Prodware (ALPRO.PA) - Quarterly Income Statement

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ALPRO.PA
Financials

10 (EUR) • At close November 4, 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	2012 Q4	2012 Q3	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
Revenue Numbers are in millions	315.7	272.231	108.335	100.769	87.512	83.941	81.582	86.895	85.501	96.63	91.031	0.086	0.09	0.08	0.087	0.091	0.085	0.091	0.091	0.084	43.706	0.091	43.706	43.706	44.099	0.095	44.099	44.099	35.865	35.865	35.865	35.865	26.734	26.734	26.734	26.734	20.867	20.867	20.867	20.867	21.085	21.085	21.085	21.085
Cost of Revenue Numbers are in millions	277.639	239.681	89.37	80.134	75.316	68.786	81.25	75.052	76.651	84.724	83.835	0.056	0.056	0.049	0.054	0.059	0.053	0.045	0.069	0.073	11.352	0.07	11.352	11.352	14.718	0.095	14.718	14.718	11.212	11.212	11.212	11.212	8.535	8.535	8.535	8.535	10.801	10.801	10.801	10.801	11.764	11.764	11.764	11.764
Gross Profit Numbers are in millions	38.061	32.55	18.965	20.635	12.196	15.155	0.332	11.843	8.85	11.906	7.196	0.03	0.034	0.031	0.033	0.032	0.032	0.046	0.022	0.012	32.354	0.021	32.354	32.354	29.381	-0.001	29.381	29.381	24.653	24.653	24.653	24.653	18.199	18.199	18.199	18.199	10.067	10.067	10.067	10.067	9.321	9.321	9.321	9.321
Gross Profit Ratio Numbers are in millions	0.121	0.12	0.175	0.205	0.139	0.181	0.004	0.136	0.104	0.123	0.079	0.348	0.379	0.39	0.383	0.352	0.376	0.505	0.24	0.137	0.74	0.229	0.74	0.74	0.666	-0.006	0.666	0.666	0.687	0.687	0.687	0.687	0.681	0.681	0.681	0.681	0.482	0.482	0.482	0.482	0.442	0.442	0.442	0.442
Reseach & Development 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	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	7.653	7.088	7.088	7.088	7.088	7.493	7.493	7.493	7.493	6.145	6.145	6.145	6.145	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	-5.198	-6.364	-6.364	-6.364	-6.364	-7.042	-7.042	-7.042	-7.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1.606	1.076	1.957	2.746	1.818	1.05	0.704	1.827	0.008	1.798	0.01	0.015	0.014	0.016	0.015	0.018	0.015	0.016	0.014	0.014	0.725	0.014	0.725	0.725	0.451	0.451	0.451	0.451	-0.351	-0.351	-0.351	-0.351	6.67	6.67	6.67	6.67	0.467	0.467	0.467	0.467	0.661	0.661	0.661	0.661
Other Expenses Numbers are in millions	-242.9	0.959	-0.314	1.052	-0.016	1.327	-0.648	1.123	-1.043	-0.08	0.055	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
Operating Expenses Numbers are in millions	242.9	0.117	2.271	1.694	1.834	-0.277	1.352	0.704	1.043	1.878	-0.055	0.027	0.024	0.026	0.024	0.026	0.025	0.045	0.014	0.01	0.725	0.014	0.725	0.725	0.451	0.007	0.451	0.451	-0.351	-0.351	-0.351	-0.351	6.67	6.67	6.67	6.67	0.467	0.467	0.467	0.467	0.661	0.661	0.661	0.661
Operating Income Numbers are in millions	36.3	32.433	16.694	18.941	10.362	15.432	-1.02	11.139	7.807	10.028	7.251	0.005	0.011	0.005	0.011	0.008	0.007	0.004	0.01	0.004	2.082	0.01	2.082	2.082	2.725	0.008	2.725	2.725	1.713	1.713	1.713	1.713	2.664	2.664	2.664	2.664	2.455	2.455	2.455	2.455	0.828	0.828	0.828	0.828
Operating Income Ratio Numbers are in millions	0.115	0.119	0.154	0.188	0.118	0.184	-0.013	0.128	0.091	0.104	0.08	0.062	0.125	0.059	0.122	0.092	0.087	0.042	0.114	0.044	0.048	0.109	0.048	0.048	0.062	0.088	0.062	0.062	0.048	0.048	0.048	0.048	0.1	0.1	0.1	0.1	0.118	0.118	0.118	0.118	0.039	0.039	0.039	0.039
