Fleury Michon SA (ALFLE.PA) - Income Statement

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ALFLE.PA
Financials

24.2 (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	2003	2002
Revenue Numbers are in millions	807	836.221	794.83	705.631	735.449	747.62	725.27	716.946	737.825	757.592	707.153	697.929	690.958	644.592	598.177	532.062	502.689	492.261	452.549	424.028	407.701	603.003	558.516
Cost of Revenue Numbers are in millions	419.278	440.448	444.524	348.35	368.806	398.479	368.834	376.397	382.354	387.233	352.038	341.883	330.628	412.918	289.085	239.221	238.419	229.261	210.199	187.746	181.488	191.823	190.999
Gross Profit Numbers are in millions	387.722	395.773	350.306	357.281	366.643	349.141	356.436	340.549	355.471	370.359	355.115	356.046	360.33	231.674	309.092	292.841	264.27	263	242.35	236.282	226.213	411.18	367.517
Gross Profit Ratio Numbers are in millions	0.48	0.473	0.441	0.506	0.499	0.467	0.491	0.475	0.482	0.489	0.502	0.51	0.521	0.359	0.517	0.55	0.526	0.534	0.536	0.557	0.555	0.682	0.658
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
General & Administrative Expenses Numbers are in millions	0	0	116.661	123.665	108.191	122.513	122.772	112.922	111.633	115.824	108.481	105.829	101.87	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
SG&A Numbers are in millions	0	-7.796	116.661	123.665	108.191	122.513	122.772	112.922	111.633	115.824	108.481	105.829	101.87	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	374.607	380.388	218.584	220.053	241.148	238.917	214.976	214.192	219.637	225.932	218.027	217.982	219.008	206.11	283.787	266.828	249.295	241.55	-0.548	0.056	1.532	391.571	350.3
Operating Expenses Numbers are in millions	374.607	372.592	335.245	343.718	349.339	361.43	337.748	327.114	331.27	341.756	326.508	323.811	320.878	206.11	283.787	266.828	249.295	241.55	223.306	214.608	201.826	391.571	350.3
Operating Income Numbers are in millions	12.3	15.385	15.438	21.291	-3.832	-26.057	18.69	11.494	21.612	28.602	28.608	32.236	36.965	28.921	29.584	27.739	13.191	22.248	20.045	21.852	25.426	21.774	21.951
Operating Income Ratio Numbers are in millions	0.015	0.018	0.019	0.03	-0.005	-0.035	0.026	0.016	0.029	0.038	0.04	0.046	0.053	0.045	0.049	0.052	0.026	0.045	0.044	0.052	0.062	0.036	0.039
Total Other Income Expenses Net Numbers are in millions	-3.9	-5.389	-4.043	-1.876	-5.84	-13.761	-2.053	-0.801	-0.738	-0.6	1.212	-1.306	-2.966	-5.635	-7.142	-3.261	-5.06	-2.71	-1.382	-0.555	-1.652	0.144	0.218
Income Before Tax Numbers are in millions	8.4	9.996	6.794	10.863	-9.672	-33.367	18.381	13.278	22.866	28.002	29.82	29.131	31.852	23.286	22.442	23.392	9.915	20.167	17.725	21.119	23.774	19.753	17.435
Income Before Tax Ratio Numbers are in millions	0.01	0.012	0.009	0.015	-0.013	-0.045	0.025	0.019	0.031	0.037	0.042	0.042	0.046	0.036	0.038	0.044	0.02	0.041	0.039	0.05	0.058	0.033	0.031
Income Tax Expense Numbers are in millions	-0.4	3.456	1.265	3.484	4.903	-5.343	3.989	4.716	6.056	10.963	11.888	12.923	13.947	10.245	6.884	8.598	4.556	6.509	5.675	6.908	8.77	-7.286	-6.261
Net Income Numbers are in millions	47.743	10.269	5.529	7.379	-14.575	-28.024	14.497	8.611	16.813	17.07	18.165	16.232	17.901	13.042	16.645	14.802	5.363	13.057	12.044	14.213	15.077	12.519	11.562
Net Income Ratio Numbers are in millions	0.059	0.012	0.007	0.01	-0.02	-0.037	0.02	0.012	0.023	0.023	0.026	0.023	0.026	0.02	0.028	0.028	0.011	0.027	0.027	0.034	0.037	0.021	0.021
EPS Numbers are in millions	10.89	2.47	1.33	1.77	-3.43	-6.52	3.38	2.02	4.05	4.12	4.43	4.01	4.39	2.97	3.62	3.18	1.05	2.56	2.49	279	296	2.45	2.28
EPS Diluted Numbers are in millions	10.89	2.47	1.33	1.77	-3.43	-6.52	3.38	2.02	4.05	4.12	4.43	4.01	4.39	2.97	3.62	3.18	1.05	2.56	2.49	279	296	2.45	2.28
EBITDA Numbers are in millions	56.681	54.3	46.812	52.502	40.782	22.569	49.358	46.833	54.16	59.617	58.46	60.807	69.284	56.041	55.607	52.743	36.937	45.752	42.534	46.792	44.275	39.349	34.035
EBITDA Ratio Numbers are in millions	0.07	0.065	0.059	0.074	0.055	0.03	0.068	0.065	0.073	0.079	0.083	0.087	0.1	0.087	0.093	0.099	0.073	0.093	0.094	0.11	0.109	0.065	0.061

Fleury Michon SA

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