Ober SA (ALOBR.PA) - Quarterly Income Statement

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ALOBR.PA
Financials

11.72 (EUR) • At close December 13, 2023

Overview | Financials

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	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
Revenue Numbers are in millions	9.464	9.464	8.881	8.881	10.003	9.407	9.407	9.407	9.952	9.952	9.952	9.616	9.616	9.616	9.8	9.8	9.8	9.5	9.5	9.5	9.5	9.103	9.103	9.103	9.103	10.537	10.537	10.537	10.537	10.277	10.277	10.277	10.277	9.664	9.664	9.664	9.664	10.324	10.324	10.324	10.324	6.177	6.177	6.177	6.177
Cost of Revenue Numbers are in millions	7.055	7.055	6.388	6.388	6.492	5.813	5.813	5.813	6.529	6.529	6.529	6.448	6.448	6.448	6.562	6.562	6.562	6.5	6.5	6.5	6.5	6.006	6.006	6.006	6.006	0	0	0	0	6.631	6.631	6.631	6.631	6.136	6.136	6.136	6.136	6.82	6.82	6.82	6.82	3.359	3.359	3.359	3.359
Gross Profit Numbers are in millions	2.409	2.409	2.493	2.493	3.511	3.594	3.594	3.594	3.423	3.423	3.423	3.168	3.168	3.168	3.238	3.238	3.238	3	3	3	3	3.097	3.097	3.097	3.097	10.537	10.537	10.537	10.537	3.647	3.647	3.647	3.647	3.527	3.527	3.527	3.527	3.504	3.504	3.504	3.504	2.818	2.818	2.818	2.818
Gross Profit Ratio Numbers are in millions	0.255	0.255	0.281	0.281	0.351	0.382	0.382	0.382	0.344	0.344	0.344	0.329	0.329	0.329	0.33	0.33	0.33	0.316	0.316	0.316	0.316	0.34	0.34	0.34	0.34	1	1	1	1	0.355	0.355	0.355	0.355	0.365	0.365	0.365	0.365	0.339	0.339	0.339	0.339	0.456	0.456	0.456	0.456
Reseach & Development Expenses Numbers are in millions	0	0	0.092	0.092	0.077	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	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
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	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
SG&A Numbers are in millions	2.616	2.616	2.422	2.422	2.738	0.186	0.186	0.186	0.229	0.229	0.229	0.184	0.184	0.184	0.172	0.172	0.172	0.316	0.316	0.316	0.316	0.242	0.242	0.242	0.242	9.927	9.927	9.927	9.927	0.197	0.197	0.197	0.197	0.889	0.889	0.889	0.889	0.898	0.898	0.898	0.898	0.724	0.724	0.724	0.724
Other 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
Operating Expenses Numbers are in millions	2.201	2.201	2.467	2.467	2.772	0.186	0.186	0.186	0.229	0.229	0.229	0.184	0.184	0.184	0.172	0.172	0.172	0.316	0.316	0.316	0.316	0.242	0.242	0.242	0.242	9.927	9.927	9.927	9.927	0.197	0.197	0.197	0.197	0.889	0.889	0.889	0.889	0.898	0.898	0.898	0.898	0.724	0.724	0.724	0.724
Operating Income Numbers are in millions	0.126	0.126	0.072	0.072	0.74	0.547	0.547	0.547	0.544	0.544	0.544	0.634	0.634	0.634	0.446	0.446	0.446	0.177	0.177	0.177	0.177	0.098	0.098	0.098	0.098	0.748	0.748	0.748	0.748	0.925	0.925	0.925	0.925	-0.04	-0.04	-0.04	-0.04	0.682	0.682	0.682	0.682	0.54	0.54	0.54	0.54
Operating Income Ratio Numbers are in millions	0.013	0.013	0.008	0.008	0.074	0.058	0.058	0.058	0.055	0.055	0.055	0.066	0.066	0.066	0.046	0.046	0.046	0.019	0.019	0.019	0.019	0.011	0.011	0.011	0.011	0.071	0.071	0.071	0.071	0.09	0.09	0.09	0.09	-0.004	-0.004	-0.004	-0.004	0.066	0.066	0.066	0.066	0.087	0.087	0.087	0.087
