Poulaillon SA
EPA:ALPOU.PA
5.4 (EUR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 107.736 | 88.626 | 67.1 | 66.787 | 81.404 | 73.345 | 67.437 | 61.233 | 53.941 | 45.53 | 39.094 |
| Cost of Revenue
| 84.839 | 70.532 | 53.574 | 54.515 | 54.324 | 48.88 | 44.19 | 40.721 | 37.435 | 14.302 | 13.125 |
| Gross Profit
| 22.897 | 18.094 | 13.526 | 12.272 | 27.08 | 24.465 | 23.247 | 20.512 | 16.506 | 31.227 | 25.969 |
| Gross Profit Ratio
| 0.213 | 0.204 | 0.202 | 0.184 | 0.333 | 0.334 | 0.345 | 0.335 | 0.306 | 0.686 | 0.664 |
| Reseach & Development Expenses
| 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.011 | 0.009 |
| General & Administrative Expenses
| 0.886 | 0.844 | 0.753 | 0.631 | 1.951 | 2.295 | 0 | 0 | 0 | 0.338 | 0.286 |
| Selling & Marketing Expenses
| 15.303 | 14.543 | 12.332 | 11.901 | 4.612 | 3.758 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 16.189 | 15.387 | 13.085 | 12.532 | 6.563 | 6.053 | 5.43 | 5.153 | 0 | 0.338 | 0.286 |
| Other Expenses
| -1.298 | -1.288 | 1.042 | -1.347 | -1.274 | -1.034 | -1.215 | -1.39 | 0 | 29.553 | 25.338 |
| Operating Expenses
| 17.487 | 16.675 | 12.043 | 13.879 | 24.407 | 22.22 | 19.756 | 17.844 | 15.024 | 29.553 | 25.338 |
| Operating Income
| 5.41 | 1.419 | 1.483 | -1.607 | 2.683 | 2.649 | 2.926 | 3.152 | 2.534 | 1.675 | 0.631 |
| Operating Income Ratio
| 0.05 | 0.016 | 0.022 | -0.024 | 0.033 | 0.036 | 0.043 | 0.051 | 0.047 | 0.037 | 0.016 |
| Total Other Income Expenses Net
| 0.015 | -0.241 | -0.662 | -3.15 | -0.628 | -1.063 | -0.079 | -1.069 | -1.536 | -0.455 | -0.315 |
| Income Before Tax
| 5.425 | 1.178 | 0.821 | -4.757 | 2.055 | 1.586 | 2.847 | 2.083 | 0.998 | 1.219 | 0.316 |
| Income Before Tax Ratio
| 0.05 | 0.013 | 0.012 | -0.071 | 0.025 | 0.022 | 0.042 | 0.034 | 0.019 | 0.027 | 0.008 |
| Income Tax Expense
| 1.193 | 0.114 | -0.263 | -0.691 | 0.487 | 0.122 | 0.611 | 0.485 | 0.411 | 0.237 | -0.107 |
| Net Income
| 4.187 | 1.061 | 1.064 | -4.066 | 1.608 | 1.459 | 2.277 | 1.608 | 0.575 | 0.869 | 0.055 |
| Net Income Ratio
| 0.039 | 0.012 | 0.016 | -0.061 | 0.02 | 0.02 | 0.034 | 0.026 | 0.011 | 0.019 | 0.001 |
| EPS
| 0.82 | 0.21 | 0.21 | -0.8 | 0.31 | 0.29 | 0.45 | 0.34 | 0.12 | 0.17 | 0.011 |
| EPS Diluted
| 0.82 | 0.21 | 0.21 | -0.8 | 0.31 | 0.29 | 0.45 | 0.34 | 0.12 | 0.17 | 0.011 |
| EBITDA
| 11.864 | 7.771 | 7.708 | 4.825 | 9.023 | 8.506 | 8.114 | 7.017 | 6.366 | 4.068 | 3.002 |
| EBITDA Ratio
| 0.11 | 0.088 | 0.115 | 0.072 | 0.111 | 0.116 | 0.12 | 0.115 | 0.118 | 0.089 | 0.077 |