Lanson-BCC (ALLAN.PA) - Income Statement

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ALLAN.PA
Financials

37.8 (EUR) • At close November 12, 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	2006
Revenue Numbers are in millions	271.7	289.227	271.089	223.12	250.289	277.5	261.591	259.15	266.498	276.059	286.765	274.68	310.152	305.155	276.041	300.649	359.42	311.313
Cost of Revenue Numbers are in millions	132.16	157.577	169.711	144.049	157.365	179.124	167.934	164.346	165.167	170.383	176.291	164.505	194.107	197.202	176.25	176.265	228.933	211.143
Gross Profit Numbers are in millions	139.54	131.65	101.378	79.071	92.924	98.376	93.657	94.804	101.331	105.676	110.474	110.175	116.045	107.953	99.791	124.384	130.487	100.17
Gross Profit Ratio Numbers are in millions	0.514	0.455	0.374	0.354	0.371	0.355	0.358	0.366	0.38	0.383	0.385	0.401	0.374	0.354	0.362	0.414	0.363	0.322
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	23.785	23.454	26.63	16.771	20.28	20.633	19.214	19.171	18.834	29.58	29.775	27.339	27.003	24.193	24.696	27.074	28.792	27.615
Selling & Marketing Expenses Numbers are in millions	4.962	7.228	4.889	4.156	6.567	6.116	6.961	6.148	6.611	5.752	0	0	27.003	24.193	0	0	0	0
SG&A Numbers are in millions	28.747	30.682	26.63	20.927	26.847	26.749	26.175	25.319	25.445	29.58	29.775	27.339	27.003	24.193	24.696	27.074	28.792	27.615
Other Expenses Numbers are in millions	-80.64	45.289	43.495	44.834	48.414	-0.003	0.151	-0.103	-0.174	0.055	-0.302	-0.321	0.212	0.168	0.884	46.684	49.718	35.31
Operating Expenses Numbers are in millions	80.64	75.971	70.125	65.761	75.261	76.055	73.43	72.55	74.257	72.505	71.646	69.141	69.632	64.751	61.416	73.758	78.51	62.925
Operating Income Numbers are in millions	58.9	55.856	31.13	13.417	17.626	21.884	20.387	23.001	27.076	33.098	39.33	41.125	46.414	43.202	38.375	50.627	51.977	37.245
Operating Income Ratio Numbers are in millions	0.217	0.193	0.115	0.06	0.07	0.079	0.078	0.089	0.102	0.12	0.137	0.15	0.15	0.142	0.139	0.168	0.145	0.12
Total Other Income Expenses Net Numbers are in millions	-10.08	-4.272	-3.886	-3.833	-3.527	-3.699	-3.946	-6.603	-6.956	-7.578	-11.542	-12.488	-13.288	-13.965	-13.986	-18.879	-19.537	-15.055
Income Before Tax Numbers are in millions	48.82	51.584	27.244	9.584	14.099	18.185	16.441	16.398	20.12	25.52	27.788	28.637	33.126	29.237	24.389	31.748	32.44	22.19
Income Before Tax Ratio Numbers are in millions	0.18	0.178	0.1	0.043	0.056	0.066	0.063	0.063	0.075	0.092	0.097	0.104	0.107	0.096	0.088	0.106	0.09	0.071
Income Tax Expense Numbers are in millions	12.08	13.126	7.917	3.187	4.172	5.602	4.785	5.246	7.874	9.517	10.786	11.036	12.352	10.049	8.304	11.212	11.068	7.38
Net Income Numbers are in millions	36.742	38.744	19.354	6.386	10.109	12.683	11.654	11.149	12.243	15.998	16.998	17.597	21.024	19.185	16.079	20.532	21.367	14.805
Net Income Ratio Numbers are in millions	0.135	0.134	0.071	0.029	0.04	0.046	0.045	0.043	0.046	0.058	0.059	0.064	0.068	0.063	0.058	0.068	0.059	0.048
EPS Numbers are in millions	5.44	5.65	2.74	0.9	1.42	1.79	1.64	1.57	1.72	2.58	2.98	3.07	3.62	3.84	3.53	4.49	4.66	3.24
EPS Diluted Numbers are in millions	5.44	5.54	2.72	0.9	1.42	1.78	1.64	1.57	1.72	2.44	2.74	2.99	3.6	3.64	3.22	4.1	4.26	3.02
EBITDA Numbers are in millions	67.131	63.512	39.054	20.788	25.362	28.804	26.265	27.566	33.586	39.017	44.289	46.762	52.959	50.198	45.637	62.191	60.212	45.653
EBITDA Ratio Numbers are in millions	0.247	0.22	0.144	0.093	0.101	0.104	0.1	0.106	0.126	0.141	0.154	0.17	0.171	0.165	0.165	0.207	0.168	0.147

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