Fleury Michon SA (ALFLE.PA) - Quarterly 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 Q4	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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2
Revenue Numbers are in millions	407.926	399.074	413.886	422.314	420.32	374.51	363.936	341.695	358.799	376.65	398.828	348.792	366.913	358.357	357.062	359.884	365.875	371.95	383.074	374.518	358.429	348.724	345.946	351.983	345.479	345.479	322.296	322.296	299.089	299.089	266.031	266.031	251.345	251.345	246.131	246.131	226.275	226.275	212.014	212.014	203.851	203.851	301.502	301.502	279.258	279.258
Cost of Revenue Numbers are in millions	407.926	384.827	232.469	410.292	398.006	372.632	354.351	326.944	343.39	357.72	394.996	344.449	186.471	182.363	184.203	192.194	191.787	190.567	199.121	188.112	177.229	174.809	173.593	167.715	165.314	165.314	206.459	206.459	144.543	144.543	119.611	119.611	119.21	119.21	114.631	114.631	105.1	105.1	93.873	93.873	90.744	90.744	95.912	95.912	95.5	95.5
Gross Profit Numbers are in millions	0	14.247	181.417	12.022	22.314	1.878	9.585	14.751	15.409	18.93	3.832	4.343	180.442	175.994	172.859	167.69	174.088	181.383	183.953	186.406	181.2	173.915	172.353	184.268	180.165	180.165	115.837	115.837	154.546	154.546	146.421	146.421	132.135	132.135	131.5	131.5	121.175	121.175	118.141	118.141	113.107	113.107	205.59	205.59	183.759	183.759
Gross Profit Ratio Numbers are in millions	0	0.036	0.438	0.028	0.053	0.005	0.026	0.043	0.043	0.05	0.01	0.012	0.492	0.491	0.484	0.466	0.476	0.488	0.48	0.498	0.506	0.499	0.498	0.524	0.521	0.521	0.359	0.359	0.517	0.517	0.55	0.55	0.526	0.526	0.534	0.534	0.536	0.536	0.557	0.557	0.555	0.555	0.682	0.682	0.658	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	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	50.935	50.935	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	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	160.738	160.738	0	142.702	136.95	136.95	0	6.075	158.11	140.946	151.846	140.024	140.121	143.756	143.151	142.557	150.917	144.806	145.436	136.493	138.848	141.573	50.935	50.935	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	787.659	7.041	-807.247	-5.953	-3.529	-6.507	-2.227	-8.546	-0.583	-11.015	-9.506	-9.639	0	0	0	0	0	0	0	0	0	0	0	0	109.504	109.504	103.055	103.055	141.894	141.894	133.414	133.414	124.648	124.648	120.775	120.775	-0.274	-0.274	0.028	0.028	0.766	0.766	195.786	195.786	175.15	175.15
Operating Expenses Numbers are in millions	787.659	7.041	807.247	5.953	3.529	6.507	2.227	8.546	0.583	17.09	9.506	9.639	171.001	166.433	161.9	164.918	163.503	168.287	169.836	171.438	162.135	162.164	157.184	169.22	160.439	160.439	103.055	103.055	141.894	141.894	133.414	133.414	124.648	124.648	120.775	120.775	111.653	111.653	107.304	107.304	100.913	100.913	195.786	195.786	175.15	175.15
Operating Income Numbers are in millions	-379.733	7.206	-393.361	6.069	18.785	-4.629	7.358	6.205	14.826	1.84	-5.674	-5.296	10.395	10.039	9.767	-1.255	10.906	13.295	13.243	15.36	17.787	10.82	14.528	18.762	18.483	18.483	14.461	14.461	14.792	14.792	13.87	13.87	6.596	6.596	11.124	11.124	10.023	10.023	10.926	10.926	12.713	12.713	10.887	10.887	10.976	10.976
Operating Income Ratio Numbers are in millions	-0.931	0.018	-0.95	0.014	0.045	-0.012	0.02	0.018	0.041	0.005	-0.014	-0.015	0.028	0.028	0.027	-0.003	0.03	0.036	0.035	0.041	0.05	0.031	0.042	0.053	0.053	0.053	0.045	0.045	0.049	0.049	0.052	0.052	0.026	0.026	0.045	0.045	0.044	0.044	0.052	0.052	0.062	0.062	0.036	0.036	0.039	0.039
