Focus Entertainment Société anonyme
EPA:ALFOC.PA
9.12 (EUR) • At close March 28, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 194.104 | 142.558 | 170.996 | 142.791 | 125.982 | 75.577 | 75.577 | 69.154 | 43.761 | 25.881 | 24.521 |
| Cost of Revenue
| 143.686 | 109.303 | 128.36 | 104.392 | 93.943 | 53.83 | 53.83 | 48.719 | 28.964 | 17.589 | 17.167 |
| Gross Profit
| 50.418 | 33.255 | 42.636 | 38.399 | 32.039 | 21.747 | 21.747 | 20.435 | 14.797 | 8.292 | 7.354 |
| Gross Profit Ratio
| 0.26 | 0.233 | 0.249 | 0.269 | 0.254 | 0.288 | 0.288 | 0.295 | 0.338 | 0.32 | 0.3 |
| Reseach & Development Expenses
| 32.509 | 29.524 | 24.374 | 24.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.384 | 3.353 | 3.265 | 2.262 | 1.333 | 1.438 | 1.438 | 1.399 | 0.88 | 0.681 | 0.621 |
| Selling & Marketing Expenses
| 16.782 | 7.387 | 5.083 | 8.486 | 9.769 | 8.557 | 4.843 | 4.638 | 3.086 | 1.302 | 2.204 |
| SG&A
| 32.475 | 20.478 | 17.801 | 18.382 | 11.102 | 9.995 | 6.281 | 6.037 | 3.966 | 1.983 | 2.825 |
| Other Expenses
| -0.473 | -0.548 | -0.773 | -0.714 | 6.703 | 2.534 | 6.136 | 5.425 | 4.715 | 3.147 | 2.958 |
| Operating Expenses
| 32.948 | 21.026 | 18.574 | 19.096 | 17.805 | 12.529 | 12.417 | 11.462 | 8.681 | 5.13 | 5.783 |
| Operating Income
| 17.47 | 12.229 | 24.062 | 19.303 | 14.085 | 9.182 | 9.182 | 8.892 | 6.005 | 3.113 | 1.493 |
| Operating Income Ratio
| 0.09 | 0.086 | 0.141 | 0.135 | 0.112 | 0.121 | 0.121 | 0.129 | 0.137 | 0.12 | 0.061 |
| Total Other Income Expenses Net
| -2.755 | -6.135 | -3.963 | -0.248 | -2.137 | -0.266 | -0.267 | -0.441 | -0.112 | -0.123 | -0.12 |
| Income Before Tax
| 14.715 | 6.094 | 20.099 | 19.055 | 11.948 | 8.916 | 8.915 | 8.451 | 5.893 | 2.99 | 1.373 |
| Income Before Tax Ratio
| 0.076 | 0.043 | 0.118 | 0.133 | 0.095 | 0.118 | 0.118 | 0.122 | 0.135 | 0.116 | 0.056 |
| Income Tax Expense
| 4.449 | 3.027 | 6.821 | 6.015 | 3.972 | 3.036 | 3.036 | 2.877 | 1.972 | 0.974 | 0.445 |
| Net Income
| 7.313 | 2.98 | 13.278 | 13.04 | 7.974 | 5.879 | 5.879 | 5.574 | 3.917 | 2.012 | 0.924 |
| Net Income Ratio
| 0.038 | 0.021 | 0.078 | 0.091 | 0.063 | 0.078 | 0.078 | 0.081 | 0.09 | 0.078 | 0.038 |
| EPS
| 1.18 | 0.48 | 2.55 | 2.46 | 1.54 | 1.28 | 1.28 | 1.29 | 0.64 | 0.33 | 0.15 |
| EPS Diluted
| 1.18 | 0.48 | 2.44 | 2.43 | 1.51 | 1.27 | 1.27 | 1.21 | 0.64 | 0.33 | 0.15 |
| EBITDA
| 58.502 | 41.915 | 48.942 | 19.509 | 14.236 | 9.305 | 9.328 | 9.365 | 6.218 | 3.416 | 1.609 |
| EBITDA Ratio
| 0.301 | 0.294 | 0.286 | 0.137 | 0.113 | 0.123 | 0.123 | 0.135 | 0.142 | 0.132 | 0.066 |