Compagnie des Alpes SA (CDA.PA)

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CDA.PA
Financials

13.72 (EUR) • At close September 16, 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	2007	2006	2005	2004
Revenue Numbers are in millions	1,125.463	958.537	240.573	615.645	854.011	801.226	755.946	720.179	695.919	692.992	678.033	680.254	641.512	596.603	575.976	579.297	505.697	455.628	375.227	372.266
Cost of Revenue Numbers are in millions	921.876	755.536	472.678	603.02	674.293	103.83	88.66	85.75	81.713	85.739	88.992	87.491	73.485	0	57.601	60.923	50.349	44.749	38.012	41.903
Gross Profit Numbers are in millions	203.587	203.001	-232.105	12.625	179.718	697.396	667.286	634.429	614.206	607.253	589.041	592.763	568.027	596.603	518.375	518.374	455.348	410.879	337.215	330.363
Gross Profit Ratio Numbers are in millions	0.181	0.212	-0.965	0.021	0.21	0.87	0.883	0.881	0.883	0.876	0.869	0.871	0.885	1	0.9	0.895	0.9	0.902	0.899	0.887
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
General & Administrative Expenses Numbers are in millions	0	0	110.775	128.284	152.437	136.544	144.742	138.234	134.71	0	129.924	0	0	98.731	191.589	29.746	191.487	175.904	118.037	0
Selling & Marketing Expenses Numbers are in millions	0	0	-104.646	-91.267	-114.703	270.36	144.742	138.234	134.71	0	129.924	0	129.063	0	0	0	0	0	0	0
SG&A Numbers are in millions	41.872	37.979	6.129	37.017	37.734	406.904	391.211	384.223	378.809	376.543	129.924	0	129.063	98.731	191.589	29.746	191.487	175.904	118.037	0
Other Expenses Numbers are in millions	-28.481	-24.283	-12.781	-30.279	-36.834	-35.106	-32.695	-66.162	0	0	-3.705	1.106	373.612	-3.296	-34.901	-57.947	-42.187	155.025	156.454	-2.314
Operating Expenses Numbers are in millions	70.353	62.262	18.91	67.296	74.568	599.947	566.667	560.281	544.697	543.848	539.711	530.673	502.675	520.351	435.341	433.244	386.777	330.929	274.491	265.129
Operating Income Numbers are in millions	133.234	140.739	-251.015	-54.671	105.15	96.998	98.92	73.088	66.921	60.721	49.33	60.126	66.031	76.252	83.034	85.13	68.571	79.95	62.724	65.234
Operating Income Ratio Numbers are in millions	0.118	0.147	-1.043	-0.089	0.123	0.121	0.131	0.101	0.096	0.088	0.073	0.088	0.103	0.128	0.144	0.147	0.136	0.175	0.167	0.175
Total Other Income Expenses Net Numbers are in millions	-21.24	9.65	98.225	-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 Numbers are in millions	111.994	150.389	-152.79	-123.974	94.783	89.211	84.575	58.552	52.974	46.82	14.118	43.659	48.966	58.143	64.077	58.585	47.535	65.451	53.278	51.715
Income Before Tax Ratio Numbers are in millions	0.1	0.157	-0.635	-0.201	0.111	0.111	0.112	0.081	0.076	0.068	0.021	0.064	0.076	0.097	0.111	0.101	0.094	0.144	0.142	0.139
Income Tax Expense Numbers are in millions	24.935	38.265	-20.27	-12.833	32.246	29.744	19.937	18.205	17.996	16.664	13.802	12.911	15.017	15.868	23.762	22.386	15.735	22.3	18.791	18.049
Net Income Numbers are in millions	90.371	114.4	-121.67	-104.345	62.244	57.199	56.057	33.436	30.033	25.666	1.893	27.732	37.602	47.08	43.147	39.748	31.8	44.682	31.195	29.001
Net Income Ratio Numbers are in millions	0.08	0.119	-0.506	-0.169	0.073	0.071	0.074	0.046	0.043	0.037	0.003	0.041	0.059	0.079	0.075	0.069	0.063	0.098	0.083	0.078
EPS Numbers are in millions	1.79	2.27	-3.71	-3.02	1.81	2.34	2.29	1.38	1.24	1.05	0.057	0.82	0.9	1.23	1.61	1.41	1.2	1.79	1.62	1.54
EPS Diluted Numbers are in millions	1.78	2.27	-3.71	-3.02	1.8	2.33	2.29	1.37	1.23	1.05	0.057	0.81	0.9	1.23	1.57	1.38	1.19	1.74	1.57	1.49
EBITDA Numbers are in millions	305.286	284.111	-110.981	93.775	232.293	219.091	210.686	189.7	183.543	168.613	132.891	164.944	159.823	164.804	165.462	145.161	121.01	124.977	110.881	106.431
EBITDA Ratio Numbers are in millions	0.271	0.296	-0.461	0.152	0.272	0.273	0.279	0.263	0.264	0.243	0.196	0.242	0.249	0.276	0.287	0.251	0.239	0.274	0.296	0.286

Compagnie des Alpes SA

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