
Aubay Société Anonyme
EPA:AUB.PA
45.8 (EUR) • At close April 17, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 540.297 | 534.116 | 513.547 | 470.601 | 426.382 | 417.757 | 400.579 | 348.721 | 326.4 | 273.82 | 243.284 | 211.092 | 190.396 | 185.566 | 164.605 | 147.245 | 161.389 | 165.559 | 120.834 | 71.485 | 57.131 | 49.265 | 51.506 |
Cost of Revenue
| 478.235 | 482.494 | 448.621 | 409.801 | 374.071 | 364.748 | 353.9 | 311.059 | 290.564 | 244.01 | 219.377 | 191.698 | 173.076 | 168.244 | 150.344 | 35.273 | 41.337 | 39.109 | 30.103 | 19.091 | 14.974 | 12.127 | 13.241 |
Gross Profit
| 62.062 | 51.622 | 64.926 | 60.8 | 52.311 | 53.009 | 46.679 | 37.662 | 35.836 | 29.81 | 23.907 | 19.394 | 17.32 | 17.322 | 14.261 | 111.972 | 120.052 | 126.45 | 90.731 | 52.394 | 42.157 | 37.138 | 38.265 |
Gross Profit Ratio
| 0.115 | 0.097 | 0.126 | 0.129 | 0.123 | 0.127 | 0.117 | 0.108 | 0.11 | 0.109 | 0.098 | 0.092 | 0.091 | 0.093 | 0.087 | 0.76 | 0.744 | 0.764 | 0.751 | 0.733 | 0.738 | 0.754 | 0.743 |
Reseach & Development Expenses
| 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 | 2.157 | 0 | 100.867 | 104.946 | 107.614 | 78.265 | 0.099 | 0.191 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78.124 | 0 | 0 | 0 | 0 |
SG&A
| 1.027 | 0 | -10.053 | -9.087 | 0.187 | 1.484 | 1.466 | 0.728 | 0.454 | 0.163 | 0.135 | 0.596 | 0 | 2.157 | 0 | 100.867 | 104.946 | 107.614 | 0.141 | 0.099 | 0.191 | 0 | 0 |
Other Expenses
| 15.157 | 106.938 | 13.969 | 12.402 | 12.559 | 11.672 | 5.692 | 2.957 | 5.354 | 5.201 | 5.17 | 2.835 | 3.352 | 0.054 | 2.814 | 3.122 | 2.852 | 4.555 | 79.208 | 46.476 | 37.919 | 34.029 | 36.875 |
Operating Expenses
| 16.184 | 106.938 | 3.916 | 3.315 | 88.269 | 12.74 | 6.975 | 3.685 | 5.458 | 4.766 | 5.024 | 3.141 | 3.352 | 2.211 | 2.814 | 103.989 | 107.798 | 112.169 | 79.349 | 46.575 | 38.11 | 34.029 | 36.875 |
Operating Income
| 45.878 | 42.329 | 50.084 | 47.318 | 38.64 | 39.853 | 39.521 | 33.676 | 30.028 | 24.446 | 18.602 | 15.963 | 13.968 | 15.111 | 11.447 | 7.983 | 12.254 | 14.281 | 11.382 | 5.819 | 3.744 | 3.109 | 1.39 |
Operating Income Ratio
| 0.085 | 0.079 | 0.098 | 0.101 | 0.091 | 0.095 | 0.099 | 0.097 | 0.092 | 0.089 | 0.076 | 0.076 | 0.073 | 0.081 | 0.07 | 0.054 | 0.076 | 0.086 | 0.094 | 0.081 | 0.066 | 0.063 | 0.027 |
Total Other Income Expenses Net
| 2.835 | 1.047 | -0.681 | 0.084 | -0.419 | -0.309 | -0.273 | -0.094 | -0.073 | -0.218 | -0.893 | -0.609 | -0.71 | -0.958 | -0.26 | -1.293 | -1.306 | -1.874 | -1.108 | -0.202 | -0.168 | -0.907 | -2.554 |
Income Before Tax
| 48.713 | 43.376 | 49.403 | 47.402 | 38.221 | 39.544 | 39.248 | 33.582 | 29.955 | 24.228 | 17.709 | 15.354 | 13.258 | 14.153 | 11.187 | 6.69 | 10.948 | 12.407 | 10.274 | 5.617 | 3.576 | 2.202 | -1.164 |
Income Before Tax Ratio
| 0.09 | 0.081 | 0.096 | 0.101 | 0.09 | 0.095 | 0.098 | 0.096 | 0.092 | 0.088 | 0.073 | 0.073 | 0.07 | 0.076 | 0.068 | 0.045 | 0.068 | 0.075 | 0.085 | 0.079 | 0.063 | 0.045 | -0.023 |
Income Tax Expense
| 11.069 | 9.968 | 13.774 | 12.921 | 12.036 | 13.135 | 11.921 | 9.645 | 8.681 | 8.184 | 6.015 | 6.294 | 6.383 | 6.265 | 5.257 | 3.121 | 3.761 | 4.318 | 2.476 | 1.833 | 1.893 | 1.232 | 0.192 |
Net Income
| 37.644 | 33.408 | 35.629 | 34.409 | 26.132 | 26.409 | 27.327 | 23.937 | 21.274 | 15.903 | 11.645 | 9.022 | 6.678 | 7.736 | 6.275 | 3.984 | 7.281 | 7.041 | 7.229 | 3.48 | 1.43 | 0.97 | -1.356 |
Net Income Ratio
| 0.07 | 0.063 | 0.069 | 0.073 | 0.061 | 0.063 | 0.068 | 0.069 | 0.065 | 0.058 | 0.048 | 0.043 | 0.035 | 0.042 | 0.038 | 0.027 | 0.045 | 0.043 | 0.06 | 0.049 | 0.025 | 0.02 | -0.026 |
EPS
| 2.94 | 2.54 | 2.69 | 2.6 | 1.98 | 2 | 2.08 | 1.83 | 1.63 | 1.23 | 0.9 | 0.69 | 0.49 | 0.55 | 0.45 | 0.29 | 0.53 | 0.52 | 0.58 | 0.29 | 0.13 | -0.18 | -1.03 |
EPS Diluted
| 2.93 | 2.54 | 2.67 | 2.59 | 1.97 | 1.99 | 2.07 | 1.82 | 1.62 | 1.22 | 0.89 | 0.68 | 0.48 | 0.54 | 0.44 | 0.29 | 0.53 | 0.49 | 0.47 | 0.27 | 0.12 | -0.18 | -1.03 |
EBITDA
| 53.409 | 53.289 | 57.723 | 55.454 | 46.437 | 47.681 | 42.442 | 36.878 | 32.072 | 26.409 | 20.124 | 18.066 | 15.088 | 16.229 | 12.635 | 8.821 | 13.813 | 15.208 | 11.845 | 6.026 | 4.076 | 6 | 10.098 |
EBITDA Ratio
| 0.099 | 0.1 | 0.112 | 0.118 | 0.109 | 0.114 | 0.106 | 0.106 | 0.098 | 0.096 | 0.083 | 0.086 | 0.079 | 0.087 | 0.077 | 0.06 | 0.086 | 0.092 | 0.098 | 0.084 | 0.071 | 0.122 | 0.196 |