PAULIC Meunerie SA (ALPAU.PA) - Quarterly Income Statement

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ALPAU.PA
Financials

1.3 (EUR) • At close November 7, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2017 Q1	2016 Q4
Revenue Numbers are in millions	9.873	11.162	10.666	11.035	7.636	6.302	4.983	4.584	4.382	4.387	4.238	4.266	3.969	2.059	2.311	2.311	2.311
Cost of Revenue Numbers are in millions	8.853	9.775	10.143	10.81	7.845	6.828	5.597	4.379	4.102	4.143	3.726	3.668	3.479	1.319	1.533	1.533	1.533
Gross Profit Numbers are in millions	1.02	1.387	0.522	0.225	-0.209	-0.525	-0.614	0.205	0.28	0.244	0.513	0.598	0.49	0.74	0.778	0.778	0.778
Gross Profit Ratio Numbers are in millions	0.103	0.124	0.049	0.02	-0.027	-0.083	-0.123	0.045	0.064	0.056	0.121	0.14	0.124	0.359	0.337	0.337	0.337
Reseach & Development Expenses Numbers are in millions	0.006	0.096	1.041	-1.228	1.337	0.439	0.342	0.123	0.142	0.21	0.021	0.001	0.019	0.007	0.013	0.013	0.013
General & Administrative Expenses Numbers are in millions	0	0.999	0	1.914	0	0.225	0.178	0.977	0.916	0.959	0.344	0.373	0.089	0.089	0.092	0.092	0.092
Selling & Marketing Expenses Numbers are in millions	0	0.01	0.01	0.027	0.053	0.074	0.078	0.059	0.034	0.02	0.03	0.022	0.024	0.011	0.014	0.014	0.014
SG&A Numbers are in millions	0.005	1.009	-0.47	1.941	-0.631	0.298	0.256	0.413	0.417	0.257	0.374	0.395	0.354	0.1	0.106	0.106	0.106
Other Expenses Numbers are in millions	-0.069	0.306	0.015	-0.009	-0.01	0.072	-0.029	-0.096	-0.005	-0.011	-0.023	-0.14	-0.182	0.619	0.573	0.573	0.573
Operating Expenses Numbers are in millions	0.074	1.412	0.555	0.722	0.716	0.665	0.628	0.632	0.564	0.478	0.418	0.536	0.555	0.726	0.692	0.692	0.692
Operating Income Numbers are in millions	0.946	-0.024	-0.033	-0.497	-0.925	-1.19	-1.242	-0.426	-0.284	-0.234	0.095	0.061	-0.065	0.003	0.058	0.058	0.058
Operating Income Ratio Numbers are in millions	0.096	-0.002	-0.003	-0.045	-0.121	-0.189	-0.249	-0.093	-0.065	-0.053	0.022	0.014	-0.016	0.001	0.025	0.025	0.025
Total Other Income Expenses Net Numbers are in millions	-0.946	-0.068	0.006	-0.019	-0.02	-0.1	0.069	-0.024	-0.064	-0.085	-0.047	-0.065	-0.055	-0.024	-0.018	-0.018	-0.018
Income Before Tax Numbers are in millions	-0.247	-0.092	-0.027	-0.516	-0.945	-1.291	-1.173	-0.45	-0.348	-0.319	0.048	-0.003	-0.12	-0.022	0.04	0.04	0.04
Income Before Tax Ratio Numbers are in millions	-0.025	-0.008	-0.003	-0.047	-0.124	-0.205	-0.235	-0.098	-0.079	-0.073	0.011	-0.001	-0.03	-0.01	0.017	0.017	0.017
Income Tax Expense Numbers are in millions	0.206	0.044	-0.007	-0.131	-0.257	-0.571	-0.497	-0.16	-0.128	-0.163	-0.052	-0.057	-0.043	-0.016	0	0	0
Net Income Numbers are in millions	-0.197	-0.048	-0.02	-0.385	-0.688	-0.72	-0.676	-0.29	-0.219	-0.157	0.1	0.054	-0.077	-0.006	0.04	0.04	0.04
Net Income Ratio Numbers are in millions	-0.02	-0.004	-0.002	-0.035	-0.09	-0.114	-0.136	-0.063	-0.05	-0.036	0.024	0.013	-0.019	-0.003	0.017	0.017	0.017
EPS Numbers are in millions	-0.043	-0.005	-0.004	-0.083	-0.15	-0.16	-0.16	-0.07	-0.053	-0.038	0.024	0.013	-0.019	-0.002	0.013	0.013	0.013
EPS Diluted Numbers are in millions	-0.043	-0.005	-0.004	-0.083	-0.15	-0.16	-0.16	-0.07	-0.053	-0.038	0.024	0.013	-0.019	-0.002	0.013	0.013	0.013
EBITDA Numbers are in millions	1.62	0.623	0.517	0.041	-0.444	-0.751	-0.911	-0.102	0.016	0.024	0.296	0.253	0.129	0.102	0.146	0.146	0.146
EBITDA Ratio Numbers are in millions	0.164	0.056	0.048	0.004	-0.058	-0.119	-0.183	-0.022	0.004	0.005	0.07	0.059	0.033	0.05	0.063	0.063	0.063

PAULIC Meunerie SA

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