Chargeurs SA (CRI.PA) - Quarterly Income Statement

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CRI.PA
Financials

10.1 (EUR) • At close November 13, 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 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	374.3	300.4	352.8	347.7	398.7	364.2	372.4	303.5	518.5	300.1	326.1	286.2	287.1	251.2	281.8	252.9	253.5	242.1	256.6	243.9	227.1	239.4
Cost of Revenue Numbers are in millions	275	219.9	267	261.3	296.6	280.4	275.4	219.9	388.4	219.4	242.3	207.7	211.3	181.4	210	188.1	188.3	181.7	196.5	188.8	179.1	189.6
Gross Profit Numbers are in millions	99.3	80.5	85.8	86.4	102.1	83.8	97	83.6	130.1	80.7	83.8	78.5	75.8	69.8	71.8	64.8	65.2	60.4	60.1	55.1	48	49.8
Gross Profit Ratio Numbers are in millions	0.265	0.268	0.243	0.248	0.256	0.23	0.26	0.275	0.251	0.269	0.257	0.274	0.264	0.278	0.255	0.256	0.257	0.249	0.234	0.226	0.211	0.208
Reseach & Development Expenses Numbers are in millions	2.5	2.1	2.5	1.8	2.4	2.7	2.8	2.2	2.6	2	2.1	2.1	1.9	2.4	1.9	2	1.7	2.4	1.9	2.1	1.1	2
General & Administrative Expenses Numbers are in millions	36.5	0	31.8	27.8	32.1	26.4	25.1	30.5	30.2	23.6	22.8	19.6	20.2	18.9	17.7	16.1	16.5	16.7	15.4	15.9	16.5	15.7
Selling & Marketing Expenses Numbers are in millions	43.3	0	40.5	40.1	45.4	40.8	37.8	34.7	39.5	37.7	37.4	32.7	28.9	27.7	28.7	28.1	26.7	26.6	27.3	25.3	23.8	24.6
SG&A Numbers are in millions	79.8	68.2	72.3	67.9	77.5	67.2	62.9	65.2	69.7	61.3	60.2	52.4	49.3	46.7	46.5	44.5	43.3	43.4	42.9	41.5	40.6	40.5
Other Expenses Numbers are in millions	6.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	89.1	70.3	74.8	69.7	79.9	69.9	65.7	67.4	72.3	63.3	62.3	61.8	51.9	52.1	52.8	49.1	46.7	51.3	56.9	44	39.5	41.8
Operating Income Numbers are in millions	10.2	10.2	11	16.7	22.2	13.9	31.3	16.2	57.8	17.4	21.5	23.1	24.8	21.1	21.1	18.9	19.3	11.7	14.9	11.7	6.9	7.5
Operating Income Ratio Numbers are in millions	0.027	0.034	0.031	0.048	0.056	0.038	0.084	0.053	0.111	0.058	0.066	0.081	0.086	0.084	0.075	0.075	0.076	0.048	0.058	0.048	0.03	0.031
Total Other Income Expenses Net Numbers are in millions	-15.7	-14.7	-14.2	-9.8	-9.7	-12.3	-2.3	-7.8	-7.4	-8.5	-10	-5.2	-5.4	-5	-4.3	-5.6	-0.7	-2.9	-13.1	-3	-2.2	-2
Income Before Tax Numbers are in millions	-5.5	-4.5	-3.2	6.9	12.5	1.6	29	8.4	37.9	8.9	11.5	12.3	19.4	13	16.2	13	16.9	6.7	1.3	8.8	6.1	5.5
Income Before Tax Ratio Numbers are in millions	-0.015	-0.015	-0.009	0.02	0.031	0.004	0.078	0.028	0.073	0.03	0.035	0.043	0.068	0.052	0.057	0.051	0.067	0.028	0.005	0.036	0.027	0.023
Income Tax Expense Numbers are in millions	-2.8	-4.6	-6.5	-5.1	2.6	-4.4	4.9	-3.4	7.7	1.7	3.2	1	4.1	1.7	2.3	1.1	3.8	0.7	6.8	2.3	1.9	1.8
Net Income Numbers are in millions	-3.5	-1.8	3.3	11.9	10.2	5.9	24.7	12	29	6.8	8.3	11.3	15.3	11.3	13.9	11.9	13.1	7.3	8	6.4	4.3	3.9
Net Income Ratio Numbers are in millions	-0.009	-0.006	0.009	0.034	0.026	0.016	0.066	0.04	0.056	0.023	0.025	0.039	0.053	0.045	0.049	0.047	0.052	0.03	0.031	0.026	0.019	0.016
EPS Numbers are in millions	-0.12	-0.074	0.14	0.49	0.42	0.25	1.06	0.52	1.28	0.3	0.36	0.48	0.65	0.49	0.6	0.52	0.57	0.33	0.39	0.31	0.28	0.21
EPS Diluted Numbers are in millions	-0.15	-0.074	0.14	0.49	0.42	0.25	1.06	0.52	1.28	0.3	0.36	0.48	0.65	0.49	0.6	0.52	0.57	0.33	0.37	0.31	0.28	0.21
EBITDA Numbers are in millions	19.2	22.1	21.8	29.8	32.3	23.5	50.9	29	63.5	23.2	28.2	22.8	30.6	22.3	26.7	23.8	25.3	16	19.9	16.2	10.5	12.2
EBITDA Ratio Numbers are in millions	0.051	0.074	0.071	0.089	0.093	0.075	0.125	0.103	0.138	0.091	0.1	0.101	0.107	0.102	0.095	0.094	0.096	0.066	0.078	0.066	0.046	0.051

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