Moulinvest SA (ALMOU.PA) - Income Statement

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ALMOU.PA
Financials

14 (EUR) • At close September 16, 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
Revenue Numbers are in millions	100.841	114.093	93.683	66.242	64.225	61.453	57.967	56.706	52.793	45.218	34.386	23.817	20.099	15.589
Cost of Revenue Numbers are in millions	86.7	85.569	76.639	59.742	42.45	41.221	40.171	40.71	38.373	31.859	25.245	17.346	9.511	7.063
Gross Profit Numbers are in millions	14.141	28.524	17.044	6.5	21.775	20.232	17.796	15.996	14.42	13.359	9.141	6.471	10.588	8.526
Gross Profit Ratio Numbers are in millions	0.14	0.25	0.182	0.098	0.339	0.329	0.307	0.282	0.273	0.295	0.266	0.272	0.527	0.547
Reseach & Development Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	3.803	6.002	4.698
SG&A Numbers are in millions	0.039	0.019	0.196	0.136	9.431	9.058	8.413	8.255	7.35	6.549	4.538	3.803	6.002	4.698
Other Expenses Numbers are in millions	-0.331	-0.934	-0.555	-1.007	-1.083	-0.611	-1.192	-0.523	0.012	0.132	0.005	0.041	0.142	0.249
Operating Expenses Numbers are in millions	0.37	0.953	0.751	1.143	15.858	15.312	13.77	11.917	10.185	8.971	7.173	5.699	10.002	7.95
Operating Income Numbers are in millions	13.771	27.571	16.293	5.357	5.395	4.996	3.861	2.768	1.827	2.263	0.864	0.706	0.586	0.576
Operating Income Ratio Numbers are in millions	0.137	0.242	0.174	0.081	0.084	0.081	0.067	0.049	0.035	0.05	0.025	0.03	0.029	0.037
Total Other Income Expenses Net Numbers are in millions	-0.562	-1.991	-1.433	-0.116	-0.993	-1.041	-0.714	0.381	1.292	0.982	0.14	-0.959	-0.498	-0.272
Income Before Tax Numbers are in millions	13.209	25.58	14.86	5.241	4.402	3.955	3.147	3.149	3.119	3.245	1.004	-0.253	0.088	0.304
Income Before Tax Ratio Numbers are in millions	0.131	0.224	0.159	0.079	0.069	0.064	0.054	0.056	0.059	0.072	0.029	-0.011	0.004	0.02
Income Tax Expense Numbers are in millions	3.346	6.856	3.782	1.427	1.211	0.887	0.876	0.636	0.246	0.258	0.035	-0.092	0.07	0.119
Net Income Numbers are in millions	9.863	18.724	11.078	3.814	3.191	3.068	2.271	2.513	2.88	2.937	1.049	-0.138	0.018	0.185
Net Income Ratio Numbers are in millions	0.098	0.164	0.118	0.058	0.05	0.05	0.039	0.044	0.055	0.065	0.031	-0.006	0.001	0.012
EPS Numbers are in millions	3.22	6.15	3.63	1.24	1.05	1.01	0.74	0.82	0.95	0.98	0.34	-0.052	0.004	0.079
EPS Diluted Numbers are in millions	3.22	6.15	3.63	1.24	1.05	1.01	0.74	0.82	0.95	0.98	0.34	-0.052	0.004	0.079
EBITDA Numbers are in millions	23.632	37.167	26.015	13.556	11.267	10.422	8.604	7.148	6.239	6.55	4.045	3.388	2.097	1.918
EBITDA Ratio Numbers are in millions	0.234	0.326	0.278	0.205	0.175	0.17	0.148	0.126	0.118	0.145	0.118	0.142	0.104	0.123

Moulinvest SA

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