Groupe Pizzorno Environnement (GPE.PA) - Quarterly Income Statement

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GPE.PA
Financials

74.8 (EUR) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	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
Revenue Numbers are in millions	136.574	127.992	119.024	107.848	107.742	100.535	104.242	94.46	107.69	109.879	54.392	115.264	58.238	58.238	111.745	57.577	57.577	107.287	54.659	54.659	55.564	109.577	55.564	55.564	54.367	103.74	54.367	54.367	57.47	112.728	57.47	57.47	53.065	53.065	53.065	53.065	49.079	49.079	49.079	49.079	47.508	47.508	47.508	47.508	42.035	42.035	42.035	42.035	39.63	39.63	39.63	39.63	34.491	34.491	34.491	34.491
Cost of Revenue Numbers are in millions	122.393	114.874	105.344	95.368	91.045	93.035	99.393	94.156	101.062	107.046	3.298	66.492	4.275	4.275	63.197	3.775	3.775	59.274	3.019	3.019	3.492	62.555	3.492	3.492	3.903	57.752	3.903	3.903	3.722	59.559	3.722	3.722	3.847	3.847	3.847	3.847	15.908	15.908	15.908	15.908	3.008	3.008	3.008	3.008	2.135	2.135	2.135	2.135	2.535	2.535	2.535	2.535	1.99	1.99	1.99	1.99
Gross Profit Numbers are in millions	14.181	13.118	13.68	12.48	16.697	7.5	4.849	0.304	6.628	2.833	51.094	48.772	53.964	53.964	48.548	53.802	53.802	48.013	51.64	51.64	52.072	47.022	52.072	52.072	50.464	45.988	50.464	50.464	53.748	53.169	53.748	53.748	49.218	49.218	49.218	49.218	33.171	33.171	33.171	33.171	44.5	44.5	44.5	44.5	39.9	39.9	39.9	39.9	37.095	37.095	37.095	37.095	32.501	32.501	32.501	32.501
Gross Profit Ratio Numbers are in millions	0.104	0.102	0.115	0.116	0.155	0.075	0.047	0.003	0.062	0.026	0.939	0.423	0.927	0.927	0.434	0.934	0.934	0.448	0.945	0.945	0.937	0.429	0.937	0.937	0.928	0.443	0.928	0.928	0.935	0.472	0.935	0.935	0.928	0.928	0.928	0.928	0.676	0.676	0.676	0.676	0.937	0.937	0.937	0.937	0.949	0.949	0.949	0.949	0.936	0.936	0.936	0.936	0.942	0.942	0.942	0.942
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	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	12.453	14.75	14.75	14.75	13.849	13.849	13.849	12.298	12.298	12.298	12.515	12.515	12.515	12.515	10.946	10.946	10.946	10.946	13.74	13.74	13.74	13.74	12.315	12.315	12.315	12.315	1.204	1.204	1.204	1.204	-10.817	-10.817	-10.817	-10.817	13.996	13.996	13.996	13.996	13.002	13.002	13.002	13.002	11.121	11.121	11.121	11.121
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-11.47	-11.47	-11.47	-11.964	-11.964	-11.964	-10.561	-10.561	-10.561	-10.615	-10.615	-10.615	-10.615	-8.266	-8.266	-8.266	-8.266	-10.213	-10.213	-10.213	-10.213	-9.323	-9.323	-9.323	-9.323	-0.432	-0.432	-0.432	-0.432	12.116	12.116	12.116	12.116	-11.94	-11.94	-11.94	-11.94	-10.969	-10.969	-10.969	-10.969	-9.881	-9.881	-9.881	-9.881
