Poujoulat SA (ALPJT.PA) - Quarterly 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 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	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	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3
Revenue Numbers are in millions	177.089	175.152	233.717	168.281	173.962	128.281	145.843	99.365	136.604	105.154	99.393	125.742	94.266	117.563	88.608	105.348	88.403	108.244	91.38	47.319	47.319	47.319	47.319	43.887	43.887	43.887	43.887	37.881	37.881	37.881	37.881	34.182	34.182	34.182	34.182	33.946	33.946	33.946	33.946
Cost of Revenue Numbers are in millions	148.091	146.933	192.598	136.523	139.495	122.652	139.289	95.107	131.634	101.646	63.432	82.632	58.54	77.248	52.777	62.623	52.852	66.317	52.935	27.93	27.93	27.93	27.93	25.79	25.79	25.79	25.79	21.388	21.388	21.388	21.388	18.927	18.927	18.927	18.927	18.965	18.965	18.965	18.965
Gross Profit Numbers are in millions	28.998	28.219	41.119	31.758	34.467	5.629	6.554	4.258	4.97	3.508	35.961	43.11	35.726	40.315	35.831	42.725	35.551	41.927	38.445	19.389	19.389	19.389	19.389	18.097	18.097	18.097	18.097	16.493	16.493	16.493	16.493	15.255	15.255	15.255	15.255	14.981	14.981	14.981	14.981
Gross Profit Ratio Numbers are in millions	0.164	0.161	0.176	0.189	0.198	0.044	0.045	0.043	0.036	0.033	0.362	0.343	0.379	0.343	0.404	0.406	0.402	0.387	0.421	0.41	0.41	0.41	0.41	0.412	0.412	0.412	0.412	0.435	0.435	0.435	0.435	0.446	0.446	0.446	0.446	0.441	0.441	0.441	0.441
Reseach & Development Expenses Numbers are in millions	1.081	0.046	1.204	0	0	0	1.095	0	1.705	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
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
SG&A Numbers are in millions	22.232	19.837	24.034	18.52	20.555	62.039	66.641	51.152	61.148	0.168	30.81	32.663	30.261	32.383	29.63	32.64	29.283	31.86	30.566	1.102	1.102	1.102	1.102	2.256	2.256	2.256	2.256	0.754	0.754	0.754	0.754	0.745	0.745	0.745	0.745	0.966	0.966	0.966	0.966
Other Expenses Numbers are in millions	-1.167	-1.315	-2.087	-2.727	-2.703	-1.726	-1.652	-2.177	-3.259	-1.471	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	23.399	21.152	26.121	21.247	23.258	1.726	1.652	2.177	3.259	1.639	36.702	39.584	35.647	38.877	35.361	40.168	35.66	38.889	36.158	1.102	1.102	1.102	1.102	2.256	2.256	2.256	2.256	0.754	0.754	0.754	0.754	0.745	0.745	0.745	0.745	0.966	0.966	0.966	0.966
Operating Income Numbers are in millions	5.599	7.067	14.998	10.511	11.209	3.903	4.902	2.081	1.711	1.869	-0.415	3.505	0.365	1.705	0.72	2.571	0.262	2.665	2.08	2.726	2.726	2.726	2.726	3.096	3.096	3.096	3.096	3.279	3.279	3.279	3.279	3.139	3.139	3.139	3.139	3.221	3.221	3.221	3.221
Operating Income Ratio Numbers are in millions	0.032	0.04	0.064	0.062	0.064	0.03	0.034	0.021	0.013	0.018	-0.004	0.028	0.004	0.015	0.008	0.024	0.003	0.025	0.023	0.058	0.058	0.058	0.058	0.071	0.071	0.071	0.071	0.087	0.087	0.087	0.087	0.092	0.092	0.092	0.092	0.095	0.095	0.095	0.095
