Avenir Telecom S.A.
EPA:AVT.PA
0.0685 (EUR) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q4 | 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 | 2013 Q1 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6.792 | 7.31 | 9.681 | 13.627 | 22.662 | 21.187 | 4.283 | 11.866 | 16.462 | 15.179 | 14.268 | 15.786 | 21.576 | 21.866 | 29.653 | 25.912 | 59.101 | 52.845 | 75.472 | 93.126 | 124.814 | 131.393 | 201.492 | 0 | 105.579 | 234.854 | 234.854 | 282.102 | 282.102 | 285.436 | 285.436 | 356.165 | 356.165 | 367.204 | 367.204 | 259.922 | 259.922 |
| Cost of Revenue
| 6.778 | 6.834 | 9.094 | 11.892 | 20.191 | 18.378 | 4.686 | 9.625 | 13.791 | 13.465 | 12.97 | 11.494 | 15.983 | 15.767 | 14.82 | 18.387 | 41.903 | 34.335 | 56.55 | 56.042 | 88.371 | 91.639 | 145.459 | 0 | 78.719 | 173.85 | 173.85 | 218.014 | 218.014 | 221.159 | 221.159 | 280.299 | 280.299 | 295.35 | 295.35 | 209.154 | 209.154 |
| Gross Profit
| 0.014 | 0.476 | 0.587 | 1.735 | 2.471 | 2.809 | -0.403 | 2.241 | 2.671 | 1.714 | 1.298 | 4.292 | 5.593 | 6.099 | 14.833 | 7.525 | 17.198 | 18.51 | 18.922 | 37.084 | 36.443 | 39.754 | 56.033 | 0 | 26.86 | 61.004 | 61.004 | 64.088 | 64.088 | 64.277 | 64.277 | 75.866 | 75.866 | 71.854 | 71.854 | 50.768 | 50.768 |
| Gross Profit Ratio
| 0.002 | 0.065 | 0.061 | 0.127 | 0.109 | 0.133 | -0.094 | 0.189 | 0.162 | 0.113 | 0.091 | 0.272 | 0.259 | 0.279 | 0.5 | 0.29 | 0.291 | 0.35 | 0.251 | 0.398 | 0.292 | 0.303 | 0.278 | 0 | 0.254 | 0.26 | 0.26 | 0.227 | 0.227 | 0.225 | 0.225 | 0.213 | 0.213 | 0.196 | 0.196 | 0.195 | 0.195 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.898 | 1.765 | 2.836 | 1.984 | 1.818 | 2.032 | 1.858 | 1.816 | 1.257 | 2.67 | 2.252 | 3.218 | 3.366 | 3.678 | 3.946 | 4.769 | 10.778 | 7.253 | 10.969 | 8.115 | 9.435 | 8.807 | 13.867 | 0 | 6.44 | 14.457 | 14.457 | 14.052 | 14.052 | 16.575 | 16.575 | 16.308 | 16.308 | 14.612 | 14.612 | 10.359 | 10.359 |
| Selling & Marketing Expenses
| 1.149 | 0.943 | 0.812 | 0.71 | 0.658 | 0.648 | 0.568 | 0.602 | 0.637 | 1.465 | 2.055 | 1.97 | 3.433 | 3.527 | 6.346 | 2.256 | 17.179 | 14.39 | 32.095 | 26.048 | 39.684 | 30.937 | 35.215 | 0 | 17.96 | 40.169 | 40.169 | 0 | 0 | 0 | 0 | 52.166 | 52.166 | 47.644 | 47.644 | 31.398 | 31.398 |
| SG&A