Total Other Income Expenses Net Numbers are in millions	-36.3	-14.266	-6.607	-5.545	-5.612	-73.394	-3.13	-2.059	-4.083	-4.23	-2.207	-0.005	-0.003	-0.001	-0.003	-0.004	-0.003	-0.004	-0.004	-0.003	-0.759	-0.005	-0.759	-0.759	-0.547	-0.004	-0.547	-0.547	-0.846	-0.846	-0.846	-0.846	0.029	0.029	0.029	0.029	-0.594	-0.594	-0.594	-0.594	-0.495	-0.495	-0.495	-0.495
Income Before Tax Numbers are in millions	25.314	18.167	10.087	13.396	4.75	-57.962	-4.15	9.08	3.724	5.798	5.044	0.001	0.008	0.004	0.008	0.004	0.005	0	0.006	0	1.324	0.005	1.324	1.324	2.179	0.004	2.179	2.179	0.868	0.868	0.868	0.868	2.693	2.693	2.693	2.693	1.862	1.862	1.862	1.862	0.333	0.333	0.333	0.333
Income Before Tax Ratio Numbers are in millions	0.08	0.067	0.093	0.133	0.054	-0.691	-0.051	0.104	0.044	0.06	0.055	0.007	0.093	0.044	0.091	0.049	0.056	0	0.069	0.003	0.03	0.057	0.03	0.03	0.049	0.046	0.049	0.049	0.024	0.024	0.024	0.024	0.101	0.101	0.101	0.101	0.089	0.089	0.089	0.089	0.016	0.016	0.016	0.016
Income Tax Expense Numbers are in millions	-25.2	50.626	1.542	1.624	0.871	4.217	2.275	2.434	-0.184	0.367	0.455	0.001	0.001	0.001	0.002	0	0	0.001	0	0.001	0.046	0.001	0.046	0.046	0.012	0.001	0.012	0.012	-0.268	-0.268	-0.268	-0.268	-0.399	-0.399	-0.399	-0.399	-0.507	-0.507	-0.507	-0.507	-0.892	-0.892	-0.892	-0.892
Net Income Numbers are in millions	25.2	-32.569	8.859	11.742	3.961	-62.157	-6.3	7.092	4.213	5.466	5.061	0.001	0.008	0.005	0.006	0.005	0.004	-0	0.006	0.001	1.278	0.004	1.278	1.278	2.167	0.005	2.167	2.167	1.135	1.135	1.135	1.135	3.092	3.092	3.092	3.092	2.369	2.369	2.369	2.369	1.225	1.225	1.225	1.225
Net Income Ratio Numbers are in millions	0.08	-0.12	0.082	0.117	0.045	-0.74	-0.077	0.082	0.049	0.057	0.056	0.017	0.085	0.059	0.073	0.052	0.051	-0.004	0.069	0.012	0.029	0.047	0.029	0.029	0.049	0.055	0.049	0.049	0.032	0.032	0.032	0.032	0.116	0.116	0.116	0.116	0.114	0.114	0.114	0.114	0.058	0.058	0.058	0.058
EPS Numbers are in millions	3.29	-4.26	1.16	1.53	0.52	-8.34	-0.9	0.97	0.57	0.74	0.68	0.13	0.73	0.45	0.6	0.5	0.46	-0.04	0.72	0.12	0.15	0.5	0.15	0.15	0.26	0.64	0.26	0.26	0.16	0.16	0.16	0.16	0.43	0.43	0.43	0.43	0.46	0.46	0.46	0.46	0.34	0.34	0.34	0.34
EPS Diluted Numbers are in millions	3.29	-4.26	0.92	1.53	0.41	-8.34	-0.9	0.78	0.43	0.53	0.49	0.13	0.73	0.45	0.6	0.5	0.46	-0.04	0.7	0.12	0.15	0.48	0.15	0.15	0.26	0.64	0.26	0.26	0.16	0.16	0.16	0.16	0.43	0.43	0.43	0.43	0.46	0.46	0.46	0.46	0.34	0.34	0.34	0.34
EBITDA Numbers are in millions	72.8	43.773	25.629	32.413	18.353	17.52	18.068	25.498	23.381	24.617	21.878	0.001	0.018	0.001	0.017	0.001	0.018	-0.001	0.018	0.001	5.637	0.016	5.637	5.637	5.435	0.014	5.435	5.435	3.19	3.19	3.19	3.19	3.829	3.829	3.829	3.829	3.534	3.534	3.534	3.534	1.363	1.363	1.363	1.363
EBITDA Ratio Numbers are in millions	0.231	0.161	0.237	0.322	0.21	0.209	0.221	0.293	0.273	0.255	0.24	0.011	0.204	0.016	0.19	0.01	0.21	-0.01	0.201	0.009	0.129	0.181	0.129	0.129	0.123	0.143	0.123	0.123	0.089	0.089	0.089	0.089	0.143	0.143	0.143	0.143	0.169	0.169	0.169	0.169	0.065	0.065	0.065	0.065

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