Total Other Income Expenses Net Numbers are in millions	0.43	0.399	2.35	6.18	2.896	3.023	2.424	-0.091	0.045	-0.525	-0.714	-0.366	-0.683	-0.731	-0.796	-0.528	-0.99	-0.263	-0.423	-0.3	-0.3	-0.3	-0.3	-0.083	-0.083	-0.083	-0.083	-0.007	-0.007	-0.007	-0.007	-0.052	-0.052	-0.052	-0.052	-0.514	-0.514	-0.514	-0.514
Income Before Tax Numbers are in millions	6.029	7.466	17.348	16.691	14.105	6.926	7.326	1.99	1.756	1.344	-1.129	3.139	-0.318	0.974	-0.076	2.043	-0.728	2.402	1.657	2.426	2.426	2.426	2.426	3.013	3.013	3.013	3.013	3.272	3.272	3.272	3.272	3.088	3.088	3.088	3.088	2.707	2.707	2.707	2.707
Income Before Tax Ratio Numbers are in millions	0.034	0.043	0.074	0.099	0.081	0.054	0.05	0.02	0.013	0.013	-0.011	0.025	-0.003	0.008	-0.001	0.019	-0.008	0.022	0.018	0.051	0.051	0.051	0.051	0.069	0.069	0.069	0.069	0.086	0.086	0.086	0.086	0.09	0.09	0.09	0.09	0.08	0.08	0.08	0.08
Income Tax Expense Numbers are in millions	1.577	1.93	3.975	4.338	4.14	2.125	1.738	0.622	-0.059	0.643	0.182	0.975	0.033	0.138	0.509	0.44	0.382	0.616	0.994	0.986	0.986	0.986	0.986	1.008	1.008	1.008	1.008	1.069	1.069	1.069	1.069	1.044	1.044	1.044	1.044	0.94	0.94	0.94	0.94
Net Income Numbers are in millions	4.243	4.993	12.419	12.224	9.372	4.601	5.184	1.33	1.649	0.558	-0.915	2.14	-0.263	1.122	-0.513	1.427	-0.657	2.058	1.014	1.539	1.539	1.539	1.539	2.034	2.034	2.034	2.034	2.204	2.204	2.204	2.204	2.044	2.044	2.044	2.044	1.768	1.768	1.768	1.768
Net Income Ratio Numbers are in millions	0.024	0.029	0.053	0.073	0.054	0.036	0.036	0.013	0.012	0.005	-0.009	0.017	-0.003	0.01	-0.006	0.014	-0.007	0.019	0.011	0.033	0.033	0.033	0.033	0.046	0.046	0.046	0.046	0.058	0.058	0.058	0.058	0.06	0.06	0.06	0.06	0.052	0.052	0.052	0.052
EPS Numbers are in millions	0.55	0.65	1.61	1.58	1.21	0.59	0.67	0.17	0.21	0.071	-0.12	0.28	-0.033	0.14	-0.065	0.18	-0.085	0.26	0.13	0.79	0.79	0.79	0.79	1.06	1.06	1.06	1.06	1.14	1.14	1.14	1.14	1.06	1.06	1.06	1.06	0.92	0.92	0.92	0.92
EPS Diluted Numbers are in millions	0.55	0.65	1.61	1.58	1.21	0.59	0.67	0.17	0.21	0.07	-0.12	0.28	-0.033	0.14	-0.065	0.18	-0.085	0.26	0.13	0.79	0.79	0.79	0.79	1.06	1.06	1.06	1.06	1.14	1.14	1.14	1.14	1.06	1.06	1.06	1.06	0.92	0.92	0.92	0.92
EBITDA Numbers are in millions	11.701	12.698	20.812	15.755	16.315	10.071	11.216	7.24	7.293	6.734	3.609	7.119	4.168	5.146	4.791	6.44	4.529	6.562	6.258	4.48	4.48	4.48	4.48	4.502	4.502	4.502	4.502	4.965	4.965	4.965	4.965	4.631	4.631	4.631	4.631	4.353	4.353	4.353	4.353
EBITDA Ratio Numbers are in millions	0.066	0.072	0.089	0.094	0.094	0.079	0.077	0.073	0.053	0.064	0.036	0.057	0.044	0.044	0.054	0.061	0.051	0.061	0.068	0.095	0.095	0.095	0.095	0.103	0.103	0.103	0.103	0.131	0.131	0.131	0.131	0.135	0.135	0.135	0.135	0.128	0.128	0.128	0.128

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