Poulaillon SA (ALPOU.PA) - Income Statement

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ALPOU.PA
Financials

5.55 (EUR) • At close November 7, 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 Numbers are in millions	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 Numbers are in millions	84.839	70.532	53.574	54.515	54.324	48.88	44.19	40.721	37.435	14.302	13.125
Gross Profit Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0.03	0	0	0	0	0	0	0	0	0.011	0.009
General & Administrative Expenses Numbers are in millions	0.886	0.844	0.753	0.631	1.951	2.295	0	0	0	0.338	0.286
Selling & Marketing Expenses Numbers are in millions	15.303	14.543	12.332	11.901	4.612	3.758	0	0	0	0	0
SG&A Numbers are in millions	16.189	15.387	13.085	12.532	6.563	6.053	5.43	5.153	0	0.338	0.286
Other Expenses Numbers are in millions	-1.298	-1.288	1.042	-1.347	-1.274	-1.034	-1.215	-1.39	0	29.553	25.338
Operating Expenses Numbers are in millions	17.487	16.675	12.043	13.879	24.407	22.22	19.756	17.844	15.024	29.553	25.338
Operating Income Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	1.193	0.114	-0.263	-0.691	0.487	0.122	0.611	0.485	0.411	0.237	-0.107
Net Income Numbers are in millions	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 Numbers are in millions	0.039	0.012	0.016	-0.061	0.02	0.02	0.034	0.026	0.011	0.019	0.001
EPS Numbers are in millions	0.82	0.21	0.21	-0.8	0.31	0.29	0.45	0.34	0.12	0.17	0.011
EPS Diluted Numbers are in millions	0.82	0.21	0.21	-0.8	0.31	0.29	0.45	0.34	0.12	0.17	0.011
EBITDA Numbers are in millions	11.864	7.771	7.708	4.825	9.023	8.506	8.114	7.017	6.366	4.068	3.002
EBITDA Ratio Numbers are in millions	0.11	0.088	0.115	0.072	0.111	0.116	0.12	0.115	0.118	0.089	0.077

Poulaillon SA

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