SG&A Numbers are in millions	26.395	25.564	22.336	20.336	0	21.495	0	21.776	5.762	23.895	-0.192	28.903	3.28	3.28	26.995	1.885	1.885	25.402	1.737	1.737	1.901	27.151	1.901	1.901	2.681	23.419	2.681	2.681	3.528	26.577	3.528	3.528	2.992	2.992	2.992	2.992	0.772	0.772	0.772	0.772	1.299	1.299	1.299	1.299	2.057	2.057	2.057	2.057	2.033	2.033	2.033	2.033	1.24	1.24	1.24	1.24
Other Expenses Numbers are in millions	-4.667	-5.212	-4.844	-7.916	-6.106	-3.354	-8.094	-3.757	5.143	-3.067	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	4.667	5.212	4.844	7.916	6.106	3.354	8.094	3.757	0.619	3.067	-0.192	45.01	3.28	3.28	44.42	1.885	1.885	42.355	1.737	1.737	1.901	42.469	1.901	1.901	2.681	43.575	2.681	2.681	3.528	45.872	3.528	3.528	2.992	2.992	2.992	2.992	0.772	0.772	0.772	0.772	1.299	1.299	1.299	1.299	2.057	2.057	2.057	2.057	2.033	2.033	2.033	2.033	1.24	1.24	1.24	1.24
Operating Income Numbers are in millions	9.514	7.906	8.836	4.564	10.591	4.146	-3.245	-3.453	6.009	-0.234	1.244	-0.031	-0.609	-0.609	3.085	2.573	2.573	5.03	3.756	3.756	2.508	5.308	2.508	2.508	0.379	3.518	0.379	0.379	3.151	7.012	3.151	3.151	2.884	2.884	2.884	2.884	2.051	2.051	2.051	2.051	4.128	4.128	4.128	4.128	2.864	2.864	2.864	2.864	1.764	1.764	1.764	1.764	2.293	2.293	2.293	2.293
Operating Income Ratio Numbers are in millions	0.07	0.062	0.074	0.042	0.098	0.041	-0.031	-0.037	0.056	-0.002	0.023	-0	-0.01	-0.01	0.028	0.045	0.045	0.047	0.069	0.069	0.045	0.048	0.045	0.045	0.007	0.034	0.007	0.007	0.055	0.062	0.055	0.055	0.054	0.054	0.054	0.054	0.042	0.042	0.042	0.042	0.087	0.087	0.087	0.087	0.068	0.068	0.068	0.068	0.045	0.045	0.045	0.045	0.066	0.066	0.066	0.066
Total Other Income Expenses Net Numbers are in millions	0.961	2.746	4.496	6.461	-1.698	2.629	1.474	-0.319	0.526	-4.13	-0.701	3.337	-1.084	-1.084	0.288	-0.512	-0.512	-0.496	-0.744	-0.744	-0.348	-2.422	-0.348	-0.348	0.755	-1.83	0.755	0.755	-1.121	-1.153	-1.121	-1.121	-1.032	-1.032	-1.032	-1.032	-1.011	-1.011	-1.011	-1.011	-1.073	-1.073	-1.073	-1.073	-0.35	-0.35	-0.35	-0.35	-0.741	-0.741	-0.741	-0.741	-0.559	-0.559	-0.559	-0.559
Income Before Tax Numbers are in millions	10.475	10.652	13.332	11.025	8.893	6.775	-1.771	-3.772	6.535	-4.364	0.543	3.306	-1.693	-1.693	3.373	2.061	2.061	4.534	3.013	3.013	2.161	2.886	2.161	2.161	1.134	1.688	1.134	1.134	2.03	5.859	2.03	2.03	1.852	1.852	1.852	1.852	1.04	1.04	1.04	1.04	3.056	3.056	3.056	3.056	2.514	2.514	2.514	2.514	1.023	1.023	1.023	1.023	1.734	1.734	1.734	1.734
Income Before Tax Ratio Numbers are in millions	0.077	0.083	0.112	0.102	0.083	0.067	-0.017	-0.04	0.061	-0.04	0.01	0.029	-0.029	-0.029	0.03	0.036	0.036	0.042	0.055	0.055	0.039	0.026	0.039	0.039	0.021	0.016	0.021	0.021	0.035	0.052	0.035	0.035	0.035	0.035	0.035	0.035	0.021	0.021	0.021	0.021	0.064	0.064	0.064	0.064	0.06	0.06	0.06	0.06	0.026	0.026	0.026	0.026	0.05	0.05	0.05	0.05
