Poulaillon SA (ALPOU.PA) - Quarterly Income Statement

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ALPOU.PA
Financials

5.4 (EUR) • At close September 18, 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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	58.92	54.219	53.517	46.169	42.457	34.572	32.528	25.821	40.966	40.667	40.737	35.637	37.708	33.107	34.33	30.573	30.66	27.01	26.931	11.382	11.382	11.382	11.382	9.773	9.773	9.773	9.773
Cost of Revenue Numbers are in millions	0	42.521	42.318	37.166	33.366	27.084	26.49	21.714	32.801	31.85	26.796	23.721	25.159	21.595	22.595	19.481	21.24	18.496	18.939	3.576	3.576	3.576	3.576	3.281	3.281	3.281	3.281
Gross Profit Numbers are in millions	58.92	11.698	11.199	9.003	9.091	7.488	6.038	4.107	8.165	8.817	13.941	11.916	12.549	11.512	11.735	11.092	9.42	8.514	7.992	7.807	7.807	7.807	7.807	6.492	6.492	6.492	6.492
Gross Profit Ratio Numbers are in millions	1	0.216	0.209	0.195	0.214	0.217	0.186	0.159	0.199	0.217	0.342	0.334	0.333	0.348	0.342	0.363	0.307	0.315	0.297	0.686	0.686	0.686	0.686	0.664	0.664	0.664	0.664
Reseach & Development Expenses Numbers are in millions	0	0.013	0.017	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
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
SG&A Numbers are in millions	0	7.222	8.967	7.852	7.535	6.813	6.272	5.415	7.117	6.789	3.288	3.045	3.008	2.79	2.64	5.153	0	2.485	2.485	6.79	6.79	6.79	6.79	5.745	5.745	5.745	5.745
Other Expenses Numbers are in millions	-56.208	-0.838	-0.46	-0.621	-0.667	0.06	0.982	-0.375	-0.972	-0.548	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	56.208	8.06	9.427	8.473	8.202	6.753	5.29	5.79	8.089	7.337	12.653	10.73	11.49	9.365	10.391	9.726	8.118	7.015	8.009	6.79	6.79	6.79	6.79	5.745	5.745	5.745	5.745
Operating Income Numbers are in millions	-0.513	3.638	1.772	0.53	0.889	0.735	0.748	-1.683	0.076	1.48	1.707	1.371	1.278	1.547	1.379	1.844	1.308	2.47	0.064	0.419	0.419	0.419	0.419	0.158	0.158	0.158	0.158
Operating Income Ratio Numbers are in millions	-0.009	0.067	0.033	0.011	0.021	0.021	0.023	-0.065	0.002	0.036	0.042	0.038	0.034	0.047	0.04	0.06	0.043	0.091	0.002	0.037	0.037	0.037	0.037	0.016	0.016	0.016	0.016
Total Other Income Expenses Net Numbers are in millions	2.603	0.478	-0.463	0.122	-0.363	-1.59	0.928	-2.627	-0.523	-0.405	-0.727	-0.5	-0.563	0.285	-0.364	-0.798	-0.271	-1.223	-0.313	-0.114	-0.114	-0.114	-0.114	-0.079	-0.079	-0.079	-0.079
Income Before Tax Numbers are in millions	2.09	4.116	1.309	0.652	0.526	-0.855	1.676	-4.31	-0.447	1.075	0.98	0.871	0.715	1.832	1.015	1.046	1.037	1.247	-0.249	0.305	0.305	0.305	0.305	0.079	0.079	0.079	0.079
Income Before Tax Ratio Numbers are in millions	0.035	0.076	0.024	0.014	0.012	-0.025	0.052	-0.167	-0.011	0.026	0.024	0.024	0.019	0.055	0.03	0.034	0.034	0.046	-0.009	0.027	0.027	0.027	0.027	0.008	0.008	0.008	0.008
Income Tax Expense Numbers are in millions	0.773	0.865	0.328	-0.141	0.255	-0.749	0.486	-0.632	-0.059	0.235	0.252	0.088	0.034	0.464	0.147	0.095	0.39	0.348	0.063	0.059	0.059	0.059	0.059	-0.027	-0.027	-0.027	-0.027
Net Income Numbers are in millions	1.307	3.228	0.959	0.765	0.296	-0.101	1.165	-3.722	-0.344	0.85	0.758	0.776	0.683	1.384	0.893	0.948	0.66	0.77	-0.195	0.217	0.217	0.217	0.217	0.014	0.014	0.014	0.014
Net Income Ratio Numbers are in millions	0.022	0.06	0.018	0.017	0.007	-0.003	0.036	-0.144	-0.008	0.021	0.019	0.022	0.018	0.042	0.026	0.031	0.022	0.029	-0.007	0.019	0.019	0.019	0.019	0.001	0.001	0.001	0.001
EPS Numbers are in millions	0.26	0.63	0.19	0.15	0.058	-0.02	0.23	-0.73	-0.067	0.17	0.15	0.15	0.13	0.27	0.17	0.19	0.15	0.12	-0.065	0.046	0.046	0.046	0.046	0.003	0.003	0.003	0.003
EPS Diluted Numbers are in millions	0.26	0.63	0.19	0.15	0.058	-0.02	0.23	-0.73	-0.067	0.17	0.15	0.15	0.13	0.27	0.17	0.19	0.15	0.12	-0.065	0.046	0.046	0.046	0.046	0.003	0.003	0.003	0.003
EBITDA Numbers are in millions	2.712	6.788	5.076	3.703	4.068	3.829	3.879	1.475	3.35	4.694	4.849	4.248	4.258	4.239	3.875	3.785	3.232	3.558	2.808	0.985	0.985	0.985	0.985	0.689	0.689	0.689	0.689
EBITDA Ratio Numbers are in millions	0.046	0.125	0.095	0.08	0.096	0.111	0.119	0.057	0.082	0.115	0.119	0.119	0.113	0.128	0.113	0.124	0.105	0.132	0.104	0.087	0.087	0.087	0.087	0.07	0.07	0.07	0.07

Poulaillon SA

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