Sapmer SA (ALMER.PA) - Quarterly Income Statement

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ALMER.PA
Financials

7.6 (EUR) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Revenue Numbers are in millions	50.653	31.443	31.443	78.631	39.316	86.967	43.484	76.231	38.116	42.504	42.504	62.577	31.289	59.277	29.639	53.433	26.717	77.729	38.865	87.549	43.775	90.73	45.365	90.2	45.1	42.292	42.292	44.181	44.181	32.879	32.879	31.883	31.883	21.041	21.041	22.564	22.564	20.558	20.558	23.261	23.261	17.989	18.029	27.771	27.771	20.29	20.29	26.237	26.237	23.263	19.249	19.249	19.249	19.249	11.998	11.998	11.998	11.998	8.818	8.818	8.818	8.818	7.571	7.571	7.571	7.571
Cost of Revenue Numbers are in millions	50.615	16	16	71.136	22.338	79.6	22.169	62.934	18.247	21.874	21.874	64.948	17.334	69.522	17.273	57.351	15.153	79.967	24.496	73.01	21.988	78.409	19.899	78.372	26.131	15.346	15.346	21.603	21.603	14.754	14.754	14.266	14.266	11.429	11.429	13.799	13.799	11.769	11.769	15.213	15.213	28.02	15.066	15.066	15.066	6.796	6.796	12.511	12.511	5.631	8.952	8.952	8.952	8.952	3.86	3.86	3.86	3.86	2.107	2.107	2.107	2.107	1.506	1.506	1.506	1.506
Gross Profit Numbers are in millions	0.038	15.443	15.443	7.495	16.978	7.367	21.315	13.297	19.869	20.631	20.631	-2.371	13.955	-10.245	12.366	-3.918	11.564	-2.238	14.369	14.539	21.787	12.321	25.467	11.828	18.97	26.946	26.946	22.578	22.578	18.125	18.125	17.617	17.617	9.612	9.612	8.765	8.765	8.789	8.789	8.048	8.048	-10.031	2.964	12.706	12.706	13.495	13.495	13.726	13.726	17.633	10.297	10.297	10.297	10.297	8.138	8.138	8.138	8.138	6.711	6.711	6.711	6.711	6.065	6.065	6.065	6.065
Gross Profit Ratio Numbers are in millions	0.001	0.491	0.491	0.095	0.432	0.085	0.49	0.174	0.521	0.485	0.485	-0.038	0.446	-0.173	0.417	-0.073	0.433	-0.029	0.37	0.166	0.498	0.136	0.561	0.131	0.421	0.637	0.637	0.511	0.511	0.551	0.551	0.553	0.553	0.457	0.457	0.388	0.388	0.428	0.428	0.346	0.346	-0.558	0.164	0.458	0.458	0.665	0.665	0.523	0.523	0.758	0.535	0.535	0.535	0.535	0.678	0.678	0.678	0.678	0.761	0.761	0.761	0.761	0.801	0.801	0.801	0.801
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0.442	0.442	0.442	0	0.485	0.485	0.485	0	0.502	0.502	0.502	0	0.355	0.355	0.355	0.386	0.386	0.386	0.386	0.332	0.332	0.332	0.332	0.399	0.399	0.399	0.399	0.437	0.437	0.437	0.437	0.978	0.978	0.978	0.978	3.318	3.318	3.318	3.318	1.964	1.964	1.964	1.964	1.716	1.716	1.716	1.716
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	0	2.147	2.147	2.147	0	2.119	2.119	2.119	0	1.637	1.637	1.637	0	1.483	1.483	1.483	0.802	0.802	0.802	0.802	1.024	1.024	1.024	1.024	0.745	0.745	0.745	0.745	0.744	0.744	0.744	0.744	0	0	0	0	-2.429	-2.429	-2.429	-2.429	-1.168	-1.168	-1.168	-1.168	-0.934	-0.934	-0.934	-0.934
SG&A Numbers are in millions	0.877	11.775	11.775	1.172	10.406	1.325	11.407	1.115	10.754	12.242	12.242	1.055	11.263	1.471	12.352	0.848	10.074	0.946	12.295	1.377	10.996	0.039	16.188	1.717	10.892	14.786	14.786	10.988	10.988	8.289	8.289	7.385	7.385	6.498	6.498	6.09	6.09	6.466	6.466	6.262	6.262	19.292	6.605	6.605	6.605	7.795	7.795	6.864	6.864	1.18	-0.47	-0.47	-0.47	-0.47	0.89	0.89	0.89	0.89	0.796	0.796	0.796	0.796	0.782	0.782	0.782	0.782