| 3.958 | 3.532 | 4.681 | 3.469 | 3.21 | 3.512 | 2.327 | 3.594 | 4.1 | 4.69 | 5.003 | 5.884 | 7.763 | 8.197 | 11.162 | 8.723 | 31.336 | 24.434 | 46.335 | 36.982 | 52.657 | 42.642 | 51.258 | 0 | 25.931 | 14.457 | 14.457 | 14.052 | 14.052 | 16.575 | 16.575 | 68.474 | 68.474 | 62.256 | 62.256 | 41.756 | 41.756 |
| Other 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 | 40.252 | 40.252 | 43.505 | 43.505 | 47.953 | 47.953 | 6.549 | 6.549 | -0.291 | -0.291 | -0.692 | -0.692 |
| Operating Expenses
| 3.958 | 3.532 | 4.681 | 3.469 | 3.21 | 3.512 | 2.327 | 3.594 | 4.1 | 4.69 | 5.03 | 5.75 | 7.818 | 6.819 | 9.784 | 9.724 | 34.279 | 29.933 | 49.129 | 38.23 | 52.886 | 42.877 | 56.803 | 0 | 26 | 54.709 | 54.709 | 57.557 | 57.557 | 64.528 | 64.528 | 75.023 | 75.023 | 61.965 | 61.965 | 41.064 | 41.064 |
| Operating Income
| -3.944 | -3.056 | -4.094 | -1.734 | -0.739 | -0.703 | -2.73 | -1.353 | -1.429 | -2.976 | -3.705 | -1.592 | -2.172 | -2.098 | 4.97 | -2.498 | -14.38 | -5.682 | -26.662 | -0.649 | -16.355 | -3.037 | 4.803 | 0 | 0.916 | 6.296 | 6.296 | 6.532 | 6.532 | -0.251 | -0.251 | 0.844 | 0.844 | 9.89 | 9.89 | 9.704 | 9.704 |
| Operating Income Ratio
| -0.581 | -0.418 | -0.423 | -0.127 | -0.033 | -0.033 | -0.637 | -0.114 | -0.087 | -0.196 | -0.26 | -0.101 | -0.101 | -0.096 | 0.168 | -0.096 | -0.243 | -0.108 | -0.353 | -0.007 | -0.131 | -0.023 | 0.024 | 0 | 0.009 | 0.027 | 0.027 | 0.023 | 0.023 | -0.001 | -0.001 | 0.002 | 0.002 | 0.027 | 0.027 | 0.037 | 0.037 |
| Total Other Income Expenses Net
| 0.135 | -0.15 | -0.828 | 2.265 | 1.008 | -0.695 | 1.511 | -0.324 | -0.329 | -0.153 | -0.047 | 0.533 | -0.055 | -0.117 | -0.041 | 0.083 | -2.987 | -6.16 | -0.363 | -1.129 | -0.652 | -0.674 | -6.171 | 0 | -0.447 | -0.834 | -0.834 | -1.237 | -1.237 | -1.573 | -1.573 | -2.334 | -2.334 | -1.913 | -1.913 | -0.684 | -0.684 |
| Income Before Tax
| -3.809 | -3.206 | -4.922 | 0.531 | 0.269 | -1.398 | -1.219 | -1.677 | -1.695 | -3.129 | -3.75 | -1.44 | -2.225 | -0.72 | 5.075 | -2.197 | -17.367 | -11.842 | -30.649 | -1.778 | -17.007 | -3.711 | -1.368 | 0 | 0.469 | 5.462 | 5.462 | 5.295 | 5.295 | -1.824 | -1.824 | -1.49 | -1.49 | 7.977 | 7.977 | 9.021 | 9.021 |
| Income Before Tax Ratio
| -0.561 | -0.439 | -0.508 | 0.039 | 0.012 | -0.066 | -0.285 | -0.141 | -0.103 | -0.206 | -0.263 | -0.091 | -0.103 | -0.033 | 0.171 | -0.085 | -0.294 | -0.224 | -0.406 | -0.019 | -0.136 | -0.028 | -0.007 | 0 | 0.004 | 0.023 | 0.023 | 0.019 | 0.019 | -0.006 | -0.006 | -0.004 | -0.004 | 0.022 | 0.022 | 0.035 | 0.035 |