Income Tax Expense Numbers are in millions	3.533	2.805	2.693	3.139	4.679	1.418	2.562	-1.224	1.733	-1.218	0.129	0.787	-0.888	-0.888	0.095	0.177	0.177	0.674	0.642	0.642	0.391	0.779	0.391	0.391	0.533	0.234	0.533	0.533	0.821	2.048	0.821	0.821	0.802	0.802	0.802	0.802	0.527	0.527	0.527	0.527	1.006	1.006	1.006	1.006	0.849	0.849	0.849	0.849	0.541	0.541	0.541	0.541	0.698	0.698	0.698	0.698
Net Income Numbers are in millions	6.873	7.777	10.598	7.833	4.178	5.272	-4.282	-2.608	4.997	-3.197	0.414	4.063	-0.805	-0.805	3.236	1.884	1.884	3.823	2.371	2.371	1.77	2.012	1.77	1.77	0.601	1.358	0.601	0.601	1.21	3.744	1.21	1.21	1.05	1.05	1.05	1.05	0.513	0.513	0.513	0.513	2.05	2.05	2.05	2.05	1.666	1.666	1.666	1.666	0.483	0.483	0.483	0.483	1.037	1.037	1.037	1.037
Net Income Ratio Numbers are in millions	0.05	0.061	0.089	0.073	0.039	0.052	-0.041	-0.028	0.046	-0.029	0.008	0.035	-0.014	-0.014	0.029	0.033	0.033	0.036	0.043	0.043	0.032	0.018	0.032	0.032	0.011	0.013	0.011	0.011	0.021	0.033	0.021	0.021	0.02	0.02	0.02	0.02	0.01	0.01	0.01	0.01	0.043	0.043	0.043	0.043	0.04	0.04	0.04	0.04	0.012	0.012	0.012	0.012	0.03	0.03	0.03	0.03
EPS Numbers are in millions	1.78	2.01	2.74	2.03	1.08	1.37	-1.11	-0.68	1.29	-0.83	0.11	1.05	-0.21	-0.21	0.84	0.49	0.49	0.99	0.61	0.61	0.46	0.52	0.46	0.46	0.16	0.35	0.16	0.16	0.31	0.97	0.31	0.31	0.27	0.27	0.27	0.27	0.13	0.13	0.13	0.13	0.53	0.53	0.53	0.53	0.43	0.43	0.43	0.43	0.12	0.12	0.12	0.12	0.26	0.26	0.26	0.26
EPS Diluted Numbers are in millions	1.78	2.01	2.74	2.03	1.08	1.37	-1.11	-0.68	1.29	-0.83	0.11	1.05	-0.21	-0.21	0.84	0.49	0.49	0.99	0.61	0.61	0.46	0.52	0.46	0.46	0.16	0.35	0.16	0.16	0.31	0.97	0.31	0.31	0.27	0.27	0.27	0.27	0.13	0.13	0.13	0.13	0.53	0.53	0.53	0.53	0.43	0.43	0.43	0.43	0.12	0.12	0.12	0.12	0.26	0.26	0.26	0.26
EBITDA Numbers are in millions	24.935	20.994	21.377	16.428	22.778	15.915	9.866	8.568	19.509	13.597	6.276	15.15	9.36	9.36	16.959	10.406	10.406	18.755	11.03	11.03	9.16	18.37	9.16	9.16	10.08	15.858	10.08	10.08	11.609	18.822	11.609	11.609	9.962	9.962	9.962	9.962	8.265	8.265	8.265	8.265	7.807	7.807	7.807	7.807	6.644	6.644	6.644	6.644	6.394	6.394	6.394	6.394	5.64	5.64	5.64	5.64
EBITDA Ratio Numbers are in millions	0.183	0.164	0.18	0.152	0.211	0.158	0.095	0.091	0.181	0.124	0.115	0.131	0.161	0.161	0.152	0.181	0.181	0.175	0.202	0.202	0.165	0.168	0.165	0.165	0.185	0.153	0.185	0.185	0.202	0.167	0.202	0.202	0.188	0.188	0.188	0.188	0.168	0.168	0.168	0.168	0.164	0.164	0.164	0.164	0.158	0.158	0.158	0.158	0.161	0.161	0.161	0.161	0.164	0.164	0.164	0.164

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