Total Other Income Expenses Net Numbers are in millions	-0.141	-0.141	-0.276	-0.276	-0.192	-0.18	-0.18	-0.18	-0.299	-0.299	-0.299	-0.35	-0.35	-0.35	0.029	0.029	0.029	0.024	0.024	0.024	0.024	0.079	0.079	0.079	0.079	-0.386	-0.386	-0.386	-0.386	0.006	0.006	0.006	0.006	0.203	0.203	0.203	0.203	-0.374	-0.374	-0.374	-0.374	-0.071	-0.071	-0.071	-0.071
Income Before Tax Numbers are in millions	-0.015	-0.015	-0.204	-0.204	0.548	0.368	0.368	0.368	0.245	0.245	0.245	0.284	0.284	0.284	0.475	0.475	0.475	0.201	0.201	0.201	0.201	0.177	0.177	0.177	0.177	0.362	0.362	0.362	0.362	0.931	0.931	0.931	0.931	0.163	0.163	0.163	0.163	0.307	0.307	0.307	0.307	0.469	0.469	0.469	0.469
Income Before Tax Ratio Numbers are in millions	-0.002	-0.002	-0.023	-0.023	0.055	0.039	0.039	0.039	0.025	0.025	0.025	0.03	0.03	0.03	0.048	0.048	0.048	0.021	0.021	0.021	0.021	0.019	0.019	0.019	0.019	0.034	0.034	0.034	0.034	0.091	0.091	0.091	0.091	0.017	0.017	0.017	0.017	0.03	0.03	0.03	0.03	0.076	0.076	0.076	0.076
Income Tax Expense Numbers are in millions	0.022	0.022	0.074	0.074	0.01	0.027	0.027	0.027	0.053	0.053	0.053	0.033	0.033	0.033	0.089	0.089	0.089	0.014	0.014	0.014	0.014	0.026	0.026	0.026	0.026	-0.386	-0.386	-0.386	-0.386	0.178	0.178	0.178	0.178	0.029	0.029	0.029	0.029	0.051	0.051	0.051	0.051	0.138	0.138	0.138	0.138
Net Income Numbers are in millions	0.047	0.047	-0.242	-0.242	0.476	0.341	0.341	0.341	0.192	0.192	0.192	0.251	0.251	0.251	0.387	0.387	0.387	0.187	0.187	0.187	0.187	0.151	0.151	0.151	0.151	0.748	0.748	0.748	0.748	0.753	0.753	0.753	0.753	0.134	0.134	0.134	0.134	0.256	0.256	0.256	0.256	0.331	0.331	0.331	0.331
Net Income Ratio Numbers are in millions	0.005	0.005	-0.027	-0.027	0.048	0.036	0.036	0.036	0.019	0.019	0.019	0.026	0.026	0.026	0.039	0.039	0.039	0.02	0.02	0.02	0.02	0.017	0.017	0.017	0.017	0.071	0.071	0.071	0.071	0.073	0.073	0.073	0.073	0.014	0.014	0.014	0.014	0.025	0.025	0.025	0.025	0.054	0.054	0.054	0.054
EPS Numbers are in millions	0.032	0.032	-0.17	-0.17	0.33	0.24	0.24	0.24	0.13	0.13	0.13	0.17	0.17	0.17	0.27	0.27	0.27	0.13	0.13	0.13	0.13	0.1	0.1	0.1	0.1	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.093	0.093	0.093	0.093	0.18	0.18	0.18	0.18	0.23	0.23	0.23	0.23
EPS Diluted Numbers are in millions	0.032	0.032	-0.17	-0.17	0.33	0.24	0.24	0.24	0.13	0.13	0.13	0.17	0.17	0.17	0.27	0.27	0.27	0.13	0.13	0.13	0.13	0.1	0.1	0.1	0.1	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.093	0.093	0.093	0.093	0.18	0.18	0.18	0.18	0.23	0.23	0.23	0.23
EBITDA Numbers are in millions	0.338	0.338	0.292	0.292	0.958	0.745	0.745	0.745	0.8	0.8	0.8	0.848	0.848	0.848	0.624	0.624	0.624	0.36	0.36	0.36	0.36	0.383	0.383	0.383	0.383	0.956	0.956	0.956	0.956	0.748	0.748	0.748	0.748	0.433	0.433	0.433	0.433	0.935	0.935	0.935	0.935	0.607	0.607	0.607	0.607
EBITDA Ratio Numbers are in millions	0.036	0.036	0.033	0.033	0.096	0.079	0.079	0.079	0.08	0.08	0.08	0.088	0.088	0.088	0.064	0.064	0.064	0.038	0.038	0.038	0.038	0.042	0.042	0.042	0.042	0.091	0.091	0.091	0.091	0.073	0.073	0.073	0.073	0.045	0.045	0.045	0.045	0.091	0.091	0.091	0.091	0.098	0.098	0.098	0.098

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