Groupe Guillin S.A.
EPA:ALGIL.PA
27.4 (EUR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 884.6 | 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
| 560.071 | 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
| 324.529 | 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
| 0.367 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2.446 | 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
| -786 | -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
| 786 | 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
| 98.6 | 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
| 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
| -98.6 | -7.844 | -1.036 | -1.394 | -0.007 | -1.588 | -1.235 | -3.003 | 0.631 | -9.121 | -3.861 | -2.314 | -4.604 | -3.079 | -0.892 | -4.489 | -2.567 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 4.1 | 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
| 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
| 143.102 | 114.066 | 116.886 | 119.764 | 100.038 | 80.611 | 95.644 | 101.146 | 81.499 | 78.078 | 62.667 | 61.086 | 47.554 | 51.805 | 43.833 | 37.671 | 40.055 |
EBITDA Ratio
| 0.162 | 0.127 | 0.158 | 0.193 | 0.152 | 0.132 | 0.159 | 0.178 | 0.158 | 0.157 | 0.132 | 0.13 | 0.104 | 0.128 | 0.142 | 0.12 | 0.131 |