| Income Tax Expense
| 0 | 0.075 | -0.062 | -0.361 | -0.433 | 0.071 | -1.902 | -2.552 | 0.056 | 0.592 | 0.014 | 0.026 | 0.016 | 0 | 1.484 | 0.05 | 0.962 | 0.218 | 0.875 | 0.752 | 22.471 | 0.703 | 1.501 | 0 | 0.676 | 2.472 | 2.472 | 2.245 | 2.245 | 2.239 | 2.239 | -3.419 | -3.419 | -9.242 | -9.242 | 2.885 | 2.885 |
| Net Income
| -3.719 | -3.281 | -4.86 | 0.892 | 0.702 | -1.469 | 0.518 | 0.875 | -0.702 | -3.721 | -3.764 | -1.466 | -2.241 | -0.72 | 3.591 | -2.247 | -18.329 | -12.06 | -29.774 | -2.53 | -39.478 | -4.414 | -2.869 | 0 | -0.208 | 2.987 | 2.987 | 3.025 | 3.025 | -3.643 | -3.643 | 0.895 | 0.895 | 6.011 | 6.011 | 4.44 | 4.44 |
| Net Income Ratio
| -0.548 | -0.449 | -0.502 | 0.065 | 0.031 | -0.069 | 0.121 | 0.074 | -0.043 | -0.245 | -0.264 | -0.093 | -0.104 | -0.033 | 0.121 | -0.087 | -0.31 | -0.228 | -0.395 | -0.027 | -0.316 | -0.034 | -0.014 | 0 | -0.002 | 0.013 | 0.013 | 0.011 | 0.011 | -0.013 | -0.013 | 0.003 | 0.003 | 0.016 | 0.016 | 0.017 | 0.017 |
| EPS
| -0.056 | -0.049 | -0.12 | 0.11 | 0.3 | -1.88 | 1.89 | 21.77 | -12.79 | -179.91 | -213.75 | -85.53 | -130.74 | -42 | 209.5 | -131.09 | -1,069.31 | -704.03 | -2,055.08 | -174.63 | -2,726.38 | -307.21 | -198.41 | 0 | -14.34 | 208 | 208 | 211.2 | 211.2 | -253 | -253 | 64 | 64 | 416 | 416 | 320 | 320 |
| EPS Diluted
| -0.057 | -0.049 | -0.12 | 0.11 | 0.3 | -1.88 | 1.89 | 21.77 | -12.78 | -179.91 | -213.75 | -84.54 | -130.1 | -42 | 209.5 | -131.09 | -1,069.31 | -703.58 | -2,055.08 | -174.63 | -2,726.38 | -305 | -198.24 | 0 | -14.34 | 204.8 | 204.8 | 208 | 208 | -253 | -253 | 64 | 64 | 416 | 416 | 320 | 320 |
| EBITDA
| -7.663 | -2.478 | -4.073 | -1.716 | 0.561 | -0.697 | -0.711 | -1.304 | -1.34 | -2.74 | -3.663 | -1.569 | -2.153 | -2.031 | 5.198 | -2.369 | -13.467 | -1.617 | -24.449 | 1.011 | -9.459 | -0.327 | 7.778 | 0 | 2.581 | 6.745 | 6.745 | 7.477 | 7.477 | 0.707 | 0.707 | 12.543 | 12.543 | 14.227 | 14.227 | 13.866 | 13.866 |
| EBITDA Ratio
| -1.128 | -0.392 | -0.421 | -0.126 | -0.032 | -0.033 | -0.674 | -0.098 | -0.076 | -0.184 | -0.257 | -0.099 | -0.1 | -0.093 | 0.175 | -0.091 | -0.228 | -0.031 | -0.324 | 0.011 | -0.076 | -0.002 | 0.039 | 0 | 0.024 | 0.029 | 0.029 | 0.027 | 0.027 | 0.002 | 0.002 | 0.035 | 0.035 | 0.039 | 0.039 | 0.053 | 0.053 |