Groupe Guillin S.A. (ALGIL.PA)

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ALGIL.PA
Financials

29.8 (EUR) • At close May 21, 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
Revenue Numbers are in millions	869.703	884.64	897.689	740.898	618.954	657.503	612.843	600.636	569.584	517.18	498.213	474.087	468.708	457.291	403.724	308.29	313.896	306.626
Cost of Revenue Numbers are in millions	784.96	561.293	814.958	655.767	525.823	583.793	403.802	378.877	346.686	324.389	317.693	311.271	309.007	311.646	193.78	129.793	205.553	197.767
Gross Profit Numbers are in millions	84.743	323.347	82.731	85.131	93.131	73.71	209.041	221.759	222.898	192.791	180.52	162.816	159.701	145.645	209.944	178.497	108.343	108.859
Gross Profit Ratio Numbers are in millions	0.097	0.366	0.092	0.115	0.15	0.112	0.341	0.369	0.391	0.373	0.362	0.343	0.341	0.318	0.52	0.579	0.345	0.355
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
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
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
SG&A Numbers are in millions	1.63	178.573	0.81	0.632	134.914	0.76	122.191	118.841	114.824	104.828	96.335	93.861	0	0	0	0	0	0
Other Expenses Numbers are in millions	5.285	47.401	-4.804	-4.134	-7.699	-5.892	-8.303	-6.606	-6.648	-1.865	0	0	124.559	123.437	-3.098	-1.236	90.786	84.72
Operating Expenses Numbers are in millions	6.915	225.974	5.614	4.766	7.699	6.652	156.65	153.201	150.548	135.082	134.253	127.382	124.559	123.437	179.536	151.603	90.786	84.72
Operating Income Numbers are in millions	77.828	98.595	77.117	80.365	85.432	67.058	53.574	69.069	73.867	55.702	53.796	37.484	35.142	22.208	30.408	26.894	17.557	24.139
Operating Income Ratio Numbers are in millions	0.089	0.111	0.086	0.108	0.138	0.102	0.087	0.115	0.13	0.108	0.108	0.079	0.075	0.049	0.075	0.087	0.056	0.079
Total Other Income Expenses Net Numbers are in millions	2.824	1.993	-1.067	-0.965	-1.394	-0.007	-0.831	-2.156	-3.396	0.631	-1.838	-3.965	-2.314	-4.604	-3.08	-0.892	-4.488	-2.567
Income Before Tax Numbers are in millions	80.652	100.588	69.273	79.329	84.038	67.051	51.986	67.834	70.864	56.333	44.675	33.623	32.828	17.604	27.329	26.002	13.068	21.572
Income Before Tax Ratio Numbers are in millions	0.093	0.114	0.077	0.107	0.136	0.102	0.085	0.113	0.124	0.109	0.09	0.071	0.07	0.038	0.068	0.084	0.042	0.07
Income Tax Expense Numbers are in millions	20.472	24.627	17.289	20.533	21.628	21.158	15.88	18.519	19.449	17.621	13.284	8.908	9.837	6.622	8.488	8.721	4.679	8.277
Net Income Numbers are in millions	59.741	75.43	50.994	58.054	62.018	45.698	36.08	49.193	51.397	38.712	31.389	24.714	22.989	10.981	18.84	17.279	8.388	13.293
Net Income Ratio Numbers are in millions	0.069	0.085	0.057	0.078	0.1	0.07	0.059	0.082	0.09	0.075	0.063	0.052	0.049	0.024	0.047	0.056	0.027	0.043
EPS Numbers are in millions	3.23	4.08	2.76	3.14	3.36	2.47	1.95	2.66	2.78	2.09	1.7	1.34	1.25	0.6	1.02	0.94	0.44	0.68
EPS Diluted Numbers are in millions	3.23	4.08	2.76	3.14	3.36	2.47	1.95	2.66	2.78	2.09	1.7	1.34	1.25	0.6	1.02	0.93	0.44	0.68
EBITDA Numbers are in millions	125.321	142.375	107.352	116.886	119.221	100.038	80.611	95.644	101.146	81.499	78.078	60.623	61.086	47.554	53.624	44.027	37.671	40.055
EBITDA Ratio Numbers are in millions	0.144	0.161	0.12	0.158	0.193	0.152	0.132	0.159	0.178	0.158	0.157	0.128	0.13	0.104	0.133	0.143	0.12	0.131

Groupe Guillin S.A.

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