DLSI (ALDLS.PA) - Income Statement

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ALDLS.PA
Financials

11.4 (EUR) • At close May 8, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	211.869	204.535	196.686	194.941	164.92	232.161	230.161	215.353	195.607	189.881	180.896	183.841	183.873	205.197	172.674	117.429	149.632	124.72	95.77	82.816	71.777
Cost of Revenue Numbers are in millions	207.89	196.229	180	177.232	151.969	208.74	205.791	191.589	174.012	168.248	161.984	165.54	168.658	185.745	156.97	107.696	133.598	117.877	90.972	78.695	68.555
Gross Profit Numbers are in millions	3.979	8.306	16.686	17.709	12.951	23.421	24.37	23.764	21.595	21.633	18.913	18.3	15.215	19.452	15.703	9.733	16.034	6.843	4.798	4.121	3.221
Gross Profit Ratio Numbers are in millions	0.019	0.041	0.085	0.091	0.079	0.101	0.106	0.11	0.11	0.114	0.105	0.1	0.083	0.095	0.091	0.083	0.107	0.055	0.05	0.05	0.045
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
General & Administrative Expenses Numbers are in millions	0	0	6.736	7.347	7.515	9.516	11.54	11.333	10.04	9.602	9.512	9.856	10.372	11.239	9.384	7.336	8.573	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	9.384	7.336	0	0	0	0	0
SG&A Numbers are in millions	412.834	0	6.736	7.347	7.515	9.516	11.54	11.333	10.04	9.602	9.512	9.856	10.372	11.239	9.384	7.336	8.573	3.148	2.624	2.522	2.389
Other Expenses Numbers are in millions	-206.417	2.686	2.502	5.294	3.616	3.966	2.022	2.112	1.889	2.789	2.87	1.837	1.552	2.361	159.646	1.041	1.949	0	0	0	0
Operating Expenses Numbers are in millions	206.417	2.686	9.238	12.641	11.131	13.482	13.562	13.445	11.929	12.391	12.382	11.694	11.923	13.6	169.03	8.377	10.522	3.148	2.624	2.522	2.389
Operating Income Numbers are in millions	0.447	5.62	7.448	5.07	1.82	9.938	10.808	10.319	9.666	9.241	6.53	6.606	3.292	5.852	3.644	1.357	5.512	3.696	2.173	1.599	0.832
Operating Income Ratio Numbers are in millions	0.002	0.027	0.038	0.026	0.011	0.043	0.047	0.048	0.049	0.049	0.036	0.036	0.018	0.029	0.021	0.012	0.037	0.03	0.023	0.019	0.012
Total Other Income Expenses Net Numbers are in millions	0.748	-0.186	-0.358	-0.321	-0.27	-0.325	-0.521	-0.605	-0.441	-0.677	-0.51	-0.512	-0.863	-1.036	-1.201	-0.486	-0.855	1.009	0.408	-0.203	0.002
Income Before Tax Numbers are in millions	1.195	5.434	7.09	4.749	1.55	9.613	10.287	9.714	9.225	8.564	6.02	6.095	2.429	4.816	2.443	0.871	4.656	4.704	2.582	1.397	0.834
Income Before Tax Ratio Numbers are in millions	0.006	0.027	0.036	0.024	0.009	0.041	0.045	0.045	0.047	0.045	0.033	0.033	0.013	0.023	0.014	0.007	0.031	0.038	0.027	0.017	0.012
Income Tax Expense Numbers are in millions	0.77	1.723	2.138	1.714	2.266	4.75	2.967	2.603	2.687	2.293	1.886	1.943	1.879	3.197	1.045	0.169	1.468	1.211	0.608	0.423	0.278
Net Income Numbers are in millions	0.496	3.68	4.787	2.937	-0.716	4.802	7.193	7.051	6.432	6.174	3.934	3.901	0.39	1.459	1.397	0.665	3.03	3.493	1.973	0.973	0.556
Net Income Ratio Numbers are in millions	0.002	0.018	0.024	0.015	-0.004	0.021	0.031	0.033	0.033	0.033	0.022	0.021	0.002	0.007	0.008	0.006	0.02	0.028	0.021	0.012	0.008
EPS Numbers are in millions	0.2	1.45	1.88	1.16	-0.28	1.89	2.83	2.77	2.53	2.38	1.55	1.54	0.15	0.57	0.56	0.26	1.21	1.39	0.79	134.16	76.66
EPS Diluted Numbers are in millions	0.2	1.45	1.88	1.16	-0.28	1.89	2.83	2.77	2.53	2.38	1.55	1.54	0.15	0.57	0.56	0.26	1.19	1.39	0.79	113.21	64.69
EBITDA Numbers are in millions	4.928	6.112	7.94	7.971	4.023	12.255	11.193	10.939	10.277	9.883	7.232	7.461	4.222	6.627	4.423	2.13	6.294	5.516	3.163	2.083	2.14
EBITDA Ratio Numbers are in millions	0.023	0.03	0.04	0.041	0.024	0.053	0.049	0.051	0.053	0.052	0.04	0.041	0.023	0.032	0.026	0.018	0.042	0.044	0.033	0.025	0.03

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