ERAMET S.A. (ERA.PA) - Quarterly Income Statement

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ERA.PA
Financials

61.45 (EUR) • At close September 16, 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 Q2	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	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Revenue Numbers are in millions	1,452	1,647	1,604	2,379	2,635	1,790	1,878	1,866	1,687	1,862	1,809	2,013	1,736	1,808	1,744	1,601	1,353	1,435	1,580	1,571	1,504	1,509	1,576	797.25	870.25	870.25	870.25	870.25	900.75	900.75	900.75	900.75	894	894	894	894	672.25	672.25	672.25	672.25	1,086.5	1,086.5	1,086.5	1,086.5	948	948	948	948	764	764	764	764	678	678	678	678	630.25	630.25	630.25	630.25	497.5	497.5	497.5	497.5	524	524	524	524	557	557	557	557
Cost of Revenue Numbers are in millions	1,506	1,564	1,631	2,039	1,767	1,192	1,714	1,757	1,615	1,615	1,515	1,503	1,218	1,259	1,260	1,190	1,200	1,325	1,401	1,257	1,264	1,338	1,348	751.75	767	767	767	767	668.5	668.5	668.5	668.5	609.25	609.25	609.25	609.25	607.25	607.25	607.25	607.25	692	692	692	692	579.5	579.5	579.5	579.5	542.75	542.75	542.75	542.75	479	479	479	479	424.75	424.75	424.75	424.75	181	181	181	181	214.5	214.5	214.5	214.5	209.25	209.25	209.25	209.25
Gross Profit Numbers are in millions	-54	83	-27	340	868	598	164	109	72	247	294	510	518	549	484	411	153	110	179	314	240	171	228	45.5	103.25	103.25	103.25	103.25	232.25	232.25	232.25	232.25	284.75	284.75	284.75	284.75	65	65	65	65	394.5	394.5	394.5	394.5	368.5	368.5	368.5	368.5	221.25	221.25	221.25	221.25	199	199	199	199	205.5	205.5	205.5	205.5	316.5	316.5	316.5	316.5	309.5	309.5	309.5	309.5	347.75	347.75	347.75	347.75
Gross Profit Ratio Numbers are in millions	-0.037	0.05	-0.017	0.143	0.329	0.334	0.087	0.058	0.043	0.133	0.163	0.253	0.298	0.304	0.278	0.257	0.113	0.077	0.113	0.2	0.16	0.113	0.145	0.057	0.119	0.119	0.119	0.119	0.258	0.258	0.258	0.258	0.319	0.319	0.319	0.319	0.097	0.097	0.097	0.097	0.363	0.363	0.363	0.363	0.389	0.389	0.389	0.389	0.29	0.29	0.29	0.29	0.294	0.294	0.294	0.294	0.326	0.326	0.326	0.326	0.636	0.636	0.636	0.636	0.591	0.591	0.591	0.591	0.624	0.624	0.624	0.624
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	16	10	15	14	14	13	15	23	11	14	11	15	15	25	22	30.25	24.25	24.25	24.25	24.25	11.75	11.75	11.75	11.75	11	11	11	11	9.75	9.75	9.75	9.75	14.5	14.5	14.5	14.5	9.25	9.25	9.25	9.25	8.75	8.75	8.75	8.75	8	8	8	8	8.25	8.25	8.25	8.25	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative 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	40.25	51	51	50	50	50	50	43.5	43.5	43.5	43.5	38.75	38.75	38.75	38.75	35.5	35.5	35.5	35.5	35.25	35.25	35.25	35.25	31.5	31.5	31.5	31.5	25.5	25.5	25.5	25.5	26.5	26.5	26.5	26.5	26	26	26	26	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	54.75	62	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	-5.75	-5.75	-5.75	-5.75	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	845	948	915	1,030	987	956	729	0	96	99	97	88	89	71	94	68	88	89	89	72	96	95	113	-23.25	-14.25	-14.25	-14.25	-14.25	-16.25	-16.25	-16.25	-16.25	-14	-14	-14	-14	-4.75	-4.75	-4.75	-4.75	-27.5	-27.5	-27.5	-27.5	-10.5	-10.5	-10.5	-10.5	-15.25	-15.25	-15.25	-15.25	-45.75	-45.75	-45.75	-45.75	20.25	20.25	20.25	20.25	127.5	127.5	127.5	127.5	135.5	135.5	135.5	135.5	160.5	160.5	160.5	160.5
