Réalités (ALREA.PA) - Quarterly Income Statement

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ALREA.PA
Financials

6.18 (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 Q4	2018 Q2	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	202.657	220.211	229.055	141.938	161.028	126.819	138.239	67.091	110.161	62.222	81.973	51.595	50.216	50.061	34.18	53.575	33.899	46.808	23.551	37.487	18.737
Cost of Revenue Numbers are in millions	206.895	153.313	173.849	100.264	119.613	95.967	110.705	47.735	84.759	47.541	63.858	41.652	41.781	41.326	27.534	46.739	30.305	42.249	19.808	33.808	15.901
Gross Profit Numbers are in millions	-4.238	66.898	55.206	41.674	41.415	30.852	27.534	19.356	25.402	14.681	18.115	9.943	8.435	8.735	6.646	6.836	3.594	4.559	3.743	3.679	2.836
Gross Profit Ratio Numbers are in millions	-0.021	0.304	0.241	0.294	0.257	0.243	0.199	0.289	0.231	0.236	0.221	0.193	0.168	0.174	0.194	0.128	0.106	0.097	0.159	0.098	0.151
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0.048	0.016	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
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
SG&A Numbers are in millions	25.466	32.934	32.585	8.467	7.702	6.419	6.217	4.481	2.25	10.109	7.771	6.759	6.424	6.28	5.489	3.858	3.094	2.663	2.112	1.957	1.89
Other 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
Operating Expenses Numbers are in millions	3.412	29.988	39.827	40.294	35.302	28.273	24.097	19.343	7.465	11.983	11.366	7.402	6.582	5.408	5.717	4.029	2.832	2.92	2.357	1.738	2.196
Operating Income Numbers are in millions	-30.59	13.237	20.069	2.809	5.272	2.768	4.909	1.24	5.866	3.034	8.263	2.163	1.394	2.406	0.805	2.701	0.689	1.502	1.56	2.058	0.678
Operating Income Ratio Numbers are in millions	-0.151	0.06	0.088	0.02	0.033	0.022	0.036	0.018	0.053	0.049	0.101	0.042	0.028	0.048	0.024	0.05	0.02	0.032	0.066	0.055	0.036
Total Other Income Expenses Net Numbers are in millions	-10.53	-8.615	-7.659	0	0	0	0	0	0	-0.427	-1.688	0.182	0.327	0.558	0.072	-0.015	-0.09	0.04	-0.242	-0.079	-0.038
Income Before Tax Numbers are in millions	-41.12	4.622	12.41	0	0	0	0	0	0	2.607	6.575	2.345	1.721	2.964	0.877	2.686	0.599	1.542	1.318	1.979	0.64
Income Before Tax Ratio Numbers are in millions	-0.203	0.021	0.054	0	0	0	0	0	0	0.042	0.08	0.045	0.034	0.059	0.026	0.05	0.018	0.033	0.056	0.053	0.034
Income Tax Expense Numbers are in millions	-2.712	1.612	3.669	0	0	0	0	0	0	0.422	1.746	0.24	0.004	1.476	0.094	0.752	0.005	0.258	0.469	0.526	0.16
Net Income Numbers are in millions	-0.883	3.621	7.936	3.884	3.888	3.917	3.856	2.858	2.858	1.69	2.944	1.323	0.924	2.285	0.737	1.586	0.441	0.617	0.582	1.183	0.159
Net Income Ratio Numbers are in millions	-0.004	0.016	0.035	0.027	0.024	0.031	0.028	0.043	0.026	0.027	0.036	0.026	0.018	0.046	0.022	0.03	0.013	0.013	0.025	0.032	0.008
EPS Numbers are in millions	-0.19	0.76	1.74	0.99	0.99	0.99	0.77	1.01	1	0.59	1.03	0.46	0.33	0.81	0.25	0.56	0.15	0.21	0.26	0.54	0.082
EPS Diluted Numbers are in millions	-0.19	0.76	1.74	0.99	0.99	0.99	0.77	1.01	1.01	0.59	1.03	0.46	0.33	0.81	0.25	0.56	0.15	0.21	0.26	0.52	0.082
EBITDA Numbers are in millions	-26.902	22.44	30.623	-0.41	1.604	-0.376	1.286	-0.004	1.591	4.734	8.406	2.687	1.985	2.713	1.142	2.855	0.924	1.676	1.764	2.107	0.896
EBITDA Ratio Numbers are in millions	-0.133	0.102	0.134	-0.003	0.01	-0.003	0.009	-0	0.014	0.076	0.103	0.052	0.04	0.054	0.033	0.053	0.027	0.036	0.075	0.056	0.048

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