Vente-Unique.com SA
EPA:ALVU.PA
15.5 (EUR) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 162.264 | 143.409 | 163.461 | 118.852 | 95.845 | 87.196 | 76.779 | 67.798 | 64.523 | 57.463 | 50.871 | 45.834 |
| Cost of Revenue
| 99.139 | 67.466 | 70.251 | 55.729 | 46.866 | 42.745 | 38.696 | 34.042 | 32.219 | 29.343 | 49.249 | 42.947 |
| Gross Profit
| 63.125 | 75.943 | 93.21 | 63.123 | 48.979 | 44.451 | 38.083 | 33.756 | 32.304 | 28.12 | 1.622 | 2.887 |
| Gross Profit Ratio
| 0.389 | 0.53 | 0.57 | 0.531 | 0.511 | 0.51 | 0.496 | 0.498 | 0.501 | 0.489 | 0.032 | 0.063 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.5 | 0 | 0 | 0.545 |
| General & Administrative Expenses
| 33.784 | 0 | 0 | 8.056 | 5.782 | 5.31 | 4.87 | 0 | 4.176 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 39.898 | 36.737 | 39.251 | 29.659 | 24.338 | 22.265 | 17.372 | 15.032 | 5.17 | 0 | 0 | 0 |
| SG&A
| 52.551 | 36.737 | 39.251 | 37.715 | 30.12 | 27.575 | 17.372 | 15.032 | 9.346 | 4.079 | 0.967 | 1.003 |
| Other Expenses
| 40.948 | 34.406 | 34.505 | 17.592 | 13.96 | 12.286 | 16.024 | 13.216 | 27.535 | 24.79 | -0.546 | 0 |
| Operating Expenses
| 52.551 | 71.143 | 73.756 | 55.307 | 44.08 | 39.861 | 33.396 | 28.248 | 27.535 | 24.79 | 0.546 | 2.971 |
| Operating Income
| 10.574 | 4.37 | 19.354 | 7.739 | 4.897 | 4.374 | 4.688 | 5.508 | 4.767 | 3.329 | 1.076 | 0.694 |
| Operating Income Ratio
| 0.065 | 0.03 | 0.118 | 0.065 | 0.051 | 0.05 | 0.061 | 0.081 | 0.074 | 0.058 | 0.021 | 0.015 |
| Total Other Income Expenses Net
| -0.962 | -0.193 | -0.03 | -0.035 | -0.257 | -0.235 | -0.29 | -0.293 | 0.043 | -0.096 | 0.001 | -0.872 |
| Income Before Tax
| 9.612 | 4.177 | 19.324 | 7.704 | 4.64 | 4.355 | 4.397 | 5.216 | 4.811 | 3.234 | 1.077 | -0.178 |
| Income Before Tax Ratio
| 0.059 | 0.029 | 0.118 | 0.065 | 0.048 | 0.05 | 0.057 | 0.077 | 0.075 | 0.056 | 0.021 | -0.004 |
| Income Tax Expense
| 2.513 | 1.435 | 5.107 | 3.01 | 1.83 | 1.664 | 1.706 | 2.011 | 1.766 | 1.126 | 0.231 | 0.325 |
| Net Income
| 7.099 | 2.742 | 14.217 | 4.694 | 2.81 | 2.691 | 2.69 | 3.205 | 3.046 | 2.107 | 0.846 | 0.147 |
| Net Income Ratio
| 0.044 | 0.019 | 0.087 | 0.039 | 0.029 | 0.031 | 0.035 | 0.047 | 0.047 | 0.037 | 0.017 | 0.003 |
| EPS
| 0.73 | 0.29 | 1.5 | 0.5 | 0.3 | 0.29 | 0.31 | 0.36 | 0.35 | 0.24 | 0.098 | 0.02 |
| EPS Diluted
| 0.72 | 0.28 | 1.48 | 0.5 | 0.29 | 0.28 | 0.3 | 0.36 | 0.34 | 0.24 | 0.098 | 0.02 |
| EBITDA
| 17.189 | 6.461 | 20.808 | 9.118 | 5.444 | 5.306 | 5.436 | 6.278 | 5.854 | 4.211 | 2.014 | 1.13 |
| EBITDA Ratio
| 0.106 | 0.045 | 0.127 | 0.077 | 0.057 | 0.061 | 0.071 | 0.093 | 0.091 | 0.073 | 0.04 | 0.025 |