Mr.Bricolage S.A. (ALMRB.PA) - Income Statement

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ALMRB.PA
Financials

7.84 (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	2009
Revenue Numbers are in millions	293.32	306.505	302.661	274.611	247.113	456.682	485.729	523.561	529.481	544.013	552.144	560.857	562.392	564.798	547.558
Cost of Revenue Numbers are in millions	270.512	183.195	177.481	164.149	137.23	273.784	279.63	304.604	306.788	313.206	323.084	330.588	323.247	328.48	326.202
Gross Profit Numbers are in millions	22.808	123.31	125.18	110.462	109.883	182.898	206.099	218.957	222.693	230.807	229.06	230.269	239.145	236.318	221.356
Gross Profit Ratio Numbers are in millions	0.078	0.402	0.414	0.402	0.445	0.4	0.424	0.418	0.421	0.424	0.415	0.411	0.425	0.418	0.404
Reseach & Development Expenses Numbers are in millions	0.321	0.702	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	45.449	39.338	40.538	87.835	89.363	89.629	89.837	90.107	90.682	85.305	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	84.987	79.78	74.931
SG&A Numbers are in millions	91.01	87.657	45.449	39.338	40.538	87.835	89.363	89.629	89.837	90.107	90.682	85.305	84.987	79.78	74.931
Other Expenses Numbers are in millions	0.411	95.947	48.6	49.426	57.953	1.297	4.85	0.67	1.869	0.573	0.881	0.303	116.388	118.64	106.718
Operating Expenses Numbers are in millions	-0.411	95.947	94.049	88.764	98.491	297.202	201.117	293.396	200.366	201.357	204.443	198.686	201.375	198.42	181.649
Operating Income Numbers are in millions	23.219	27.363	31.132	22.009	17.239	-114.053	10.858	-75.74	20.955	26.575	22.059	31.038	37.77	37.898	39.707
Operating Income Ratio Numbers are in millions	0.079	0.089	0.103	0.08	0.07	-0.25	0.022	-0.145	0.04	0.049	0.04	0.055	0.067	0.067	0.073
Total Other Income Expenses Net Numbers are in millions	-4.502	-0.522	-1.945	-2.597	-32.28	-4.366	-11.411	-4.937	-3.316	-3.791	-6.839	-8.895	-10.207	-7.748	-6.9
Income Before Tax Numbers are in millions	18.717	26.841	29.187	19.412	-15.041	-118.67	10.602	-77.525	17.639	22.784	15.22	22.143	27.563	30.15	32.807
Income Before Tax Ratio Numbers are in millions	0.064	0.088	0.096	0.071	-0.061	-0.26	0.022	-0.148	0.033	0.042	0.028	0.039	0.049	0.053	0.06
Income Tax Expense Numbers are in millions	1.835	5.206	-0.539	1.376	1.037	19.195	2.811	-12.171	8.117	8.609	7.951	10.477	9.695	12.298	11.311
Net Income Numbers are in millions	20.428	22.729	33.971	17.585	-16.078	-137.882	7.726	-65.192	9.622	14.042	6.796	11.251	17.547	20.088	20.795
Net Income Ratio Numbers are in millions	0.07	0.074	0.112	0.064	-0.065	-0.302	0.016	-0.125	0.018	0.026	0.012	0.02	0.031	0.036	0.038
EPS Numbers are in millions	2	2.22	3.32	1.72	-1.57	-13.49	0.75	-6.37	0.94	1.37	0.66	1.1	1.73	1.97	2.04
EPS Diluted Numbers are in millions	2	2.22	3.32	1.72	-1.57	-13.48	0.75	-6.37	0.94	1.37	0.62	0.98	1.5	1.97	2.04
EBITDA Numbers are in millions	32.755	35.571	42.667	38.179	29.013	-7.969	23.12	24.129	37.753	43.958	38.717	40.221	50.394	53.244	51.164
EBITDA Ratio Numbers are in millions	0.112	0.116	0.141	0.139	0.117	-0.017	0.048	0.046	0.071	0.081	0.07	0.072	0.09	0.094	0.093

Mr.Bricolage S.A.

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