Total Other Income Expenses Net Numbers are in millions	383.914	-2.987	400.248	-2.961	-7.063	-1.66	-4.703	-1.749	-22.033	-6.636	-9.556	0.029	-1.253	-0.799	-2.403	4.584	-0.641	-0.695	0.628	-1.229	0.765	0.45	0.151	-4.31	-1.483	-1.483	-2.818	-2.818	-3.571	-3.571	-1.631	-1.631	-2.53	-2.53	-1.355	-1.355	-0.691	-0.691	-0.278	-0.278	-0.826	-0.826	0.072	0.072	0.109	0.109
Income Before Tax Numbers are in millions	4.181	4.219	11.722	3.108	11.722	-6.289	2.655	4.323	-7.207	-4.796	-15.23	-5.267	9.142	9.24	10.752	2.526	10.265	12.6	13.871	14.131	18.552	11.27	14.679	14.452	15.926	15.926	11.643	11.643	11.221	11.221	11.696	11.696	4.958	4.958	10.084	10.084	8.863	8.863	10.56	10.56	11.887	11.887	9.877	9.877	8.718	8.718
Income Before Tax Ratio Numbers are in millions	0.01	0.011	0.028	0.007	0.028	-0.017	0.007	0.013	-0.02	-0.013	-0.038	-0.015	0.025	0.026	0.03	0.007	0.028	0.034	0.036	0.038	0.052	0.032	0.042	0.041	0.046	0.046	0.036	0.036	0.038	0.038	0.044	0.044	0.02	0.02	0.041	0.041	0.039	0.039	0.05	0.05	0.058	0.058	0.033	0.033	0.031	0.031
Income Tax Expense Numbers are in millions	-0.783	0.383	-3.498	-0.002	4.183	-2.918	0.787	2.697	3.107	1.796	-4.099	-1.244	1.05	2.939	3.856	0.86	2.319	3.737	5.049	5.914	7.34	4.548	6.661	6.262	6.974	6.974	5.123	5.123	3.442	3.442	4.299	4.299	2.278	2.278	3.255	3.255	2.838	2.838	3.454	3.454	4.385	4.385	-3.643	-3.643	-3.131	-3.131
Net Income Numbers are in millions	1.049	46.651	9.124	1.176	4.9	-2.488	3.676	3.632	-17.309	-13.217	-19.578	-8.695	8.165	6.332	6.924	1.687	7.933	8.88	8.831	8.239	11.324	6.841	8.023	8.209	8.951	8.951	6.521	6.521	8.323	8.323	7.401	7.401	2.682	2.682	6.529	6.529	6.022	6.022	7.107	7.107	7.539	7.539	6.26	6.26	5.781	5.781
Net Income Ratio Numbers are in millions	0.003	0.117	0.022	0.003	0.012	-0.007	0.01	0.011	-0.048	-0.035	-0.049	-0.025	0.022	0.018	0.019	0.005	0.022	0.024	0.023	0.022	0.032	0.02	0.023	0.023	0.026	0.026	0.02	0.02	0.028	0.028	0.028	0.028	0.011	0.011	0.027	0.027	0.027	0.027	0.034	0.034	0.037	0.037	0.021	0.021	0.021	0.021
EPS Numbers are in millions	0.26	11.2	2.19	0.28	1.18	-0.6	0.88	0.87	-4.15	-3.07	-4.56	-2.02	1.9	1.48	1.61	0.4	1.91	2.14	2.1	2.01	2.73	1.69	1.98	2.03	2.19	2.19	1.49	1.49	1.81	1.81	1.59	1.59	0.53	0.53	1.28	1.28	1.25	1.25	139.5	139.5	148	148	1.23	1.23	1.14	1.14
EPS Diluted Numbers are in millions	0.26	11.2	2.19	0.28	1.18	-0.6	0.88	0.87	-4.15	-3.07	-4.56	-2.02	1.9	1.48	1.61	0.4	1.91	2.14	2.1	2.01	2.73	1.69	1.98	2.03	2.19	2.19	1.49	1.49	1.81	1.81	1.59	1.59	0.53	0.53	1.28	1.28	1.25	1.25	139.5	139.5	148	148	1.23	1.23	1.14	1.14
EBITDA Numbers are in millions	-379.733	27.772	30.396	23.904	39.984	11.574	26.714	25.788	41.756	19.197	9.509	14.869	23.748	25.135	25.37	19.786	25.791	28.49	27.301	30.83	30.374	25.755	26.057	33.798	34.642	34.642	28.021	28.021	27.804	27.804	26.372	26.372	18.469	18.469	22.876	22.876	21.267	21.267	23.396	23.396	22.138	22.138	19.675	19.675	17.018	17.018
EBITDA Ratio Numbers are in millions	-0.931	0.07	0.073	0.057	0.095	0.031	0.073	0.075	0.116	0.051	0.024	0.043	0.065	0.07	0.071	0.055	0.07	0.077	0.071	0.082	0.085	0.074	0.075	0.096	0.1	0.1	0.087	0.087	0.093	0.093	0.099	0.099	0.073	0.073	0.093	0.093	0.094	0.094	0.11	0.11	0.109	0.109	0.065	0.065	0.061	0.061

Fleury Michon SA

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