Voyageurs du Monde SA (ALVDM.PA) - Quarterly Income Statement

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ALVDM.PA
Financials

145 (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 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Revenue Numbers are in millions	432.343	261.249	364.066	133.215	134.801	16.909	41.853	75.402	305.273	182.19	290.54	175.387	273.953	152.909	238.329	140.959	226.737	135.103	222.624	141.921	207.537	127.552	83.772	71.415	71.415	71.415	71.415	69.565	69.565	69.565	69.565	65.136	65.136	65.136	65.136	59.864	59.864	59.864	59.864	61.207	61.207	61.207	61.207	54.634	54.634	54.634	54.634	47.768	47.768	47.768	47.768
Cost of Revenue Numbers are in millions	356.32	234.003	298.734	122.627	114.095	27.555	41.274	76.735	255.909	166.26	203.584	123.77	195.2	110.292	171.71	101.676	164.876	100.27	164.449	104.837	153.115	94.21	61.831	52.837	52.837	52.837	52.837	51.139	51.139	51.139	51.139	48.476	48.476	48.476	48.476	43.757	43.757	43.757	43.757	45.695	45.695	45.695	45.695	0.268	0.268	0.268	0.268	0.243	0.243	0.243	0.243
Gross Profit Numbers are in millions	76.023	27.246	65.332	10.588	20.706	-10.646	0.579	-1.333	49.364	15.93	86.956	51.617	78.753	42.617	66.619	39.283	61.861	34.833	58.175	37.084	54.422	33.342	21.941	18.578	18.578	18.578	18.578	18.426	18.426	18.426	18.426	16.66	16.66	16.66	16.66	16.107	16.107	16.107	16.107	15.512	15.512	15.512	15.512	54.366	54.366	54.366	54.366	47.525	47.525	47.525	47.525
Gross Profit Ratio Numbers are in millions	0.176	0.104	0.179	0.079	0.154	-0.63	0.014	-0.018	0.162	0.087	0.299	0.294	0.287	0.279	0.28	0.279	0.273	0.258	0.261	0.261	0.262	0.261	0.262	0.26	0.26	0.26	0.26	0.265	0.265	0.265	0.265	0.256	0.256	0.256	0.256	0.269	0.269	0.269	0.269	0.253	0.253	0.253	0.253	0.995	0.995	0.995	0.995	0.995	0.995	0.995	0.995
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	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	0	5.377	4.764	4.764	4.764	4.764	-4.365	-4.365	-4.365	-4.365	-3.939	-3.939	-3.939	-3.939	-3.793	-3.793	-3.793	-3.793	-3.803	-3.803	-3.803	-3.803	-44.032	-44.032	-44.032	-44.032	-39.399	-39.399	-39.399	-39.399
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	0	-4.579	-4.108	-4.108	-4.108	-4.108	4.997	4.997	4.997	4.997	4.528	4.528	4.528	4.528	4.4	4.4	4.4	4.4	4.467	4.467	4.467	4.467	44.546	44.546	44.546	44.546	39.719	39.719	39.719	39.719
SG&A Numbers are in millions	23.087	22.044	18.695	12.151	8.686	6.947	6.753	10.346	16.927	18.016	52.202	50.561	46.474	44.379	40.44	39.218	37.534	37.219	35.27	37.031	32.893	35.156	0.798	0.656	0.656	0.656	0.656	0.632	0.632	0.632	0.632	0.59	0.59	0.59	0.59	0.607	0.607	0.607	0.607	0.664	0.664	0.664	0.664	0.514	0.514	0.514	0.514	0.32	0.32	0.32	0.32
Other Expenses Numbers are in millions	-0.554	0.125	-0.529	-0.843	-0.421	10.051	-0.781	-0.745	0.058	-1.328	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
Operating Expenses Numbers are in millions	23.641	21.919	19.224	12.994	9.107	-3.104	7.534	11.091	16.869	19.344	53.991	53.879	47.091	46.805	42.741	42.119	39.026	40.089	39.477	39.814	36.098	38.542	0.798	0.656	0.656	0.656	0.656	0.632	0.632	0.632	0.632	0.59	0.59	0.59	0.59	0.607	0.607	0.607	0.607	0.664	0.664	0.664	0.664	0.514	0.514	0.514	0.514	0.32	0.32	0.32	0.32
Operating Income Numbers are in millions	52.382	5.327	46.108	-2.406	11.599	-7.542	-6.955	-12.424	32.495	-3.414	32.842	-2.584	30.524	-4.433	23.588	-3.15	22.152	-5.55	18.605	-3.31	19.125	-5.156	2.991	2.484	2.484	2.484	2.484	2.447	2.447	2.447	2.447	2.539	2.539	2.539	2.539	2.434	2.434	2.434	2.434	2.544	2.544	2.544	2.544	2.155	2.155	2.155	2.155	1.274	1.274	1.274	1.274
