Aurea SA (AURE.PA) - Income Statement

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AURE.PA
Financials

6.7 (EUR) • At close November 8, 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
Revenue Numbers are in millions	245.8	253.497	219.347	144.462	184.852	217.139	203.49	160.439	175.98	168.642	156.581	173.915	162.39	117.624	64.157	71.811
Cost of Revenue Numbers are in millions	198.112	245.885	205.49	144.967	181.769	202.34	189.271	152.16	166.827	160.032	127.604	138.818	138.41	90.799	44.341	44.695
Gross Profit Numbers are in millions	47.688	7.612	13.857	-0.505	3.083	14.799	14.219	8.279	9.153	8.61	28.977	35.097	23.98	26.825	19.816	27.116
Gross Profit Ratio Numbers are in millions	0.194	0.03	0.063	-0.003	0.017	0.068	0.07	0.052	0.052	0.051	0.185	0.202	0.148	0.228	0.309	0.378
Reseach & Development Expenses Numbers are in millions	0.005	0.006	0.005	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	0.919	2.703	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.919	2.703	0	0
Other Expenses Numbers are in millions	-249.4	-2.104	-4.006	-2.58	-2.222	-2.85	-2.4	-2.028	-2.213	-0.34	-0.214	-0.589	18.796	19.193	12.65	15.966
Operating Expenses Numbers are in millions	249.4	2.104	4.006	2.58	2.222	10.294	9.428	7.356	6.337	2.237	26.376	29.157	19.715	19.193	12.65	15.966
Operating Income Numbers are in millions	-3.6	5.508	9.851	-3.085	0.861	4.887	5.111	0.64	3.238	2.464	4.262	4.928	8.227	7.632	7.166	11.15
Operating Income Ratio Numbers are in millions	-0.015	0.022	0.045	-0.021	0.005	0.023	0.025	0.004	0.018	0.015	0.027	0.028	0.051	0.065	0.112	0.155
Total Other Income Expenses Net Numbers are in millions	3.6	-0.811	3.651	-2.419	-2.259	-1.376	-1.341	-0.281	-0.922	3.609	-0.873	-3.116	-2.035	-0.487	-1.273	1.272
Income Before Tax Numbers are in millions	5.853	4.697	13.502	-5.504	-1.398	3.511	3.77	0.359	2.316	6.073	3.389	3.767	6.192	7.145	5.893	12.422
Income Before Tax Ratio Numbers are in millions	0.024	0.019	0.062	-0.038	-0.008	0.016	0.019	0.002	0.013	0.036	0.022	0.022	0.038	0.061	0.092	0.173
Income Tax Expense Numbers are in millions	1.206	1.669	2.283	-0.857	0.008	0.738	0.41	0.229	0.088	0.185	0.37	1.82	0.254	2.316	-0.197	4.105
Net Income Numbers are in millions	4.635	3	11.224	-4.646	-1.417	2.761	4.162	0.573	2.4	4.8	1.45	1.944	6.049	4.226	6.263	8.317
Net Income Ratio Numbers are in millions	0.019	0.012	0.051	-0.032	-0.008	0.013	0.02	0.004	0.014	0.028	0.009	0.011	0.037	0.036	0.098	0.116
EPS Numbers are in millions	0.49	0.31	1.18	-0.49	-0.15	0.24	0.36	0.05	0.21	0.56	0.12	0.17	0.51	0.38	0.54	0.71
EPS Diluted Numbers are in millions	0.49	0.31	1.18	-0.49	-0.15	0.24	0.36	0.05	0.21	0.56	0.12	0.17	0.46	0.38	0.48	0.62
EBITDA Numbers are in millions	10.485	13.584	19.625	5.815	9.521	11.582	11.821	6.25	9.378	8.505	8.23	12.533	15.599	11.669	13.469	14.872
EBITDA Ratio Numbers are in millions	0.043	0.054	0.089	0.04	0.052	0.053	0.058	0.039	0.053	0.05	0.053	0.072	0.096	0.099	0.21	0.207

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