003	0.003	0.003	0.003	0.072	0.072	0.072	0.072	-0.136	-0.136	-0.136	-0.136	-0.578	-0.578	-0.578	-0.578	-0.137	-0.137	-0.137	-0.137	0.281	0.281	0.281	0.281	0.597	0.597	0.597	0.597
Income Before Tax Numbers are in millions	-11.574	-31.002	-1.893	-12.722	10.561	7.997	13.174	-63.693	2.747	-30.305	-1.183	2.684	13.835	4.906	13.711	5.227	15.126	4.727	14.334	-6.482	14.244	1.79	4.251	0.015	3.411	3.411	3.411	3.411	6.815	6.815	6.815	6.815	4.668	4.668	4.668	4.668	2.021	2.021	2.021	2.021	0.39	0.39	0.39	0.39	3.518	3.518	3.518	3.518	5.359	5.359	5.359	5.359	5.67	5.67	5.67	5.67
Income Before Tax Ratio Numbers are in millions	-0.04	-0.108	-0.005	-0.04	0.026	0.022	0.033	-0.212	0.007	-0.09	-0.003	0.008	0.034	0.013	0.034	0.016	0.039	0.015	0.039	-0.021	0.038	0.006	0.026	0.043	0.021	0.021	0.021	0.021	0.039	0.039	0.039	0.039	0.036	0.036	0.036	0.036	0.016	0.016	0.016	0.016	0.003	0.003	0.003	0.003	0.026	0.026	0.026	0.026	0.038	0.038	0.038	0.038	0.043	0.043	0.043	0.043
Income Tax Expense Numbers are in millions	1.109	-1.297	1.025	2.4	1.3	2.757	2.118	-2.437	0.853	0.609	1.317	1.509	1.56	1.646	0.853	0.444	0.636	0.688	2.435	1.204	2.222	0.942	0.963	0.005	0.425	0.425	0.425	0.425	1.708	1.708	1.708	1.708	0.701	0.701	0.701	0.701	0.53	0.53	0.53	0.53	1.003	1.003	1.003	1.003	-0.821	-0.821	-0.821	-0.821	1.539	1.539	1.539	1.539	1.767	1.767	1.767	1.767
Net Income Numbers are in millions	-16.233	-29.912	-2.844	-15.1	9.3	5.189	11.054	-61.258	1.893	-30.933	-2.484	1.187	12.29	3.285	12.858	4.783	14.49	5.415	11.899	-5.278	12.022	2.706	3.273	0.01	2.967	2.967	2.967	2.967	5.107	5.107	5.107	5.107	3.967	3.967	3.967	3.967	2.288	2.288	2.288	2.288	-1.25	-1.25	-1.25	-1.25	2.697	2.697	2.697	2.697	3.821	3.821	3.821	3.821	3.903	3.903	3.903	3.903
Net Income Ratio Numbers are in millions	-0.055	-0.105	-0.008	-0.048	0.023	0.014	0.027	-0.204	0.005	-0.092	-0.006	0.003	0.03	0.009	0.032	0.015	0.037	0.017	0.032	-0.017	0.032	0.009	0.02	0.029	0.018	0.018	0.018	0.018	0.029	0.029	0.029	0.029	0.03	0.03	0.03	0.03	0.018	0.018	0.018	0.018	-0.01	-0.01	-0.01	-0.01	0.02	0.02	0.02	0.02	0.027	0.027	0.027	0.027	0.029	0.029	0.029	0.029
EPS Numbers are in millions	-1.44	-2.66	-0.25	-1.35	0.83	0.46	1.46	-8.17	0.25	-4.45	-0.35	0.17	1.76	0.47	1.8	0.67	2.07	0.73	1.66	-0.74	1.67	0.38	0.42	1.46	0.38	0.38	0.38	0.38	0.63	0.63	0.63	0.63	0.48	0.48	0.48	0.48	0.28	0.28	0.28	0.28	-0.15	-0.15	-0.15	-0.15	0.33	0.33	0.33	0.33	0.46	0.46	0.46	0.46	0.47	0.47	0.47	0.47
EPS Diluted Numbers are in millions	-1.44	-2.66	-0.25	-1.35	0.83	0.46	1.46	-8.17	0.25	-4.45	-0.35	0.17	1.76	0.47	1.8	0.67	2.07	0.73	1.66	-0.74	1.67	0.38	0.42	1.46	0.38	0.38	0.38	0.38	0.63	0.63	0.63	0.63	0.48	0.48	0.48	0.48	0.28	0.28	0.28	0.28	-0.15	-0.15	-0.15	-0.15	0.33	0.33	0.33	0.33	0.46	0.46	0.46	0.46	0.47	0.47	0.47	0.47
EBITDA Numbers are in millions	15.392	2.685	17.334	-5.275	11.23	23.683	31.584	-10.958	15.4	6.307	4.637	10.395	19.606	13.887	20.717	11.59	20.974	11.64	20.362	3.829	20.638	7.832	6.995	0.021	6.489	6.489	6.489	6.489	9.443	9.443	9.443	9.443	7.548	7.548	7.548	7.548	5.497	5.497	5.497	5.497	2.189	2.189	2.189	2.189	3.505	3.505	3.505	3.505	6.907	6.907	6.907	6.907	8.627	8.627	8.627	8.627
EBITDA Ratio Numbers are in millions	0.053	0.009	0.048	-0.017	0.028	0.065	0.079	-0.037	0.04	0.019	0.012	0.03	0.048	0.037	0.051	0.035	0.054	0.036	0.055	0.012	0.055	0.026	0.042	0.059	0.039	0.039	0.039	0.039	0.054	0.054	0.054	0.054	0.058	0.058	0.058	0.058	0.044	0.044	0.044	0.044	0.017	0.017	0.017	0.017	0.026	0.026	0.026	0.026	0.05	0.05	0.05	0.05	0.065	0.065	0.065	0.065

Damartex

EPA:ALDAR.PA Add to watchlist

EPA:ALDAR.PA