Assystem S.A. (ASY.PA) - Income Statement

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ASY.PA
Financials

37.2 (EUR) • At close November 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	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	577.5	493.5	445.4	438.8	497.5	444.1	395.2	380.1	907.7	866.6	864.7	855.6	760.6	636.5	613.1	672.1	652.6	642.1	540.1	426.2	163.077	148.293
Cost of Revenue Numbers are in millions	401.2	406.6	369.7	379.5	416.7	322	277.7	268.1	644.8	631.9	624.8	11.5	0	0	0	0	0	0	0	0	43.31	33.269
Gross Profit Numbers are in millions	176.3	86.9	75.7	59.3	80.8	122.1	117.5	112	262.9	234.7	239.9	844.1	760.6	636.5	613.1	672.1	652.6	642.1	540.1	426.2	119.767	115.024
Gross Profit Ratio Numbers are in millions	0.305	0.176	0.17	0.135	0.162	0.275	0.297	0.295	0.29	0.271	0.277	0.987	1	1	1	1	1	1	1	1	0.734	0.776
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	26.8	-2.8	-3.9	-28	-8.2	0.7	20.4	0	1.7	0	0	0	0	58.5	49.4	0.925	103.637	99.336
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	12.9	11.6	11.5	35.7	30.3	5	4.1	34.4	0	0	0	0	0	1.3	1.1	0	0	0
SG&A Numbers are in millions	3.4	55.8	46.6	38.9	39.7	8.8	7.6	7.7	22.1	5.7	24.5	34.4	1.7	0	0	0	0	59.8	50.5	0.925	103.637	99.336
Other Expenses Numbers are in millions	0	-1.1	-0.8	-2.1	-2.6	-2.3	-8.4	-0.9	1	-6.2	-4.7	-2.5	700.2	592.2	605.3	629.8	616.7	-0.4	-0.8	-0.8	6.227	4.134
Operating Expenses Numbers are in millions	3.4	56.9	47.4	41	42.3	94.8	98.7	104.1	222.2	204.2	197.2	783.3	701.9	592.2	605.3	629.8	616.7	610.9	499.3	399.5	109.864	103.47
Operating Income Numbers are in millions	172.9	30	28.3	18.3	38.5	25.2	25.1	20.7	57.3	51.1	59	60.9	58.7	44.3	8	42.3	35.9	31.2	41.5	27.2	9.903	11.554
Operating Income Ratio Numbers are in millions	0.299	0.061	0.064	0.042	0.077	0.057	0.064	0.054	0.063	0.059	0.068	0.071	0.077	0.07	0.013	0.063	0.055	0.049	0.077	0.064	0.061	0.078
Total Other Income Expenses Net Numbers are in millions	-61.6	-104.9	11.7	-37	-4.3	1.2	-7	-3.8	-16.8	-5.7	-13.2	-8.5	1.2	-6	-4.6	-5.3	-6.9	-5.5	-5.2	-2.2	-58.705	-13.172
Income Before Tax Numbers are in millions	111.3	43.6	41.9	25	34.2	26.4	18.1	8.9	40.5	30.5	39.9	52.4	59.9	38.3	3.1	37	29	25.7	36.3	25	-48.802	-1.618
Income Before Tax Ratio Numbers are in millions	0.193	0.088	0.094	0.057	0.069	0.059	0.046	0.023	0.045	0.035	0.046	0.061	0.079	0.06	0.005	0.055	0.044	0.04	0.067	0.059	-0.299	-0.011
Income Tax Expense Numbers are in millions	8.5	6.6	7.2	4.6	11.2	6.2	4.8	4.5	13.1	8.6	12.8	18.2	18.6	14.7	4	11.2	10.8	8.9	11.1	7.3	-1.926	-3.582
Net Income Numbers are in millions	102	48.9	34.2	-23.4	27	19.4	12.8	3.8	19.5	21.8	27.1	33.2	41.2	22.5	-0.9	25.8	18	5.7	26.5	20.3	-46.836	2.02
Net Income Ratio Numbers are in millions	0.177	0.099	0.077	-0.053	0.054	0.044	0.032	0.01	0.021	0.025	0.031	0.039	0.054	0.035	-0.001	0.038	0.028	0.009	0.049	0.048	-0.287	0.014
EPS Numbers are in millions	6.87	3.3	2.31	-1.56	1.8	1.29	0.61	0.15	0.9	0.89	1.46	1.73	2.13	1.1	-0.047	1.29	0.87	0.3	1.42	106	-2.54	1.07
EPS Diluted Numbers are in millions	6.79	3.24	2.28	-1.56	1.76	1.26	0.6	0.15	0.9	0.89	1.32	1.56	1.57	1.08	-0.047	1.27	0.84	0.28	1.22	95	-2.54	0.7
EBITDA Numbers are in millions	145.5	44.4	42.1	-2.3	50.2	28.5	18	10.5	63.7	57.5	66.1	69.2	73.3	47.3	21	53.3	52.6	39.6	45.1	32.3	66.024	17.637
EBITDA Ratio Numbers are in millions	0.252	0.09	0.095	0.073	0.103	0.064	0.069	0.06	0.07	0.066	0.076	0.078	0.088	0.08	0.034	0.079	0.081	0.062	0.082	0.08	0.405	0.119

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