Evolis SA
EPA:ALTVO.PA
43.75 (EUR) • At close October 19, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 111.718 | 84.411 | 69.182 | 90.434 | 81.943 | 79.988 | 76.985 | 76.673 | 60.286 | 56.203 | 53.242 | 44.354 | 42.534 | 32.748 |
| Cost of Revenue
| 58.907 | 46.214 | 29.45 | 36.228 | 32.823 | 30.582 | 31.1 | 31.376 | 25.248 | 25.124 | 23.936 | 20.881 | 19.098 | 15.26 |
| Gross Profit
| 52.811 | 38.197 | 39.732 | 54.206 | 49.12 | 49.406 | 45.885 | 45.297 | 35.038 | 31.079 | 29.306 | 23.473 | 23.436 | 17.488 |
| Gross Profit Ratio
| 0.473 | 0.453 | 0.574 | 0.599 | 0.599 | 0.618 | 0.596 | 0.591 | 0.581 | 0.553 | 0.55 | 0.529 | 0.551 | 0.534 |
| Reseach & Development Expenses
| 3.71 | 3.466 | 3.028 | 1.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 8.832 | 14.485 | 12.319 | 11.93 | 10.932 | 9.874 | 8.306 | 7.225 | 6.209 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 12.319 | 11.93 | 10.932 | 9.874 | 8.306 | 7.225 | 6.209 | 5.022 | 0 | 0 |
| SG&A
| 25.862 | 20.216 | 8.832 | 14.485 | 12.319 | 11.93 | 10.932 | 9.874 | 8.306 | 7.225 | 6.209 | 5.022 | 0 | 0 |
| Other Expenses
| 32.602 | 26.32 | 26.991 | 29.029 | 15.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -0.095 |
| Operating Expenses
| 32.602 | 26.32 | 35.823 | 43.514 | 40.348 | 36.708 | 32.33 | 30.509 | 25.354 | 21.713 | 20.633 | 16.633 | 16.284 | 12.68 |
| Operating Income
| 20.209 | 11.877 | 2.798 | 10.692 | 8.772 | 12.698 | 13.555 | 14.788 | 9.684 | 9.366 | 8.673 | 6.753 | 7.152 | 4.808 |
| Operating Income Ratio
| 0.181 | 0.141 | 0.04 | 0.118 | 0.107 | 0.159 | 0.176 | 0.193 | 0.161 | 0.167 | 0.163 | 0.152 | 0.168 | 0.147 |
| Total Other Income Expenses Net
| -0.756 | 0.694 | -0.105 | 0.223 | 0.11 | -0.687 | 0.465 | 0.515 | 0.872 | -0.657 | 0.488 | 0.369 | 0.425 | -0.096 |
| Income Before Tax
| 19.453 | 12.571 | 2.693 | 10.915 | 8.882 | 12.011 | 14.02 | 15.303 | 10.556 | 8.709 | 9.161 | 7.122 | 7.577 | 4.712 |
| Income Before Tax Ratio
| 0.174 | 0.149 | 0.039 | 0.121 | 0.108 | 0.15 | 0.182 | 0.2 | 0.175 | 0.155 | 0.172 | 0.161 | 0.178 | 0.144 |
| Income Tax Expense
| 4.078 | 2.79 | 1.061 | 2.987 | 2.747 | 3.241 | 4.665 | 4.965 | 3.157 | 2.641 | 2.838 | 2.169 | 2.06 | 1.386 |
| Net Income
| 15.295 | 9.724 | 1.628 | 7.896 | 6.105 | 8.751 | 9.338 | 10.283 | 7.293 | 5.994 | 6.304 | 4.959 | 5.517 | 3.326 |
| Net Income Ratio
| 0.137 | 0.115 | 0.024 | 0.087 | 0.075 | 0.109 | 0.121 | 0.134 | 0.121 | 0.107 | 0.118 | 0.112 | 0.13 | 0.102 |
| EPS
| 2.94 | 1.87 | 0.29 | 1.51 | 1.17 | 1.69 | 1.81 | 2 | 1.42 | 1.18 | 1.22 | 0.96 | 107 | 0.65 |
| EPS Diluted
| 2.94 | 1.87 | 0.29 | 1.51 | 1.17 | 1.69 | 1.8 | 1.99 | 1.42 | 1.18 | 1.22 | 0.96 | 107 | 0.65 |
| EBITDA
| 24.135 | 16.876 | 8.365 | 15.207 | 12.646 | 15.696 | 17.451 | 18.713 | 13.655 | 11.814 | 11.937 | 9.189 | 9.529 | 6.413 |
| EBITDA Ratio
| 0.216 | 0.2 | 0.121 | 0.168 | 0.154 | 0.196 | 0.227 | 0.244 | 0.227 | 0.21 | 0.224 | 0.207 | 0.224 | 0.196 |