Encres Dubuit (ALDUB.PA) - Quarterly Income Statement

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ALDUB.PA
Financials

2.14 (EUR) • At close September 18, 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 Q1	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 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	9.901	10.035	11.648	11.075	10.374	10.309	9.971	8.666	11.108	12.468	12.154	12.42	10.74	11.567	5.577	10.17	5.343	5.343	10.052	5.343	9.553	4.737	9.396	4.737	15.978	7.917	15.69	7.917	8.166	8.166	8.166	8.166	7.563	7.563	7.563	7.563	5.931	5.931	5.931	5.931
Cost of Revenue Numbers are in millions	10.629	11.056	11.666	11.063	9.91	9.68	9.369	9.112	11.122	11.916	7.023	7.606	6.082	6.661	3.186	5.811	3.043	3.043	6.098	3.043	5.252	2.843	6.119	2.843	10.399	5.17	10.281	5.17	3.506	3.506	3.506	3.506	3.253	3.253	3.253	3.253	2.346	2.346	2.346	2.346
Gross Profit Numbers are in millions	-0.728	-1.021	-0.018	0.012	0.464	0.629	0.602	-0.446	-0.014	0.552	5.131	4.814	4.658	4.906	2.391	4.359	2.3	2.3	3.954	2.3	4.301	1.895	3.277	1.895	5.579	2.747	5.409	2.747	4.66	4.66	4.66	4.66	4.311	4.311	4.311	4.311	3.586	3.586	3.586	3.586
Gross Profit Ratio Numbers are in millions	-0.074	-0.102	-0.002	0.001	0.045	0.061	0.06	-0.051	-0.001	0.044	0.422	0.388	0.434	0.424	0.429	0.429	0.43	0.43	0.393	0.43	0.45	0.4	0.349	0.4	0.349	0.347	0.345	0.347	0.571	0.571	0.571	0.571	0.57	0.57	0.57	0.57	0.605	0.605	0.605	0.605
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
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	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	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	-0.003	4.139	3.992	4.087	3.819	3.534	3.343	3.623	3.679	3.714	4.007	3.477	3.541	3.697	2.06	3.245	1.812	1.812	3.202	1.812	2.976	1.833	3.369	1.833	4.456	2.959	4.943	2.959	4.817	4.817	4.817	4.817	4.187	4.187	4.187	4.187	3.52	3.52	3.52	3.52
Other Expenses Numbers are in millions	-0.142	-0.299	-0.197	0.051	0.169	-0.329	-0.511	-0.224	-0.12	-0.389	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	0.139	0.299	0.197	-0.051	-0.169	0.329	0.511	0.224	0.12	0.389	4.228	3.861	4.203	4.066	2.06	3.895	1.812	1.812	3.98	1.812	3.333	1.833	3.8	1.833	5.995	2.959	6.477	2.959	4.817	4.817	4.817	4.817	4.187	4.187	4.187	4.187	3.52	3.52	3.52	3.52
Operating Income Numbers are in millions	-0.867	-1.32	-0.215	0.063	0.633	0.3	0.091	-0.67	-0.134	0.163	0.874	0.901	0.65	0.93	0.323	0.43	0.416	0.416	0.256	0.416	1.044	0.117	-0.8	0.117	0.117	-0.129	-0.573	-0.129	-0.244	-0.244	-0.244	-0.244	0.168	0.168	0.168	0.168	0.115	0.115	0.115	0.115
Operating Income Ratio Numbers are in millions	-0.088	-0.132	-0.018	0.006	0.061	0.029	0.009	-0.077	-0.012	0.013	0.072	0.073	0.061	0.08	0.058	0.042	0.078	0.078	0.025	0.078	0.109	0.025	-0.085	0.025	0.007	-0.016	-0.037	-0.016	-0.03	-0.03	-0.03	-0.03	0.022	0.022	0.022	0.022	0.019	0.019	0.019	0.019
