Fountaine Pajot Société anonyme (ALFPC.PA)

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ALFPC.PA
Financials

100.5 (EUR) • At close September 19, 2024

Overview | Financials

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

	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 Q3	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	165.518	166.002	112.341	129.288	90.577	117.545	84.765	77.289	95.579	127.359	80.635	93.715	44.614	50.284	29.485	46.497	24.808	39.57	23.061	33.924	16.29	26.807	10.182	14.499	9.601	9.601	9.601	9.909	9.909	9.909	13.922	13.922	13.922
Cost of Revenue Numbers are in millions	102.838	83.467	71.943	118.226	77.692	100.789	71.6	68.063	83.473	69.362	52.179	34.132	26.853	30.891	17.071	27.925	13.561	23.223	12.649	21.191	9.488	17.249	6.366	8.794	5.823	5.823	5.823	5.731	5.731	5.731	8.694	8.694	8.694
Gross Profit Numbers are in millions	62.68	82.534	40.398	11.061	12.885	16.755	13.165	9.226	12.106	57.997	28.456	59.583	17.762	19.393	12.414	18.571	11.247	16.347	10.413	12.733	6.802	9.558	3.816	5.705	3.777	3.777	3.777	4.178	4.178	4.178	5.228	5.228	5.228
Gross Profit Ratio Numbers are in millions	0.379	0.497	0.36	0.086	0.142	0.143	0.155	0.119	0.127	0.455	0.353	0.636	0.398	0.386	0.421	0.399	0.453	0.413	0.452	0.375	0.418	0.357	0.375	0.393	0.393	0.393	0.393	0.422	0.422	0.422	0.376	0.376	0.376
Reseach & Development Expenses Numbers are in millions	0.438	0.464	0.33	0	0	0	0	0	0	0	0	0.629	0	0.659	0	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	55.682	48.415	42.411	38.924	35.791	35.111	32.627	23.192	38.015	37.117	32.506	33.487	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	3.525	1.021	3.003	0.576	2.359	0.621	0.596	0.395	2.906	0.623	2.888	2.194	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	59.208	49.436	45.414	39.501	38.15	35.732	33.223	23.587	40.921	37.74	35.394	35.681	10.24	9.055	8.286	8.154	7.762	7.369	7.094	6.962	5.743	5.856	0.251	5.48	0.316	0.316	0.316	0.4	0.4	0.4	0.48	0.48	0.48
Other Expenses Numbers are in millions	0	0	0	5.869	-3.93	-1.4	-4.989	-4.905	-4.049	-40.09	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	40.455	73.406	28.959	-5.869	3.93	1.4	4.989	4.905	4.049	40.09	25.716	47.993	14.377	12.566	10.185	11.39	9.227	11.783	8.535	9.495	7.032	7.542	0.251	6.58	0.316	0.316	0.316	0.4	0.4	0.4	0.48	0.48	0.48
Operating Income Numbers are in millions	25.166	22.943	10.664	16.93	8.955	15.355	8.176	4.321	8.057	17.906	2.854	11.895	3.705	7.61	2.276	7.113	1.532	4.107	1.543	2.876	-0.952	1.586	0.419	-1.597	0.481	0.481	0.481	-0.244	-0.244	-0.244	0.76	0.76	0.76
Operating Income Ratio Numbers are in millions	0.152	0.138	0.095	0.131	0.099	0.131	0.096	0.056	0.084	0.141	0.035	0.127	0.083	0.151	0.077	0.153	0.062	0.104	0.067	0.085	-0.058	0.059	0.041	-0.11	0.05	0.05	0.05	-0.025	-0.025	-0.025	0.055	0.055	0.055
Total Other Income Expenses Net Numbers are in millions	-3.676	-14.244	0.479	-16.93	-8.955	0.168	-0.379	-4.321	-8.057	-17.906	-0.635	-0.847	-0.317	-0.767	-0.059	0.051	0.457	0.43	0.287	0.302	0.642	0.345	-0.312	0.627	-0.51	-0.51	-0.51	0	0	0	0	0	0
Income Before Tax Numbers are in millions	21.49	8.699	11.142	15.166	8.046	15.523	7.797	6.606	6.314	13.902	2.219	11.048	3.388	6.843	2.217	7.165	1.989	4.537	1.831	3.178	-0.311	1.931	0.107	-0.97	-0.03	-0.03	-0.03	-0.244	-0.244	-0.244	0.76	0.76	0.76
Income Before Tax Ratio Numbers are in millions	0.13	0.052	0.099	0.117	0.089	0.132	0.092	0.085	0.066	0.109	0.028	0.118	0.076	0.136	0.075	0.154	0.08	0.115	0.079	0.094	-0.019	0.072	0.011	-0.067	-0.003	-0.003	-0.003	-0.025	-0.025	-0.025	0.055	0.055	0.055
Income Tax Expense Numbers are in millions	7.164	5.378	3.341	4.471	2.908	-0.407	7.951	3.166	2.279	3.731	1.564	3.057	1.075	2.329	0.407	2.303	0.797	1.502	0.468	0.989	0	0.419	0.105	0.105	-0.002	-0.002	-0.002	-0.118	-0.118	-0.118	0.291	0.291	0.291
Net Income Numbers are in millions	13.49	3.669	7.761	10.257	5.655	11.07	0.536	3.44	3.696	9.309	1.736	8.014	2.314	4.514	1.81	4.862	1.192	3.035	1.363	2.189	-0.311	1.511	0.003	-0.97	-0.028	-0.028	-0.028	-0.127	-0.127	-0.127	0.469	0.469	0.469
Net Income Ratio Numbers are in millions	0.081	0.022	0.069	0.079	0.062	0.094	0.006	0.045	0.039	0.073	0.022	0.086	0.052	0.09	0.061	0.105	0.048	0.077	0.059	0.065	-0.019	0.056	0	-0.067	-0.003	-0.003	-0.003	-0.013	-0.013	-0.013	0.034	0.034	0.034
EPS Numbers are in millions	8.1	2.2	4.66	6.15	3.39	6.64	0.32	2.06	2.22	5.58	1.04	4.81	1.39	2.71	1.09	2.92	0.72	1.82	0.82	1.32	-0.19	0.91	0.002	-0.58	-0.017	-0.017	-0.017	-0.082	-0.082	-0.082	0.28	0.28	0.28
EPS Diluted Numbers are in millions	8.1	2.2	4.66	6.15	3.39	6.64	0.32	2.06	2.22	5.58	1.04	4.81	1.39	2.71	1.09	2.92	0.72	1.82	0.82	1.32	-0.19	0.91	0.002	-0.58	-0.017	-0.017	-0.017	-0.082	-0.082	-0.082	0.28	0.28	0.28
EBITDA Numbers are in millions	35.696	27.134	14.099	21.805	13.44	19.932	11.972	8.93	11.893	23.187	6.741	15.66	5.415	8.684	3.46	8.506	2.772	5.969	2.576	4.386	0.344	2.665	1.272	-0.264	1.394	1.394	1.394	0.347	0.347	0.347	1.773	1.773	1.773
EBITDA Ratio Numbers are in millions	0.216	0.163	0.125	0.169	0.148	0.17	0.141	0.116	0.124	0.182	0.084	0.167	0.121	0.173	0.117	0.183	0.112	0.151	0.112	0.129	0.021	0.099	0.125	-0.018	0.145	0.145	0.145	0.035	0.035	0.035	0.127	0.127	0.127

Fountaine Pajot Société anonyme

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