Voyageurs du Monde SA
EPA:ALVDM.PA
142.8 (EUR) • At close November 8, 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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 693.592 | 497.281 | 151.71 | 117.255 | 487.463 | 465.927 | 426.862 | 379.288 | 361.84 | 364.545 | 335.089 | 285.661 | 278.258 | 260.542 | 239.455 | 244.828 | 218.534 | 191.073 |
| Cost of Revenue
| 627.843 | 421.361 | 141.65 | 118.009 | 422.169 | 327.354 | 305.492 | 273.386 | 265.146 | 269.286 | 247.325 | 211.348 | 204.554 | 193.904 | 175.029 | 182.78 | 1.07 | 0.972 |
| Gross Profit
| 65.749 | 75.92 | 10.06 | -0.754 | 65.294 | 138.573 | 121.37 | 105.902 | 96.694 | 95.259 | 87.764 | 74.313 | 73.704 | 66.638 | 64.426 | 62.048 | 217.464 | 190.101 |
| Gross Profit Ratio
| 0.095 | 0.153 | 0.066 | -0.006 | 0.134 | 0.297 | 0.284 | 0.279 | 0.267 | 0.261 | 0.262 | 0.26 | 0.265 | 0.256 | 0.269 | 0.253 | 0.995 | 0.995 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 15.48 | 17.058 | 34.642 | 32.557 | 28.929 | 25.38 | 23.998 | 22.958 | 21.508 | 19.054 | 19.988 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0.153 | 0.041 | 0.301 | 70.206 | 61.924 | 54.278 | 50.755 | 49.343 | 0 | 0 | 19.988 | 18.113 | 17.6 | 17.868 | 178.185 | 158.874 |
| SG&A
| 45.131 | 31.461 | 15.633 | 17.099 | 34.943 | 102.763 | 90.853 | 79.658 | 74.753 | 72.301 | 21.508 | 19.054 | 19.988 | 18.113 | 17.6 | 17.868 | 178.185 | 158.874 |
| Other Expenses
| 8.04 | 2.523 | 9.63 | -0.005 | -1.27 | -1.288 | -2.538 | -2.807 | -1.958 | 0 | 0 | 45.477 | -0.379 | 0.432 | 0.236 | 0.714 | 0.985 | 0.212 |
| Operating Expenses
| 8.04 | 28.938 | 6.003 | 17.104 | 36.213 | 107.87 | 93.896 | 84.86 | 79.115 | 79.291 | 74.402 | 64.531 | 63.618 | 57.313 | 54.82 | 52.583 | 209.703 | 185.213 |
| Operating Income
| 57.709 | 46.982 | 4.057 | -17.858 | 29.081 | 30.258 | 26.091 | 20.438 | 16.602 | 15.295 | 13.969 | 9.726 | 10.007 | 8.925 | 9.713 | 9.47 | 7.888 | 4.871 |
| Operating Income Ratio
| 0.083 | 0.094 | 0.027 | -0.152 | 0.06 | 0.065 | 0.061 | 0.054 | 0.046 | 0.042 | 0.042 | 0.034 | 0.036 | 0.034 | 0.041 | 0.039 | 0.036 | 0.025 |
| Total Other Income Expenses Net
| 4.582 | -3.895 | -3.824 | -0.665 | 0.24 | 0.295 | 1.203 | 0.471 | 0.866 | 0.558 | -1.011 | -0.506 | -0.221 | 1.232 | 0.022 | 0.704 | 0.731 | 0.226 |
| Income Before Tax
| 62.291 | 43.087 | 0.233 | -18.523 | 29.321 | 30.553 | 27.294 | 20.909 | 17.468 | 15.853 | 13.635 | 9.22 | 9.786 | 10.157 | 9.735 | 10.174 | 8.619 | 5.097 |
| Income Before Tax Ratio
| 0.09 | 0.087 | 0.002 | -0.158 | 0.06 | 0.066 | 0.064 | 0.055 | 0.048 | 0.043 | 0.041 | 0.032 | 0.035 | 0.039 | 0.041 | 0.042 | 0.039 | 0.027 |
| Income Tax Expense
| 15.352 | 9.727 | 0.586 | -4.801 | 8.802 | 8.86 | 7.814 | 6.746 | 5.745 | 5.239 | 4.747 | 3.832 | 3.774 | 3.445 | 3.312 | 4.007 | 3.177 | 1.865 |
| Net Income
| 44.119 | 29.896 | -0.333 | -13.676 | 20.254 | 21.259 | 18.794 | 13.574 | 9.997 | 9.294 | 7.051 | 6.073 | 5.843 | 6.452 | 6.014 | 5.952 | 5.178 | 3.052 |
| Net Income Ratio
| 0.064 | 0.06 | -0.002 | -0.117 | 0.042 | 0.046 | 0.044 | 0.036 | 0.028 | 0.025 | 0.021 | 0.021 | 0.021 | 0.025 | 0.025 | 0.024 | 0.024 | 0.016 |
| EPS
| 10.31 | 7.92 | -0.09 | -3.67 | 5.44 | 5.77 | 5.09 | 3.68 | 2.71 | 2.52 | 1.91 | 1.65 | 1.58 | 1.75 | 1.63 | 1.61 | 1.4 | 0.83 |
| EPS Diluted
| 9.98 | 7.91 | -0.09 | -3.67 | 5.44 | 5.76 | 5.09 | 3.68 | 2.71 | 2.52 | 1.91 | 1.65 | 1.58 | 1.75 | 1.63 | 1.61 | 1.4 | 0.83 |
| EBITDA
| 63.905 | 51.739 | 7.928 | -13.292 | 33.502 | 34.133 | 29.694 | 24.177 | 21.159 | 19.908 | 16.583 | 16.381 | 13.465 | 11.956 | 13.826 | 13.488 | 10.95 | 7.192 |
| EBITDA Ratio
| 0.092 | 0.104 | 0.052 | -0.113 | 0.069 | 0.073 | 0.07 | 0.064 | 0.058 | 0.055 | 0.049 | 0.057 | 0.048 | 0.046 | 0.058 | 0.055 | 0.05 | 0.038 |