TXCOM Société Anonyme (ALTXC.PA)

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ALTXC.PA
Financials

8.6 (EUR) • At close September 13, 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	2012	2011	2010	2009
Revenue Numbers are in millions	9.774	12.912	13.623	13.12	11.353	9.835	9.324	8.561	7.602	7.009	7.031	6.901	8.378	10.448	4.624
Cost of Revenue Numbers are in millions	4.902	6.571	12.469	11.948	9.45	4.831	4.409	3.687	3.582	3.363	3.418	3.323	4.149	4.338	2.006
Gross Profit Numbers are in millions	4.873	6.341	1.154	1.172	1.902	5.004	4.915	4.875	4.019	3.646	3.613	3.578	4.229	6.111	2.618
Gross Profit Ratio Numbers are in millions	0.499	0.491	0.085	0.089	0.168	0.509	0.527	0.569	0.529	0.52	0.514	0.518	0.505	0.585	0.566
Reseach & Development Expenses Numbers are in millions	0.126	0.048	0	0	0	0	0	0.846	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	1.824	1.814	1.45	1.215	1.112	1.142	0.843	0.984	0.868	0.979	1.076	1.237	0
Selling & Marketing Expenses Numbers are in millions	0	0	-1.71	-1.748	-1.401	1.766	1.975	1.752	1.481	1.387	1.329	0	0	0	0
SG&A Numbers are in millions	1.708	2.358	0.114	0.066	0.049	2.981	3.087	2.894	2.324	2.371	2.197	0.979	1.076	1.237	0
Other Expenses Numbers are in millions	0	0.262	0.126	-0.159	-0.224	-0.208	-0.261	-0.25	-0.203	0	0	1.987	2.491	4.679	2.47
Operating Expenses Numbers are in millions	3.647	5.236	-0.011	0.225	0.273	3.835	4.256	4.018	3.261	2.959	2.8	2.966	3.567	4.679	2.47
Operating Income Numbers are in millions	1.104	1.44	1.165	0.947	1.629	1.173	0.965	1.067	0.836	0.564	0.825	0.628	0.662	1.432	0.148
Operating Income Ratio Numbers are in millions	0.113	0.112	0.086	0.072	0.144	0.119	0.104	0.125	0.11	0.08	0.117	0.091	0.079	0.137	0.032
Total Other Income Expenses Net Numbers are in millions	-0.054	-1.44	0.824	-0.491	-0.241	0.012	-0.314	-0.217	-0.092	0.1	-0.046	-0.088	-0.121	-0.598	-0.636
Income Before Tax Numbers are in millions	1.049	1.116	1.989	0.455	1.388	1.185	0.651	0.85	0.744	0.664	0.779	0.54	0.769	0.835	-0.488
Income Before Tax Ratio Numbers are in millions	0.107	0.086	0.146	0.035	0.122	0.12	0.07	0.099	0.098	0.095	0.111	0.078	0.092	0.08	-0.106
Income Tax Expense Numbers are in millions	0.396	0.415	0.505	0.206	0.406	0.259	0.155	0.261	0.182	0.118	0.162	0.09	0.148	0.035	-0.058
Net Income Numbers are in millions	0.654	0.714	1.495	0.285	0.982	0.926	0.496	0.589	0.562	0.546	0.617	0.444	0.205	0.8	-0.43
Net Income Ratio Numbers are in millions	0.067	0.055	0.11	0.022	0.087	0.094	0.053	0.069	0.074	0.078	0.088	0.064	0.024	0.077	-0.093
EPS Numbers are in millions	0.53	0.58	1.22	0.23	0.8	0.76	0.4	0.48	0.46	0.44	0.5	0.36	0.17	0.69	-0.38
EPS Diluted Numbers are in millions	0.53	0.58	1.22	0.23	0.8	0.75	0.4	0.48	0.46	0.44	0.5	0.36	0.17	0.69	-0.38
EBITDA Numbers are in millions	2.231	1.705	1.947	1.478	2.056	1.786	1.615	1.727	1.472	1.055	1.217	1.057	0.96	2.016	0.553
EBITDA Ratio Numbers are in millions	0.228	0.132	0.143	0.113	0.181	0.182	0.173	0.202	0.194	0.151	0.173	0.153	0.115	0.193	0.12

TXCOM Société Anonyme

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