Total Other Income Expenses Net Numbers are in millions	-0.207	0.029	0.151	0.086	0.113	0.127	0.016	0.031	0.08	0.126	-0.001	0.041	-0.163	-0.141	-0.015	0.021	0.154	0.154	-0.282	0.154	-0.101	-0.016	0.258	-0.016	-0.744	-0.345	-0.692	-0.345	-0.099	-0.099	-0.099	-0.099	-0.014	-0.014	-0.014	-0.014	-0.08	-0.08	-0.08	-0.08
Income Before Tax Numbers are in millions	-1.074	-1.291	-0.064	0.149	0.746	0.427	0.107	-0.639	-0.054	0.289	0.873	0.942	0.487	0.789	0.308	0.451	0.57	0.57	-0.026	0.57	0.943	0.101	-0.542	0.101	-0.627	-0.473	-1.265	-0.473	-0.343	-0.343	-0.343	-0.343	0.153	0.153	0.153	0.153	0.035	0.035	0.035	0.035
Income Before Tax Ratio Numbers are in millions	-0.108	-0.129	-0.005	0.013	0.072	0.041	0.011	-0.074	-0.005	0.023	0.072	0.076	0.045	0.068	0.055	0.044	0.107	0.107	-0.003	0.107	0.099	0.021	-0.058	0.021	-0.039	-0.06	-0.081	-0.06	-0.042	-0.042	-0.042	-0.042	0.02	0.02	0.02	0.02	0.006	0.006	0.006	0.006
Income Tax Expense Numbers are in millions	0.021	-0.15	0.111	0.146	0.132	0.136	0.003	-0.037	-0.138	0.109	0.243	0.308	0.118	0.321	0.11	0.177	0.192	0.192	0.14	0.192	0.412	-0.011	0.367	-0.011	1.563	0.562	0.686	0.562	-0.117	-0.117	-0.117	-0.117	-0.001	-0.001	-0.001	-0.001	-0.075	-0.075	-0.075	-0.075
Net Income Numbers are in millions	-1.094	-1.14	-0.175	0.004	0.613	0.292	0.104	-0.658	0.08	0.177	0.63	0.632	0.369	0.465	0.199	0.271	0.377	0.377	-0.161	0.377	1.337	0.112	-0.876	0.112	-1.692	-1.036	-1.481	-1.036	-0.227	-0.227	-0.227	-0.227	0.154	0.154	0.154	0.154	0.11	0.11	0.11	0.11
Net Income Ratio Numbers are in millions	-0.11	-0.114	-0.015	0	0.059	0.028	0.01	-0.076	0.007	0.014	0.052	0.051	0.034	0.04	0.036	0.027	0.071	0.071	-0.016	0.071	0.14	0.024	-0.093	0.024	-0.106	-0.131	-0.094	-0.131	-0.028	-0.028	-0.028	-0.028	0.02	0.02	0.02	0.02	0.018	0.018	0.018	0.018
EPS Numbers are in millions	-0.36	-0.38	-0.058	0.001	0.2	0.096	0.035	-0.22	0.027	0.059	0.21	0.21	0.12	0.16	0.063	0.091	0.12	0.12	-0.051	0.12	0.45	0.036	-0.29	0.036	-0.57	-0.33	-0.49	-0.33	-0.075	-0.075	-0.075	-0.075	0.051	0.051	0.051	0.051	0.036	0.036	0.036	0.036
EPS Diluted Numbers are in millions	-0.36	-0.38	-0.058	0.001	0.2	0.096	0.035	-0.22	0.027	0.059	0.21	0.21	0.12	0.16	0.063	0.091	0.12	0.12	-0.051	0.12	0.45	0.036	-0.29	0.036	-0.57	-0.33	-0.49	-0.33	-0.075	-0.075	-0.075	-0.075	0.051	0.051	0.051	0.051	0.036	0.036	0.036	0.036
EBITDA Numbers are in millions	-0.31	-0.783	0.355	0.537	1.09	0.726	0.531	-0.228	0.271	0.57	1.24	1.265	1.011	1.28	0.501	0.832	0.588	0.588	0.704	0.588	1.444	0.31	-0.427	0.31	0.673	0.233	-0.077	0.233	0.106	0.106	0.106	0.106	0.419	0.419	0.419	0.419	0.54	0.54	0.54	0.54
EBITDA Ratio Numbers are in millions	-0.031	-0.078	0.03	0.048	0.105	0.07	0.053	-0.026	0.024	0.046	0.102	0.102	0.094	0.111	0.09	0.082	0.11	0.11	0.07	0.11	0.151	0.065	-0.045	0.065	0.042	0.029	-0.005	0.029	0.013	0.013	0.013	0.013	0.055	0.055	0.055	0.055	0.091	0.091	0.091	0.091

Encres Dubuit

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