Bourse Direct SA (BSD.PA) - Quarterly Income Statement

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BSD.PA
Financials

5.2 (EUR) • At close September 19, 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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Revenue Numbers are in millions	38.4	34.136	34.376	22.582	25.874	22.078	24.349	21.254	23.623	16.152	15.88	15.785	17.409	17.225	17.529	16.634	17.674	17.618	19.36	17.614	19.759	16.941	7.366	17.109	7.366	7.366	6.482	6.482	6.482	6.482	7.144	7.144	7.144	7.144	5.807	5.807	5.807	5.807	5.638	5.638	5.638	5.638	6.403	6.403	6.403	6.403	6.64	6.64	6.64	6.64	4.476	4.476	4.476	4.476
Cost of Revenue Numbers are in millions	0	3.436	4.103	4.178	4.538	3.876	4.252	3.803	3.959	2.707	2.863	0	0	0	0	0	0	0	0	0	0	8.962	0	9.743	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
Gross Profit Numbers are in millions	38.4	30.7	30.273	18.404	21.336	18.202	20.097	17.451	19.664	13.445	13.017	15.785	17.409	17.225	17.529	16.634	17.674	17.618	19.36	17.614	19.759	7.979	7.366	7.366	7.366	7.366	6.482	6.482	6.482	6.482	7.144	7.144	7.144	7.144	5.807	5.807	5.807	5.807	5.638	5.638	5.638	5.638	6.403	6.403	6.403	6.403	6.64	6.64	6.64	6.64	4.476	4.476	4.476	4.476
Gross Profit Ratio Numbers are in millions	1	0.899	0.881	0.815	0.825	0.824	0.825	0.821	0.832	0.832	0.82	1	1	1	1	1	1	1	1	1	1	0.471	1	0.431	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.81	0.896	0.83	0.827	0	0	0	0	0.229	0	0	0	0	0	0	0	0	0	0	0	2.672	2.424	2.424	2.424	2.424	2.239	2.239	2.239	2.239	2.503	2.503	2.503	2.503	4.71	4.71	4.71	4.71	4.637	4.637	4.637	4.637	4.88	4.88	4.88	4.88	4.878	4.878	4.878	4.878	3.529	3.529	3.529	3.529
Selling & Marketing Expenses Numbers are in millions	0	0.837	0.688	0.651	0.604	0.402	0.551	0.439	0.552	0.489	1.023	0.721	0.858	0.902	0.884	0.733	1.127	0.687	1.023	0.78	0.922	0.41	0.392	1.159	0.392	0.392	0.458	0.458	0.458	0.458	0.543	0.543	0.543	0.543	-4.705	-4.705	-4.705	-4.705	-4.619	-4.619	-4.619	-4.619	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0.837	0.688	0.651	0.604	0.402	0.551	0.439	0.552	0.718	1.023	0.721	0.858	0.902	0.884	0.733	1.127	0.687	1.023	0.78	0.922	0.41	2.816	1.159	2.816	2.816	2.697	2.697	2.697	2.697	3.047	3.047	3.047	3.047	0.005	0.005	0.005	0.005	0.018	0.018	0.018	0.018	4.88	4.88	4.88	4.88	4.878	4.878	4.878	4.878	3.529	3.529	3.529	3.529
Other Expenses Numbers are in millions	-20.1	0	0	0	0	-14.086	-14.121	-13.455	-13.922	0	-12.476	0	0	0	0	0	0	0	0	0	0	-2.265	-2.035	-2.035	-2.035	-2.035	-1.95	-1.95	-1.95	-1.95	-2.576	-2.576	-2.576	-2.576	0	0	0	0	0	0	0	0	-9.531	-9.531	-9.531	-9.531	-7.092	-7.092	-7.092	-7.092	-6.895	-6.895	-6.895	-6.895
Operating Expenses Numbers are in millions	-20.1	22.674	22.032	19.58	20.639	18.073	18.346	17.323	17.802	14.57	12.476	15.03	15.206	15.196	15.518	14.796	16.506	16.256	17.046	16.419	16.277	14.666	0.781	14.543	0.781	0.781	0.747	0.747	0.747	0.747	0.471	0.471	0.471	0.471	0.005	0.005	0.005	0.005	0.018	0.018	0.018	0.018	-4.651	-4.651	-4.651	-4.651	-2.214	-2.214	-2.214	-2.214	-3.366	-3.366	-3.366	-3.366
Operating Income Numbers are in millions	18.3	11.565	12.147	2.995	5.251	4.117	5.975	3.996	5.742	1.048	0.541	0.768	2.198	2.032	1.951	1.908	1.36	1.404	2.185	1.794	3.489	2.314	1.433	2.593	1.433	1.433	1.168	1.168	1.168	1.168	1.461	1.461	1.461	1.461	0.708	0.708	0.708	0.708	0.632	0.632	0.632	0.632	1.752	1.752	1.752	1.752	4.426	4.426	4.426	4.426	1.11	1.11	1.11	1.11
Operating Income Ratio Numbers are in millions	0.477	0.339	0.353	0.133	0.203	0.186	0.245	0.188	0.243	0.065	0.034	0.049	0.126	0.118	0.111	0.115	0.077	0.08	0.113	0.102	0.177	0.137	0.195	0.152	0.195	0.195	0.18	0.18	0.18	0.18	0.205	0.205	0.205	0.205	0.122	0.122	0.122	0.122	0.112	0.112	0.112	0.112	0.274	0.274	0.274	0.274	0.667	0.667	0.667	0.667	0.248	0.248	0.248	0.248