Other Expenses Numbers are in millions	31	55	16	-1	-15	31	-9	33	4	30	-18	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	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-31	-55	-16	1	15	-31	9	-33	108	79	130	341	243	216	314	331	351	834	301	356	281	694	280	7	10	10	10	10	-4.5	-4.5	-4.5	-4.5	-3	-3	-3	-3	5	5	5	5	-13	-13	-13	-13	-1.25	-1.25	-1.25	-1.25	-6.5	-6.5	-6.5	-6.5	-37.75	-37.75	-37.75	-37.75	28.5	28.5	28.5	28.5	127.5	127.5	127.5	127.5	135.5	135.5	135.5	135.5	160.5	160.5	160.5	160.5
Operating Income Numbers are in millions	-23	138	-11	339	853	629	155	142	-36	168	164	209	276	304	222	68	-85	-237	-105	50	-59	-130	-64	-102.75	13.75	13.75	13.75	13.75	130.5	130.5	130.5	130.5	177.25	177.25	177.25	177.25	-67	-67	-67	-67	300.5	300.5	300.5	300.5	291	291	291	291	123.25	123.25	123.25	123.25	127.75	127.75	127.75	127.75	123	123	123	123	-30	-30	-30	-30	6.25	6.25	6.25	6.25	0.25	0.25	0.25	0.25
Operating Income Ratio Numbers are in millions	-0.016	0.084	-0.007	0.142	0.324	0.351	0.083	0.076	-0.021	0.09	0.091	0.104	0.159	0.168	0.127	0.042	-0.063	-0.165	-0.066	0.032	-0.039	-0.086	-0.041	-0.129	0.016	0.016	0.016	0.016	0.145	0.145	0.145	0.145	0.198	0.198	0.198	0.198	-0.1	-0.1	-0.1	-0.1	0.277	0.277	0.277	0.277	0.307	0.307	0.307	0.307	0.161	0.161	0.161	0.161	0.188	0.188	0.188	0.188	0.195	0.195	0.195	0.195	-0.06	-0.06	-0.06	-0.06	0.012	0.012	0.012	0.012	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-108	-226	-96	-197	-59	89	-105	-210	-537	-169	-74	-81	-41	-36	-52	-41	-113	-511	-43	-114	4	-402	12	-42	3.75	3.75	3.75	3.75	0	0	0	0	0	0	0	0	-1	-1	-1	-1	40.25	40.25	40.25	40.25	-58	-58	-58	-58	35.25	35.25	35.25	35.25	33.25	33.25	33.25	33.25	28.75	28.75	28.75	28.75	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-131	-88	-107	142	794	718	50	-68	-573	-1	90	128	235	268	170	27	-198	-748	-148	-64	-55	-532	-52	-144.75	17.5	17.5	17.5	17.5	130.5	130.5	130.5	130.5	177.25	177.25	177.25	177.25	-68	-68	-68	-68	340.75	340.75	340.75	340.75	233	233	233	233	158.5	158.5	158.5	158.5	161	161	161	161	151.75	151.75	151.75	151.75	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.09	-0.053	-0.067	0.06	0.301	0.401	0.027	-0.036	-0.34	-0.001	0.05	0.064	0.135	0.148	0.097	0.017	-0.146	-0.521	-0.094	-0.041	-0.037	-0.353	-0.033	-0.182	0.02	0.02	0.02	0.02	0.145	0.145	0.145	0.145	0.198	0.198	0.198	0.198	-0.101	-0.101	-0.101	-0.101	0.314	0.314	0.314	0.314	0.246	0.246	0.246	0.246	0.207	0.207	0.207	0.207	0.237	0.237	0.237	0.237	0.241	0.241	0.241	0.241	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	61	73	