Other Expenses Numbers are in millions	-2.637	-1.853	0	-1.506	0	-2.836	0	0.398	0	0	0	-2.748	0	-2.451	0	-2.429	0	-0.991	0	-3.907	7.345	-3.011	0	-3.416	7.348	7.348	0	6.946	6.946	6.946	0	7.07	7.07	7.07	4.425	4.425	4.425	4.425	4.093	4.093	4.093	4.093	3.213	3.213	3.213	3.213	3.129	3.129	3.129	3.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.514	31.754	31.754	2.678	15.403	4.161	21.18	0.717	15.296	18.974	18.974	3.803	19.827	3.922	19.328	3.277	15.227	1.937	19.908	5.284	17.229	3.05	21.066	5.133	15.469	20.128	20.128	15.492	15.492	13.223	13.223	13.84	13.84	9.628	9.628	8.948	8.948	10.046	10.046	9.432	9.432	12.124	31.352	8.948	8.948	9.726	9.726	8.784	8.784	4.309	-0.47	-0.47	-0.47	-0.47	0.89	0.89	0.89	0.89	0.796	0.796	0.796	0.796	0.782	0.782	0.782	0.782
Operating Income Numbers are in millions	-3.476	0.026	0.026	4.817	2.148	3.206	1.828	12.58	6.066	3.408	3.408	-6.174	-3.949	-14.167	-7.084	-7.195	-3.598	-4.175	-2.087	9.255	4.628	9.271	4.636	6.695	3.348	7.117	7.117	7.923	7.923	4.986	4.986	3.427	3.427	-0.146	-0.146	-0.588	-0.588	-1.338	-1.338	-1.488	-1.488	1.793	1.763	3.687	3.687	3.827	3.827	4.969	4.969	4.383	3.807	3.807	3.807	3.807	1.021	1.021	1.021	1.021	0.979	0.979	0.979	0.979	0.826	0.826	0.826	0.826
Operating Income Ratio Numbers are in millions	-0.069	0.001	0.001	0.061	0.055	0.037	0.042	0.165	0.159	0.08	0.08	-0.099	-0.126	-0.239	-0.239	-0.135	-0.135	-0.054	-0.054	0.106	0.106	0.102	0.102	0.074	0.074	0.168	0.168	0.179	0.179	0.152	0.152	0.107	0.107	-0.007	-0.007	-0.026	-0.026	-0.065	-0.065	-0.064	-0.064	0.1	0.098	0.133	0.133	0.189	0.189	0.189	0.189	0.188	0.198	0.198	0.198	0.198	0.085	0.085	0.085	0.085	0.111	0.111	0.111	0.111	0.109	0.109	0.109	0.109
Total Other Income Expenses Net Numbers are in millions	-0.665	-16.913	-16.913	-2.403	-1.119	-3.567	-2.003	-4.327	-1.95	-2.222	-2.222	-6.426	-2.368	1.949	1.01	-3.363	-1.76	-5.29	-2.597	-3.085	-1.55	-0.955	-0.548	-0.774	-0.429	-1.021	-1.021	-1.579	-1.579	-0.893	-0.893	-0.454	-0.454	-0.725	-0.725	-0.837	-0.837	-1.235	-1.235	-1.209	-1.209	-1.267	-1.209	-1.341	-1.341	-1.427	-1.427	-0.967	-0.967	-1.182	-0.861	-0.861	-0.861	-0.861	-0.923	-0.923	-0.923	-0.923	-0.662	-0.662	-0.662	-0.662	-0.127	-0.127	-0.127	-0.127
Income Before Tax Numbers are in millions	-4.141	-16.887	-16.887	2.414	1.029	-0.361	-0.175	8.253	4.116	1.186	1.186	-12.6	-6.316	-12.218	-6.074	-10.558	-5.358	-9.465	-4.684	6.17	3.078	8.316	4.088	5.921	2.919	6.096	6.096	6.344	6.344	4.093	4.093	2.973	2.973	-0.871	-0.871	-1.425	-1.425	-2.573	-2.573	-2.697	-2.697	0.526	0.554	2.346	2.346	2.401	2.401	4.002	4.002	3.201	2.946	2.946	2.946	2.946	0.098	0.098	0.098	0.098	0.318	0.318	0.318	0.318	0.698	0.698	0.698	0.698
Income Before Tax Ratio Numbers are in millions	-0.082	-0.537	-0.537	0.031	0.026	-0.004	-0.004	0.108	0.108	0.028	0.028	-0.201	-0.202	-0.206	-0.205	-0.198	-0.201	-0.122	-0.121	0.07	0.07	0.092	0.09	0.066	0.065	0.144	0.144	0.144	0.144	0.124	0.124	0.093	0.093	-0.041	-0.041	-0.063	-0.063	-0.125	-0.125	-0.116	-0.116	0.029	0.031	0.084	0.084	0.118	0.118	0.153	0.153	0.138	0.153	0.153	0.153	0.153	0.008	0.008	0.008	0.008	0.036	0.036	0.036	0.036	0.092	0.092	0.092	0.092
