Poujoulat SA (ALPJT.PA) - Income Statement

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ALPJT.PA
Financials

10.95 (EUR) • At close September 19, 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	2008
Revenue Numbers are in millions	352.241	401.998	302.243	245.208	241.85	231.958	220.008	206.171	193.751	199.624	218.758	189.277	175.548	151.522	136.728	135.784
Cost of Revenue Numbers are in millions	176.591	323.27	242.881	202.992	204.017	152.626	141.172	130.025	115.475	119.252	130.368	111.721	103.16	85.551	75.709	75.859
Gross Profit Numbers are in millions	175.65	78.728	59.362	42.216	37.833	79.332	78.836	76.146	78.276	80.372	88.39	77.556	72.388	65.971	61.019	59.925
Gross Profit Ratio Numbers are in millions	0.499	0.196	0.196	0.172	0.156	0.342	0.358	0.369	0.404	0.403	0.404	0.41	0.412	0.435	0.446	0.441
Reseach & Development Expenses Numbers are in millions	1.106	1.129	1.156	1.095	1.705	1.267	1.306	1.065	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.795	14.808	11.459	52.308	50.746	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	26.617	22.883	-24.358	-21.544	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	15.795	41.425	34.342	27.95	29.202	64.021	62.924	62.013	61.923	62.426	62.785	0	0	0	0	0
Other Expenses Numbers are in millions	-2.482	-2.586	-3.5	-4.023	-4.612	-4.649	-3.77	-3.762	-4.478	0	0	66.653	1.214	0.016	48.462	-1.044
Operating Expenses Numbers are in millions	161.484	45.14	38.998	33.068	35.519	77.42	75.231	74.238	75.828	75.047	75.69	66.653	60.004	52.855	48.462	47.04
Operating Income Numbers are in millions	14.322	33.588	20.364	9.148	2.314	2.241	3.87	2.425	2.833	4.745	13.165	10.729	12.384	13.116	12.557	12.885
Operating Income Ratio Numbers are in millions	0.041	0.084	0.067	0.037	0.01	0.01	0.018	0.012	0.015	0.024	0.06	0.057	0.071	0.087	0.092	0.095
Total Other Income Expenses Net Numbers are in millions	-0.828	0.451	0.667	0.168	0.472	-1.102	-1.049	-1.527	-1.518	-0.686	-1.673	-1.201	-0.333	-0.028	-0.206	-2.056
Income Before Tax Numbers are in millions	13.494	34.039	21.031	9.316	2.786	1.139	2.821	0.898	1.315	4.059	11.492	9.702	12.051	13.088	12.351	10.829
Income Before Tax Ratio Numbers are in millions	0.038	0.085	0.07	0.038	0.012	0.005	0.013	0.004	0.007	0.02	0.053	0.051	0.069	0.086	0.09	0.08
Income Tax Expense Numbers are in millions	3.507	8.313	6.265	2.36	0.63	0.348	0.942	0.371	0.822	1.61	4.185	3.944	4.032	4.274	4.176	3.758
Net Income Numbers are in millions	9.235	24.644	13.973	6.514	1.934	0.611	1.877	0.609	0.77	3.125	7.847	6.157	8.137	8.814	8.175	7.071
Net Income Ratio Numbers are in millions	0.026	0.061	0.046	0.027	0.008	0.003	0.009	0.003	0.004	0.016	0.036	0.033	0.046	0.058	0.06	0.052
EPS Numbers are in millions	1.2	3.19	1.8	0.84	0.25	0.08	0.24	0.078	0.098	0.39	1	0.79	1.06	1.13	1.05	0.89
EPS Diluted Numbers are in millions	1.2	3.19	1.8	0.84	0.25	0.08	0.24	0.078	0.098	0.39	1	0.79	1.06	1.13	1.05	0.89
EBITDA Numbers are in millions	27.827	44.646	30.345	18.498	11.706	9.851	11.287	9.937	10.969	12.82	20.945	17.693	18.222	19.858	18.522	17.41
EBITDA Ratio Numbers are in millions	0.079	0.111	0.1	0.075	0.048	0.042	0.051	0.048	0.057	0.064	0.096	0.093	0.104	0.131	0.135	0.128

Poujoulat SA

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