Compagnie des Alpes SA

EPA:CDA.PA

15.06 (EUR) • At close November 12, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 1,125.463958.537240.573615.645854.011801.226755.946720.179695.919692.992678.033680.254641.512596.603575.976579.297505.697455.628375.227372.266
Cost of Revenue 921.876755.536472.678603.02674.293103.8388.6685.7581.71385.73988.99287.49173.485057.60160.92350.34944.74938.01241.903
Gross Profit 203.587203.001-232.10512.625179.718697.396667.286634.429614.206607.253589.041592.763568.027596.603518.375518.374455.348410.879337.215330.363
Gross Profit Ratio 0.1810.212-0.9650.0210.210.870.8830.8810.8830.8760.8690.8710.88510.90.8950.90.9020.8990.887
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 00110.775128.284152.437136.544144.742138.234134.710129.9240098.731191.58929.746191.487175.904118.0370
Selling & Marketing Expenses 00-104.646-91.267-114.703270.36144.742138.234134.710129.9240129.0630000000
SG&A 41.87237.9796.12937.01737.734406.904391.211384.223378.809376.543129.9240129.06398.731191.58929.746191.487175.904118.0370
Other Expenses -28.481-24.283-12.781-30.279-36.834-35.106-32.695-66.16200-3.7051.106373.612-3.296-34.901-57.947-42.187155.025156.454-2.314
Operating Expenses 70.35362.26218.9167.29674.568599.947566.667560.281544.697543.848539.711530.673502.675520.351435.341433.244386.777330.929274.491265.129
Operating Income 133.234140.739-251.015-54.671105.1596.99898.9273.08866.92160.72149.3360.12666.03176.25283.03485.1368.57179.9562.72465.234
Operating Income Ratio 0.1180.147-1.043-0.0890.1230.1210.1310.1010.0960.0880.0730.0880.1030.1280.1440.1470.1360.1750.1670.175
Total Other Income Expenses Net -21.249.6598.225-69.303-10.367-7.787-14.345-14.536-13.947-13.901-15.258-16.467-15.707-18.109-18.957-0.108-0.129-14.499-9.446-13.519
Income Before Tax 111.994150.389-152.79-123.97494.78389.21184.57558.55252.97446.8214.11843.65948.96658.14364.07758.58547.53565.45153.27851.715
Income Before Tax Ratio 0.10.157-0.635-0.2010.1110.1110.1120.0810.0760.0680.0210.0640.0760.0970.1110.1010.0940.1440.1420.139
Income Tax Expense 24.93538.265-20.27-12.83332.24629.74419.93718.20517.99616.66413.80212.91115.01715.86823.76222.38615.73522.318.79118.049
Net Income 90.371114.4-121.67-104.34562.24457.19956.05733.43630.03325.6661.89327.73237.60247.0843.14739.74831.844.68231.19529.001
Net Income Ratio 0.080.119-0.506-0.1690.0730.0710.0740.0460.0430.0370.0030.0410.0590.0790.0750.0690.0630.0980.0830.078
EPS 1.792.27-3.71-3.021.812.342.291.381.241.050.0570.820.91.231.611.411.21.791.621.54
EPS Diluted 1.782.27-3.71-3.021.82.332.291.371.231.050.0570.810.91.231.571.381.191.741.571.49
EBITDA 305.286284.111-110.98193.775232.293219.091210.686189.7183.543168.613132.891164.944159.823164.804165.462145.161121.01124.977110.881106.431
EBITDA Ratio 0.2710.296-0.4610.1520.2720.2730.2790.2630.2640.2430.1960.2420.2490.2760.2870.2510.2390.2740.2960.286