Income Tax Expense Numbers are in millions	-0.135	1.131	1.131	1.3	0.65	0.53	0.265	1.539	0.77	1.24	1.24	0.606	0.303	0.794	0.397	0.819	0.41	0.602	0.301	1.118	0.559	0.856	0.428	0.947	0.474	0.041	0.041	1.059	1.059	0.793	0.793	0.221	0.221	0.42	0.42	0.316	0.316	1.498	1.498	0.824	0.824	0.137	0.124	0.727	0.727	0.9	0.9	1.182	1.182	1.041	1.01	1.01	1.01	1.01	-0.056	-0.056	-0.056	-0.056	0.019	0.019	0.019	0.019	0.17	0.17	0.17	0.17
Net Income Numbers are in millions	-4.348	-15.756	-15.756	0.757	0.379	-0.879	-0.44	6.693	3.347	2.426	2.426	-13.237	-6.619	-12.942	-6.471	-11.534	-5.767	-9.969	-4.985	5.038	2.519	7.32	3.66	4.891	2.446	6.136	6.136	5.285	5.285	3.301	3.301	2.752	2.752	-1.29	-1.29	-1.74	-1.74	-4.071	-4.071	-1.873	-1.873	0.39	0.431	1.62	1.62	1.501	1.501	2.82	2.82	2.16	1.936	1.936	1.936	1.936	0.154	0.154	0.154	0.154	0.299	0.299	0.299	0.299	0.529	0.529	0.529	0.529
Net Income Ratio Numbers are in millions	-0.086	-0.501	-0.501	0.01	0.01	-0.01	-0.01	0.088	0.088	0.057	0.057	-0.212	-0.212	-0.218	-0.218	-0.216	-0.216	-0.128	-0.128	0.058	0.058	0.081	0.081	0.054	0.054	0.145	0.145	0.12	0.12	0.1	0.1	0.086	0.086	-0.061	-0.061	-0.077	-0.077	-0.198	-0.198	-0.081	-0.081	0.022	0.024	0.058	0.058	0.074	0.074	0.107	0.107	0.093	0.101	0.101	0.101	0.101	0.013	0.013	0.013	0.013	0.034	0.034	0.034	0.034	0.07	0.07	0.07	0.07
EPS Numbers are in millions	-0.8	-4.51	-4.51	0.22	0.11	-0.25	-0.13	1.91	0.95	0.69	0.69	-3.78	-1.89	-3.7	-1.85	-3.3	-1.65	-2.85	-1.43	1.44	0.72	2.09	1.05	1.4	0.7	1.75	1.75	1.51	1.51	0.94	0.94	0.78	0.79	-0.37	-0.37	-0.5	-0.5	-1.16	-1.16	-0.54	-0.54	0.1	0.13	0.46	0.46	0.43	0.43	0.8	0.81	0.62	0.56	0.56	0.56	0.56	0.045	0.045	0.045	0.045	0.09	0.09	0.09	0.09	0.17	0.17	0.17	0.17
EPS Diluted Numbers are in millions	-0.8	-4.5	-4.5	0.22	0.11	-0.25	-0.13	1.91	0.96	0.69	0.69	-3.78	-1.89	-3.7	-1.85	-3.3	-1.65	-2.85	-1.42	1.44	0.72	2.09	1.05	1.4	0.7	1.75	1.75	1.51	1.51	0.94	0.94	0.79	0.79	-0.37	-0.37	-0.5	-0.5	-1.16	-1.16	-0.54	-0.54	9.14	-11.81	0.46	0.46	0.43	0.43	0.81	0.81	0.62	0.56	0.56	0.56	0.56	0.044	0.044	0.044	0.044	0.089	0.089	0.089	0.089	0.17	0.17	0.17	0.17
EBITDA Numbers are in millions	0.662	1.682	1.682	10.467	4.973	15.655	9.052	17.513	8.532	7.906	7.906	1.582	-0.071	-3.894	-1.872	-0.297	-0.149	2.211	0.112	16.297	8.149	15.508	8.041	11.022	5.511	9.958	9.958	9.986	9.986	7.79	7.79	5.306	5.306	2.711	2.711	1.125	1.125	1.493	1.493	0.211	0.211	4.614	4.584	5.333	5.333	6.62	6.62	6.455	6.455	5.928	5.135	5.135	5.135	5.135	2.169	2.169	2.169	2.169	1.897	1.897	1.897	1.897	1.444	1.444	1.444	1.444
EBITDA Ratio Numbers are in millions	0.013	0.053	0.053	0.133	0.126	0.18	0.208	0.23	0.224	0.186	0.186	0.025	-0.002	-0.066	-0.063	-0.006	-0.006	0.028	0.003	0.186	0.186	0.171	0.177	0.122	0.122	0.235	0.235	0.226	0.226	0.237	0.237	0.166	0.166	0.129	0.129	0.05	0.05	0.073	0.073	0.009	0.009	0.256	0.254	0.192	0.192	0.326	0.326	0.246	0.246	0.255	0.267	0.267	0.267	0.267	0.181	0.181	0.181	0.181	0.215	0.215	0.215	0.215	0.191	0.191	0.191	0.191

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