IT Link SA
EPA:ALITL.PA
26 (EUR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 73.321 | 65.663 | 59.756 | 49.873 | 53.105 | 45.016 | 44.685 | 43.064 | 40.581 | 33.184 | 30.652 | 29.868 | 29.549 | 26.002 | 22.919 |
| Cost of Revenue
| 67.75 | 31.747 | 41.691 | 35.06 | 36.416 | 30.836 | 30.503 | 29.357 | 27.929 | 23.936 | 23.707 | 25.42 | 0 | 0 | 0 |
| Gross Profit
| 5.571 | 33.916 | 18.065 | 14.813 | 16.689 | 14.18 | 14.182 | 13.707 | 12.652 | 9.248 | 6.945 | 4.448 | 29.549 | 26.002 | 22.919 |
| Gross Profit Ratio
| 0.076 | 0.517 | 0.302 | 0.297 | 0.314 | 0.315 | 0.317 | 0.318 | 0.312 | 0.279 | 0.227 | 0.149 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 2.177 | 1.645 | 2.07 | 1.336 | 1.78 | 1.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 10.528 | 9.32 | 11.061 | 10.307 | 11.368 | 9.887 | 8.525 | 6.435 | 4.506 | 3.833 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.201 | 2.901 | 2.613 |
| SG&A
| -2.078 | -1.587 | 10.528 | 9.32 | 11.061 | 10.307 | 11.368 | 9.887 | 8.525 | 6.435 | 4.506 | 3.833 | 3.201 | 2.901 | 2.613 |
| Other Expenses
| -0.165 | 28.758 | 2.586 | 1.764 | 2.033 | -0.056 | 1.333 | 1.26 | 1.009 | 1.565 | 1.574 | 5.218 | 24.772 | 21.873 | 20.469 |
| Operating Expenses
| 0.264 | 28.758 | 13.114 | 11.084 | 13.094 | 11.983 | 12.701 | 11.147 | 9.534 | 8 | 6.08 | 5.218 | 27.973 | 24.774 | 23.082 |
| Operating Income
| 5.307 | 5.168 | 4.836 | 3.371 | 3.446 | 2.044 | 1.481 | 2.56 | 3.118 | 1.248 | 0.865 | -0.77 | 1.576 | 1.228 | -0.163 |
| Operating Income Ratio
| 0.072 | 0.079 | 0.081 | 0.068 | 0.065 | 0.045 | 0.033 | 0.059 | 0.077 | 0.038 | 0.028 | -0.026 | 0.053 | 0.047 | -0.007 |
| Total Other Income Expenses Net
| -0.644 | -0.63 | -0.175 | -0.36 | -0.096 | -0.28 | -0.026 | -0.05 | -0.074 | -0.07 | -0.034 | -0.015 | -0.035 | -0.049 | -0.064 |
| Income Before Tax
| 4.663 | 4.538 | 4.661 | 3.011 | 3.35 | 1.917 | 1.455 | 2.51 | 3.044 | 1.178 | 0.831 | -0.785 | 1.541 | 1.179 | -0.227 |
| Income Before Tax Ratio
| 0.064 | 0.069 | 0.078 | 0.06 | 0.063 | 0.043 | 0.033 | 0.058 | 0.075 | 0.035 | 0.027 | -0.026 | 0.052 | 0.045 | -0.01 |
| Income Tax Expense
| 1.24 | 1.46 | 1.675 | 1.173 | 0.774 | 0.564 | 0.465 | 0.006 | 0.39 | 0.408 | 0.327 | 0.448 | 0.588 | 0.327 | 0.118 |
| Net Income
| 3.423 | 3.078 | 2.986 | 1.836 | 2.57 | 1.347 | 0.985 | 2.499 | 2.644 | 0.767 | 0.503 | -1.231 | 0.953 | 0.852 | -0.345 |
| Net Income Ratio
| 0.047 | 0.047 | 0.05 | 0.037 | 0.048 | 0.03 | 0.022 | 0.058 | 0.065 | 0.023 | 0.016 | -0.041 | 0.032 | 0.033 | -0.015 |
| EPS
| 2.02 | 1.82 | 1.76 | 1.12 | 1.57 | 0.83 | 0.6 | 1.44 | 1.52 | 0.44 | 0.29 | -0.71 | 0.55 | 0.49 | -0.2 |
| EPS Diluted
| 2 | 1.78 | 1.73 | 1.06 | 1.5 | 0.79 | 0.6 | 1.44 | 1.52 | 0.44 | 0.28 | -0.71 | 0.53 | 0.47 | -0.19 |
| EBITDA
| 6.575 | 6.421 | 6.313 | 4.276 | 4.71 | 2.76 | 1.952 | 3.072 | 3.511 | 2.139 | 1.752 | -0.123 | 2.027 | 1.59 | 0.051 |
| EBITDA Ratio
| 0.09 | 0.098 | 0.106 | 0.086 | 0.089 | 0.061 | 0.044 | 0.071 | 0.087 | 0.064 | 0.057 | -0.004 | 0.069 | 0.061 | 0.002 |