Don't Nod Entertainment S.A.
EPA:ALDNE.PA
1.03 (EUR) • At close November 4, 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 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1.871 | 15.602 | 2.663 | 3.495 | 3.554 | 5.483 | 5.018 | 6.513 | 6.993 | 6.135 | 7.81 | 10.093 | 5.095 | 5.943 | 6.089 | 2.223 | 2.223 | 1.96 | 1.96 | 1.96 | 1.316 | 1.316 | 1.316 | 1.316 |
| Cost of Revenue
| 20.755 | 6.809 | 5.56 | 5.433 | 5.314 | 6.964 | 6.511 | 7.529 | 8.29 | 8.377 | 9.322 | 0 | 0 | -0.214 | 0.173 | 0.173 | 0.173 | -0.358 | -0.358 | -0.358 | 0.053 | 0.053 | 0.053 | 0.053 |
| Gross Profit
| -18.884 | 8.793 | -2.897 | -1.938 | -1.76 | -1.481 | -1.493 | -1.016 | -1.297 | -2.242 | -1.512 | 10.093 | 5.095 | 6.157 | 5.916 | 2.05 | 2.05 | 2.318 | 2.318 | 2.318 | 1.262 | 1.262 | 1.262 | 1.262 |
| Gross Profit Ratio
| -10.093 | 0.564 | -1.088 | -0.555 | -0.495 | -0.27 | -0.298 | -0.156 | -0.185 | -0.365 | -0.194 | 1 | 1 | 1.036 | 0.972 | 0.922 | 0.922 | 1.183 | 1.183 | 1.183 | 0.96 | 0.96 | 0.96 | 0.96 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.473 | 1.473 | 1.473 | 0.752 | 0.752 | 0.752 | 0.511 | 0.511 | 0.511 | 0.511 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.225 | 2.225 | 2.225 | 1.351 | 1.351 | 1.351 | 0.947 | 0.947 | 0.947 | 0.947 |
| SG&A
| 0 | 12.427 | 13.577 | 12.13 | 12.081 | 9.508 | 9.192 | 8.41 | 8.785 | 7.384 | 6.898 | 5.918 | 4.17 | 3.035 | 3.144 | 3.698 | 3.698 | 2.103 | 2.103 | 2.103 | 1.458 | 1.458 | 1.458 | 1.458 |
| Other Expenses
| 1.596 | -0.159 | -0.281 | -0.062 | 0.285 | -0.234 | -0.232 | -0.379 | -0.321 | -0.29 | -0.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -1.596 | 12.268 | 0.281 | 0.062 | -0.285 | 0.234 | 0.232 | 0.379 | 0.321 | 0.29 | 0.258 | 10.411 | 7.954 | 6.349 | 6.596 | 3.698 | 3.698 | 2.103 | 2.103 | 2.103 | 1.458 | 1.458 | 1.458 | 1.458 |
| Operating Income
| -17.288 | 3.334 | -3.178 | -2 | -1.475 | -1.715 | -1.725 | -1.395 | -1.618 | -2.532 | -1.77 | 0.449 | -2.585 | -0.411 | -0.276 | -0.927 | -0.927 | 0.259 | 0.259 | 0.259 | -0.194 | -0.194 | -0.194 | -0.194 |
| Operating Income Ratio
| -9.24 | 0.214 | -1.193 | -0.572 | -0.415 | -0.313 | -0.344 | -0.214 | -0.231 | -0.413 | -0.227 | 0.044 | -0.507 | -0.069 | -0.045 | -0.417 | -0.417 | 0.132 | 0.132 | 0.132 | -0.147 | -0.147 | -0.147 | -0.147 |
| Total Other Income Expenses Net
| 17.131 | -20.082 | -1.234 | -0.362 | -0.21 | -3.863 | -0.268 | -0.244 | -0.006 | -0.065 | -0.387 | -0.817 | -0.4 | -0.041 | -0.274 | -1.117 | -1.117 | -0.426 | -0.426 | -0.426 | -0.052 | -0.052 | -0.052 | -0.052 |
| Income Before Tax
| -0.157 | -16.748 | -4.412 | -2.362 | -1.685 | -5.578 | -1.993 | -1.639 | -1.624 | -2.597 | -2.157 | -0.368 | -2.985 | -0.452 | -0.55 | -2.044 | -2.044 | -0.167 | -0.167 | -0.167 | -0.246 | -0.246 | -0.246 | -0.246 |
| Income Before Tax Ratio
| -0.084 | -1.073 | -1.657 | -0.676 | -0.474 | -1.017 | -0.397 | -0.252 | -0.232 | -0.423 | -0.276 | -0.036 | -0.586 | -0.076 | -0.09 | -0.919 | -0.919 | -0.085 | -0.085 | -0.085 | -0.187 | -0.187 | -0.187 | -0.187 |
| Income Tax Expense
| 34.474 | 2.787 | -3.546 | -3.239 | -3.359 | -1.966 | -2.348 | -1.921 | -2.291 | -2.105 | -2.563 | 1.891 | 1.952 | 1.406 | 1.651 | -0.764 | -0.764 | -0.354 | -0.354 | -0.354 | -0.25 | -0.25 | -0.25 | -0.25 |
| Net Income
| -42.37 | -13.961 | -0.866 | 0.877 | 1.674 | -3.612 | 0.355 | 0.282 | 0.667 | -0.492 | 0.406 | 1.523 | -1.033 | 0.954 | 1.101 | -1.279 | -1.279 | 0.187 | 0.187 | 0.187 | 0.004 | 0.004 | 0.004 | 0.004 |
| Net Income Ratio
| -22.646 | -0.895 | -0.325 | 0.251 | 0.471 | -0.659 | 0.071 | 0.043 | 0.095 | -0.08 | 0.052 | 0.151 | -0.203 | 0.161 | 0.181 | -0.576 | -0.576 | 0.095 | 0.095 | 0.095 | 0.003 | 0.003 | 0.003 | 0.003 |
| EPS
| -3.24 | -0.95 | -0.086 | 0.1 | 0.2 | -0.43 | 0.046 | 0.055 | 0.14 | -0.11 | 0.087 | 0.32 | -0.44 | 0.83 | 0.96 | -0.46 | -0.46 | 0.067 | 0.067 | 0.067 | 0.002 | 0.002 | 0.002 | 0.002 |
| EPS Diluted
| -3.24 | -0.95 | -0.086 | 0.081 | 0.2 | -0.43 | 0.042 | 0.047 | 0.13 | -0.11 | 0.079 | 0.32 | -0.44 | 0.83 | 0.96 | -0.46 | -0.46 | 0.067 | 0.067 | 0.067 | 0.002 | 0.002 | 0.002 | 0.002 |
| EBITDA
| 8.438 | -2.381 | -2.731 | -1.66 | -1.196 | 0.317 | 0.909 | 0.557 | -0.619 | -1.242 | -0.393 | 2.439 | -2.011 | -0.278 | 0.128 | -0.793 | -0.793 | 0.31 | 0.31 | 0.31 | -0.164 | -0.164 | -0.164 | -0.164 |
| EBITDA Ratio
| 4.51 | -0.153 | -1.026 | -0.475 | -0.337 | 0.058 | 0.181 | 0.086 | -0.089 | -0.202 | -0.05 | 0.242 | -0.395 | -0.047 | 0.021 | -0.357 | -0.357 | 0.158 | 0.158 | 0.158 | -0.124 | -0.124 | -0.124 | -0.124 |