Total Other Income Expenses Net Numbers are in millions	-18.3	-1.171	-0.804	-0.306	-0.095	-0.034	-0.004	-0.069	-0.031	0	-0.057	-0.014	0.006	-0.002	0.06	-0.07	-0.192	-0.042	0.129	-0.6	-0.006	-0.039	-0.223	-0.026	-0.223	-0.223	-0.126	-0.126	-0.126	-0.126	-0.293	-0.293	-0.293	-0.293	-0.06	-0.06	-0.06	-0.06	-0.088	-0.088	-0.088	-0.088	-0.581	-0.581	-0.581	-0.581	-0.679	-0.679	-0.679	-0.679	-0.365	-0.365	-0.365	-0.365
Income Before Tax Numbers are in millions	14.2	10.394	11.343	2.689	5.156	4.082	5.972	3.927	5.711	0	0.484	0.755	2.203	2.03	2.011	1.838	1.168	1.362	2.314	1.195	3.483	2.275	1.21	2.567	1.21	1.21	1.042	1.042	1.042	1.042	1.168	1.168	1.168	1.168	0.647	0.647	0.647	0.647	0.544	0.544	0.544	0.544	1.171	1.171	1.171	1.171	3.747	3.747	3.747	3.747	0.745	0.745	0.745	0.745
Income Before Tax Ratio Numbers are in millions	0.37	0.304	0.33	0.119	0.199	0.185	0.245	0.185	0.242	0	0.03	0.048	0.127	0.118	0.115	0.111	0.066	0.077	0.12	0.068	0.176	0.134	0.164	0.15	0.164	0.164	0.161	0.161	0.161	0.161	0.164	0.164	0.164	0.164	0.111	0.111	0.111	0.111	0.096	0.096	0.096	0.096	0.183	0.183	0.183	0.183	0.564	0.564	0.564	0.564	0.166	0.166	0.166	0.166
Income Tax Expense Numbers are in millions	3.8	2.543	3.072	0.621	1.264	1.019	1.713	1.769	1.764	0	0.15	0.103	0.738	0.274	0.692	0.287	0.405	0.015	0.745	0.233	1.228	0.593	0.355	0.826	0.355	0.355	0.263	0.263	0.263	0.263	0.174	0.174	0.174	0.174	-0.072	-0.072	-0.072	-0.072	-0.071	-0.071	-0.071	-0.071	0.538	0.538	0.538	0.538	0.733	0.733	0.733	0.733	0.375	0.375	0.375	0.375
Net Income Numbers are in millions	10.2	7.822	8.11	2.017	3.668	3.063	4.258	2.158	3.947	54.754	0.334	0.858	1.465	1.755	1.318	1.551	0.763	1.377	1.569	0.961	2.254	1.682	0.856	1.741	0.856	0.856	0.779	0.779	0.779	0.779	0.995	0.995	0.995	0.995	0.72	0.72	0.72	0.72	0.615	0.615	0.615	0.615	0.632	0.632	0.632	0.632	3.015	3.015	3.015	3.015	0.369	0.369	0.369	0.369
Net Income Ratio Numbers are in millions	0.266	0.229	0.236	0.089	0.142	0.139	0.175	0.102	0.167	3.39	0.021	0.054	0.084	0.102	0.075	0.093	0.043	0.078	0.081	0.055	0.114	0.099	0.116	0.102	0.116	0.116	0.12	0.12	0.12	0.12	0.139	0.139	0.139	0.139	0.124	0.124	0.124	0.124	0.109	0.109	0.109	0.109	0.099	0.099	0.099	0.099	0.454	0.454	0.454	0.454	0.083	0.083	0.083	0.083
EPS Numbers are in millions	0.19	0.15	0.15	0.038	0.067	0.057	0.079	0.04	0.073	0.7	0.006	0.012	0.03	0.032	0.02	0.039	0.01	0.021	0.03	0.017	0.04	0.03	0.015	0.03	0.015	0.015	0.015	0.015	0.015	0.015	0.018	0.018	0.018	0.018	0.013	0.013	0.013	0.013	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.055	0.055	0.055	0.055	0.007	0.007	0.007	0.007
EPS Diluted Numbers are in millions	0.19	0.15	0.15	0.038	0.067	0.057	0.079	0.04	0.073	0.7	0.006	0.014	0.03	0.038	0.02	0.039	0.01	0.023	0.03	0.017	0.04	0.031	0.015	0.03	0.015	0.015	0.015	0.015	0.015	0.015	0.018	0.018	0.018	0.018	0.013	0.013	0.013	0.013	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.055	0.055	0.055	0.055	0.007	0.007	0.007	0.007
EBITDA Numbers are in millions	32.3	13.212	13.731	4.476	6.682	4.984	6.737	4.823	6.595	0.502	1.272	0.192	0.006	-0.002	0.06	-0.07	-0.192	-0.013	0.129	-0.6	-0.006	-0.039	1.877	-0.026	1.877	1.877	1.111	1.111	1.111	1.111	1.931	1.931	1.931	1.931	1.153	1.153	1.153	1.153	1.059	1.059	1.059	1.059	2.064	2.064	2.064	2.064	4.655	4.655	4.655	4.655	1.277	1.277	1.277	1.277
EBITDA Ratio Numbers are in millions	0.841	0.387	0.399	0.198	0.258	0.226	0.277	0.227	0.279	0.031	0.08	0.012	0	-0	0.003	-0.004	-0.011	-0.001	0.007	-0.034	-0	-0.002	0.255	-0.002	0.255	0.255	0.171	0.171	0.171	0.171	0.27	0.27	0.27	0.27	0.199	0.199	0.199	0.199	0.188	0.188	0.188	0.188	0.322	0.322	0.322	0.322	0.701	0.701	0.701	0.701	0.285	0.285	0.285	0.285

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