15	106	158	41	57	48	73	126	101	140	103	114	102	61	-57	32	23	45	3	53	24	-18	7	7	7	7	54.75	54.75	54.75	54.75	63.75	63.75	63.75	63.75	-1.75	-1.75	-1.75	-1.75	86.75	86.75	86.75	86.75	87.5	87.5	87.5	87.5	43.5	43.5	43.5	43.5	31.5	31.5	31.5	31.5	32.25	32.25	32.25	32.25	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	-41	11	98	63	677	245	53	-52	-623	-147	-37	-41	94	122	81	-38	-141	-631	-83	-100	-59	-338	-32	-126.75	10.5	10.5	10.5	10.5	75.75	75.75	75.75	75.75	113.5	113.5	113.5	113.5	-66.25	-66.25	-66.25	-66.25	254	254	254	254	145.5	145.5	145.5	145.5	115	115	115	115	129.5	129.5	129.5	129.5	119.5	119.5	119.5	119.5	-30	-30	-30	-30	6.25	6.25	6.25	6.25	0.25	0.25	0.25	0.25
Net Income Ratio Numbers are in millions	-0.028	0.007	0.061	0.026	0.257	0.137	0.028	-0.028	-0.369	-0.079	-0.02	-0.02	0.054	0.067	0.046	-0.024	-0.104	-0.44	-0.053	-0.064	-0.039	-0.224	-0.02	-0.159	0.012	0.012	0.012	0.012	0.084	0.084	0.084	0.084	0.127	0.127	0.127	0.127	-0.099	-0.099	-0.099	-0.099	0.234	0.234	0.234	0.234	0.153	0.153	0.153	0.153	0.151	0.151	0.151	0.151	0.191	0.191	0.191	0.191	0.19	0.19	0.19	0.19	-0.06	-0.06	-0.06	-0.06	0.012	0.012	0.012	0.012	0	0	0	0
EPS Numbers are in millions	-1.44	0.39	3.43	2.21	23.69	8.57	1.99	-1.96	-23.48	-5.54	-1.39	-1.55	3.24	4.17	2.84	-1.44	-5.35	-24.12	-3.13	-3.81	-2.25	-12.77	-1.23	-4.83	0.4	0.4	0.4	0.4	2.87	2.87	2.87	2.87	4.3	4.3	4.3	4.3	-2.54	-2.54	-2.54	-2.54	9.86	9.86	9.86	9.86	5.64	5.64	5.64	5.64	4.43	4.43	4.43	4.43	5.02	5.02	5.02	5.02	4.63	4.63	4.63	4.63	-1.22	-1.22	-1.22	-1.22	0.26	0.26	0.26	0.26	0.01	0.01	0.01	0.01
EPS Diluted Numbers are in millions	-1.44	0.37	3.4	2.2	23.28	8.57	1.84	-1.96	-23.48	-5.54	-1.39	-1.42	3.24	4.18	2.84	-1.44	-5.35	-24.12	-3.13	-3.79	-2.25	-12.76	-1.23	-4.83	0.4	0.4	0.4	0.4	2.87	2.87	2.87	2.87	4.3	4.3	4.3	4.3	-2.54	-2.54	-2.54	-2.54	9.86	9.86	9.86	9.86	5.64	5.64	5.64	5.64	4.43	4.43	4.43	4.43	5.02	5.02	5.02	5.02	4.63	4.63	4.63	4.63	-1.22	-1.22	-1.22	-1.22	0.26	0.26	0.26	0.26	0.01	0.01	0.01	0.01
EBITDA Numbers are in millions	104	254	110	496	993	754	289	278	120	323	307	367	394	428	331	220	39	-83	41	188	87	4	70	74.75	80.25	80.25	80.25	80.25	189.25	189.25	189.25	189.25	254.75	254.75	254.75	254.75	-11.5	-11.5	-11.5	-11.5	347.5	347.5	347.5	347.5	335.25	335.25	335.25	335.25	159.25	159.25	159.25	159.25	152.5	152.5	152.5	152.5	148.5	148.5	148.5	148.5	56.5	56.5	56.5	56.5	42.25	42.25	42.25	42.25	54	54	54	54
EBITDA Ratio Numbers are in millions	0.072	0.154	0.069	0.208	0.377	0.421	0.154	0.149	0.071	0.173	0.17	0.182	0.227	0.237	0.19	0.137	0.029	-0.058	0.026	0.12	0.058	0.003	0.044	0.094	0.092	0.092	0.092	0.092	0.21	0.21	0.21	0.21	0.285	0.285	0.285	0.285	-0.017	-0.017	-0.017	-0.017	0.32	0.32	0.32	0.32	0.354	0.354	0.354	0.354	0.208	0.208	0.208	0.208	0.225	0.225	0.225	0.225	0.236	0.236	0.236	0.236	0.114	0.114	0.114	0.114	0.081	0.081	0.081	0.081	0.097	0.097	0.097	0.097

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