Operating Income Ratio Numbers are in millions	0.121	0.02	0.127	-0.018	0.086	-0.446	-0.166	-0.165	0.106	-0.019	0.113	-0.015	0.111	-0.029	0.099	-0.022	0.098	-0.041	0.084	-0.023	0.092	-0.04	0.036	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.039	0.039	0.039	0.039	0.041	0.041	0.041	0.041	0.042	0.042	0.042	0.042	0.039	0.039	0.039	0.039	0.027	0.027	0.027	0.027
Total Other Income Expenses Net Numbers are in millions	3.215	1.333	0.427	-1.042	-4.303	0.479	0.661	0.195	0.318	-0.078	0.021	0.274	0.994	0.209	0.222	0.249	0.621	0.245	0.034	0.524	-0.89	-0.121	0.418	-0.179	-0.179	-0.179	-0.179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	55.597	6.66	46.535	-3.448	7.296	-7.063	-6.294	-12.229	32.813	-3.492	32.863	-2.31	31.518	-4.224	23.81	-2.901	22.773	-5.305	18.639	-2.786	18.235	-5.277	3.409	2.305	2.305	2.305	2.305	2.447	2.447	2.447	2.447	2.539	2.539	2.539	2.539	2.434	2.434	2.434	2.434	2.544	2.544	2.544	2.544	2.155	2.155	2.155	2.155	1.274	1.274	1.274	1.274
Income Before Tax Ratio Numbers are in millions	0.129	0.025	0.128	-0.026	0.054	-0.418	-0.15	-0.162	0.107	-0.019	0.113	-0.013	0.115	-0.028	0.1	-0.021	0.1	-0.039	0.084	-0.02	0.088	-0.041	0.041	0.032	0.032	0.032	0.032	0.035	0.035	0.035	0.035	0.039	0.039	0.039	0.039	0.041	0.041	0.041	0.041	0.042	0.042	0.042	0.042	0.039	0.039	0.039	0.039	0.027	0.027	0.027	0.027
Income Tax Expense Numbers are in millions	13.836	1.516	10.55	-0.823	2.161	-1.575	-1.747	-3.054	9.366	-0.564	9.522	0.662	9.353	1.539	7.512	0.766	7.269	1.524	5.952	0.713	6.067	1.32	1.187	0.958	0.958	0.958	0.958	0.944	0.944	0.944	0.944	0.861	0.861	0.861	0.861	0.828	0.828	0.828	0.828	1.002	1.002	1.002	1.002	0.794	0.794	0.794	0.794	0.466	0.466	0.466	0.466
Net Income Numbers are in millions	38.195	5.925	32.577	-2.682	4.954	-5.287	-4.462	-9.214	22.972	-2.718	22.808	-1.549	21.319	-2.525	15.485	-1.911	13.442	-3.445	11.046	-1.752	10.535	-3.484	2.222	1.347	1.347	1.347	1.347	1.503	1.503	1.503	1.503	1.678	1.678	1.678	1.678	1.606	1.606	1.606	1.606	1.542	1.542	1.542	1.542	1.361	1.361	1.361	1.361	0.808	0.808	0.808	0.808
Net Income Ratio Numbers are in millions	0.088	0.023	0.089	-0.02	0.037	-0.313	-0.107	-0.122	0.075	-0.015	0.079	-0.009	0.078	-0.017	0.065	-0.014	0.059	-0.025	0.05	-0.012	0.051	-0.027	0.027	0.019	0.019	0.019	0.019	0.022	0.022	0.022	0.022	0.026	0.026	0.026	0.026	0.027	0.027	0.027	0.027	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.017	0.017	0.017	0.017
EPS Numbers are in millions	8.93	1.54	8.63	-0.71	1.33	-1.43	-1.2	-2.47	6.16	-0.73	6.18	-0.42	5.81	-0.68	4.18	-0.52	0	0	0	0	0	0	0.6	0.36	0.36	0.36	0.36	0.41	0.41	0.41	0.41	0.46	0.46	0.46	0.46	0.44	0.44	0.44	0.44	0.42	0.42	0.42	0.42	0.37	0.37	0.37	0.37	0.22	0.22	0.22	0.22
EPS Diluted Numbers are in millions	8.39	1.3	8.62	-0.71	1.33	-1.43	-1.2	-2.47	6.16	-0.73	6.18	-0.42	5.81	-0.68	4.18	-0.52	0	0	0	0	0	0	0.6	0.36	0.36	0.36	0.36	0.41	0.41	0.41	0.41	0.46	0.46	0.46	0.46	0.44	0.44	0.44	0.44	0.42	0.42	0.42	0.42	0.37	0.37	0.37	0.37	0.22	0.22	0.22	0.22
EBITDA Numbers are in millions	55.44	8.467	49.013	-0.554	13.574	-5.646	-4.725	-10.088	34.803	-1.301	34.839	-0.706	32.422	-2.728	25.36	-1.183	24.377	-3.218	20.94	-1.032	21.494	-3.107	4.044	4.148	4.148	4.148	4.148	3.311	3.311	3.311	3.311	3.297	3.297	3.297	3.297	3.462	3.462	3.462	3.462	3.548	3.548	3.548	3.548	2.92	2.92	2.92	2.92	1.855	1.855	1.855	1.855
EBITDA Ratio Numbers are in millions	0.128	0.032	0.135	-0.004	0.101	-0.334	-0.113	-0.134	0.114	-0.007	0.12	-0.004	0.118	-0.018	0.106	-0.008	0.108	-0.024	0.094	-0.007	0.104	-0.024	0.048	0.058	0.058	0.058	0.058	0.048	0.048	0.048	0.048	0.051	0.051	0.051	0.051	0.058	0.058	0.058	0.058	0.058	0.058	0.058	0.058	0.053	0.053	0.053	0.053	0.039	0.039	0.039	0.039

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