Focus Entertainment Société anonyme (ALFOC.PA)

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ALFOC.PA
Financials

9.12 (EUR) • At close March 28, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023 Q2	2022 Q4	2022 Q2	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	85	128.612	65.492	18.894	18.894	18.894	18.894	17.289	17.289	10.94	10.94	10.94	6.47	6.47	6.47	6.47	6.13	6.13	6.13	6.13
Cost of Revenue Numbers are in millions	19	92.729	50.957	13.458	13.458	13.458	13.458	12.18	12.18	7.241	7.241	7.241	4.397	4.397	4.397	4.397	4.292	4.292	4.292	4.292
Gross Profit Numbers are in millions	66	35.883	14.535	5.437	5.437	5.437	5.437	5.109	5.109	3.699	3.699	3.699	2.073	2.073	2.073	2.073	1.839	1.839	1.839	1.839
Gross Profit Ratio Numbers are in millions	0.776	0.279	0.222	0.288	0.288	0.288	0.288	0.295	0.295	0.338	0.338	0.338	0.32	0.32	0.32	0.32	0.3	0.3	0.3	0.3
Reseach & Development Expenses Numbers are in millions	25.392	23.788	8.721	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6.292	5.808	4.181	2.499	2.499	1.57	1.57	1.509	1.509	0.992	0.992	0.992	0.496	0.496	0.496	0.496	0.706	0.706	0.706	0.706
Selling & Marketing Expenses Numbers are in millions	10.837	18.625	4.946	2.139	2.139	1.211	1.211	1.16	1.16	0.772	0.772	0.772	0.326	0.326	0.326	0.326	0.551	0.551	0.551	0.551
SG&A Numbers are in millions	17.3	23.656	8.819	4.638	4.638	2.781	2.781	2.669	2.669	1.763	1.763	1.763	0.821	0.821	0.821	0.821	1.257	1.257	1.257	1.257
Other Expenses Numbers are in millions	0	-0.243	-0.23	-7.822	-7.822	-5.965	-5.965	-5.623	-5.623	-3.964	-3.964	-3.964	-2.127	-2.127	-2.127	-2.127	-2.737	-2.737	-2.737	-2.737
Operating Expenses Numbers are in millions	17.3	23.899	9.049	-3.184	-3.184	-3.184	-3.184	-2.954	-2.954	-2.201	-2.201	-2.201	-1.306	-1.306	-1.306	-1.306	-1.48	-1.48	-1.48	-1.48
Operating Income Numbers are in millions	48.7	11.984	5.486	2.253	2.253	2.253	2.253	2.155	2.155	1.498	1.498	1.498	0.768	0.768	0.768	0.768	0.359	0.359	0.359	0.359
Operating Income Ratio Numbers are in millions	0.573	0.093	0.084	0.119	0.119	0.119	0.119	0.125	0.125	0.137	0.137	0.137	0.119	0.119	0.119	0.119	0.059	0.059	0.059	0.059
Total Other Income Expenses Net Numbers are in millions	-58.6	-2.565	-0.19	-0.024	-0.024	-0.024	-0.024	-0.042	-0.042	-0.025	-0.025	-0.025	-0.02	-0.02	-0.02	-0.02	-0.016	-0.016	-0.016	-0.016
Income Before Tax Numbers are in millions	-9.9	9.419	5.296	2.229	2.229	2.229	2.229	2.113	2.113	1.473	1.473	1.473	0.748	0.748	0.748	0.748	0.343	0.343	0.343	0.343
Income Before Tax Ratio Numbers are in millions	-0.116	0.073	0.081	0.118	0.118	0.118	0.118	0.122	0.122	0.135	0.135	0.135	0.116	0.116	0.116	0.116	0.056	0.056	0.056	0.056
Income Tax Expense Numbers are in millions	1.1	2.27	2.179	0.759	0.759	0.759	0.759	0.719	0.719	0.493	0.493	0.493	0.244	0.244	0.244	0.244	0.111	0.111	0.111	0.111
Net Income Numbers are in millions	-11.5	5.908	1.405	1.47	1.47	1.47	1.47	1.394	1.394	0.98	0.98	0.98	0.504	0.504	0.504	0.504	0.232	0.232	0.232	0.232
Net Income Ratio Numbers are in millions	-0.135	0.046	0.021	0.078	0.078	0.078	0.078	0.081	0.081	0.09	0.09	0.09	0.078	0.078	0.078	0.078	0.038	0.038	0.038	0.038
EPS Numbers are in millions	-1.86	0.96	0.23	0.32	0.32	0.32	0.32	0.32	0.32	0.16	0.16	0.16	0.082	0.082	0.082	0.082	0.038	0.038	0.038	0.038
EPS Diluted Numbers are in millions	-1.86	0.96	0.22	0.32	0.32	0.32	0.32	0.3	0.3	0.16	0.16	0.16	0.082	0.082	0.082	0.082	0.038	0.038	0.038	0.038
EBITDA Numbers are in millions	60.5	40.336	18.166	2.335	2.335	2.307	2.307	2.205	2.205	1.549	1.549	1.549	0.79	0.79	0.79	0.79	0.376	0.376	0.376	0.376
EBITDA Ratio Numbers are in millions	0.712	0.314	0.277	0.124	0.124	0.122	0.122	0.128	0.128	0.142	0.142	0.142	0.122	0.122	0.122	0.122	0.061	0.061	0.061	0.061

Focus Entertainment Société anonyme

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