Société Industrielle et Financière de l'Artois
EPA:ARTO.PA
9700 (EUR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q2 | 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 77.435 | 85.858 | 72.82 | 78.348 | 69.907 | 66.455 | 53.819 | 70.598 | 57.991 | 83.888 | 71.291 | 84.737 | 78.254 | 86.955 | 74.475 | 78.756 | 76.814 | 83.524 | 70.185 | 69.985 | 63.327 | 71.58 | 61.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 51.051 | 59.329 | 78.93 | 79.028 | 71.931 | 70.332 | 59.636 | 71.929 | 66.823 | 83.436 | 71.829 | 56.732 | 50.199 | 56.167 | 44.772 | 47.645 | 50.196 | 53.756 | 45.213 | 43.604 | 40.764 | 43.299 | 36.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 26.384 | 26.529 | -6.11 | -0.68 | -2.024 | -3.877 | -5.817 | -1.331 | -8.832 | 0.452 | -0.538 | 28.005 | 28.055 | 30.788 | 29.703 | 31.111 | 26.618 | 29.768 | 24.972 | 26.381 | 22.563 | 28.281 | 25.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.341 | 0.309 | -0.084 | -0.009 | -0.029 | -0.058 | -0.108 | -0.019 | -0.152 | 0.005 | -0.008 | 0.33 | 0.359 | 0.354 | 0.399 | 0.395 | 0.347 | 0.356 | 0.356 | 0.377 | 0.356 | 0.395 | 0.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 12.2 | 0 | 11.9 | 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
| 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 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 30.968 | 26.47 | 2.054 | 0.87 | 1.194 | 1.109 | 1.166 | 2.068 | 2.446 | 2.594 | 3.739 | 28.053 | 27.553 | 27.625 | 28.345 | 28.551 | 27.724 | 27.974 | 25.88 | 24.896 | 23.333 | 24.71 | 24.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1.246 | -164.618 | 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
| 32.214 | 27.253 | 2.054 | 0.87 | 1.194 | 1.109 | 1.166 | 2.068 | 2.446 | 2.594 | 3.739 | 31.605 | 29.3 | 133.583 | 30.637 | 33.703 | 30.474 | 30.025 | 249.681 | 25.613 | 24.361 | 26.463 | 25.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| -5.83 | 0.251 | -8.164 | -1.55 | -3.218 | -4.986 | -6.983 | -3.399 | -11.278 | -2.142 | -4.277 | -7.012 | -1.203 | 1.269 | -0.043 | -1.109 | -1.629 | 1.993 | -1.85 | -0.615 | -2.042 | 1.941 | -0.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| -0.075 | 0.003 | -0.112 | -0.02 | -0.046 | -0.075 | -0.13 | -0.048 | -0.194 | -0.026 | -0.06 | -0.083 | -0.015 | 0.015 | -0.001 | -0.014 | -0.021 | 0.024 | -0.026 | -0.009 | -0.032 | 0.027 | -0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 17.571 | 12.481 | 28.859 | 3.097 | 22.138 | 3.394 | 23.04 | 38.951 | 30.537 | 3.831 | 15.556 | 4.986 | 16.409 | 164.388 | 13.403 | -1.37 | 10.547 | -1.82 | 294.451 | 3.448 | 11.703 | 2.232 | 10.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 11.741 | 12.732 | 20.695 | 1.547 | 18.92 | -1.592 | 16.057 | 35.552 | 19.259 | 1.689 | 11.279 | -2.026 | 15.206 | 165.657 | 13.36 | -2.479 | 8.918 | 0.173 | 292.601 | 2.833 | 9.661 | 4.173 | 10.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.152 | 0.148 | 0.284 | 0.02 | 0.271 | -0.024 | 0.298 | 0.504 | 0.332 | 0.02 | 0.158 | -0.024 | 0.194 | 1.905 | 0.179 | -0.031 | 0.116 | 0.002 | 4.169 | 0.04 | 0.153 | 0.058 | 0.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 4.878 | 4.732 | 3.226 | 1.017 | 0.853 | 0.868 | 1.406 | 1.653 | 1.743 | 2.966 | 1.13 | 0.654 | 1.844 | 2.775 | 1.695 | 1.873 | 1.155 | 1.258 | 18.608 | 1.481 | 1.332 | 1.107 | 1.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 10.752 | 8.959 | 21.359 | 1.12 | 19.775 | -0.762 | 18.289 | 18.252 | 25.052 | -0.205 | 12.721 | -0.981 | 14.404 | 161.994 | 12.561 | -0.337 | 9.828 | 1.19 | 275.186 | 1.875 | 9.452 | 2.309 | 9.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.139 | 0.104 | 0.293 | 0.014 | 0.283 | -0.011 | 0.34 | 0.259 | 0.432 | -0.002 | 0.178 | -0.012 | 0.184 | 1.863 | 0.169 | -0.004 | 0.128 | 0.014 | 3.921 | 0.027 | 0.149 | 0.032 | 0.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 40.39 | 33.66 | 80.24 | 4.21 | 74.29 | -2.86 | 68.7 | 68.56 | 94.11 | -0.77 | 47.79 | -3.69 | 54.11 | 608.54 | 47.19 | -1.27 | 36.92 | 4.47 | 1,033.76 | 7.04 | 35.51 | 8.67 | 35.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 40.39 | 33.65 | 80.24 | 4.21 | 74.29 | -2.86 | 68.7 | 68.56 | 94.11 | -0.77 | 47.79 | -3.69 | 54.11 | 608.54 | 47.19 | -1.27 | 36.92 | 4.47 | 1,033.76 | 7.04 | 35.51 | 8.67 | 35.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| -4.875 | 0.48 | -7.027 | -2.259 | -2.33 | -2.911 | -6.474 | 1.219 | -10.077 | 2.54 | -4.23 | -1.432 | 1.396 | 4.202 | 1.222 | 2.18 | -0.006 | 6.256 | -1.035 | 2.97 | -1.425 | 5.113 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| -0.063 | 0.006 | -0.096 | -0.029 | -0.033 | -0.044 | -0.12 | 0.017 | -0.174 | 0.03 | -0.059 | -0.017 | 0.018 | 0.048 | 0.016 | 0.028 | -0 | 0.075 | -0.015 | 0.042 | -0.023 | 0.071 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |