Graines Voltz S.A. (GRVO.PA) - Quarterly Income Statement

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GRVO.PA
Financials

25.7 (EUR) • At close September 19, 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
Revenue Numbers are in millions	75.914	56.406	76.63	56.333	75.91	55.113	67.185	35.734	51.103	36.173	46.932	31.387	45.499	32.05	46.074	34.554	49.284	34.609	48.919	35.511	52.802	32.967	49.968	17.123	17.123	17.123	17.123	16.03	16.03	16.03	16.03	13.897	13.897	13.897	13.897	11.604	11.604	11.604	11.604	9.992	9.992	9.992	9.992
Cost of Revenue Numbers are in millions	32.941	60.07	69.32	57.582	64.857	51.933	54.485	34.858	43.175	36.006	21.893	16.467	21.509	16.636	22.008	18.38	24.525	18.84	24.592	19.26	28.591	17.953	26.818	10.062	10.062	10.062	10.062	9.228	9.228	9.228	9.228	7.973	7.973	7.973	7.973	8.48	8.48	8.48	8.48	7.436	7.436	7.436	7.436
Gross Profit Numbers are in millions	42.973	-3.664	7.31	-1.249	11.053	3.18	12.7	0.876	7.928	0.167	25.039	14.92	23.99	15.414	24.066	16.173	24.759	15.769	24.327	16.252	24.211	15.014	23.15	7.061	7.061	7.061	7.061	6.803	6.803	6.803	6.803	5.923	5.923	5.923	5.923	3.124	3.124	3.124	3.124	2.556	2.556	2.556	2.556
Gross Profit Ratio Numbers are in millions	0.566	-0.065	0.095	-0.022	0.146	0.058	0.189	0.025	0.155	0.005	0.534	0.475	0.527	0.481	0.522	0.468	0.502	0.456	0.497	0.458	0.459	0.455	0.463	0.412	0.412	0.412	0.412	0.424	0.424	0.424	0.424	0.426	0.426	0.426	0.426	0.269	0.269	0.269	0.269	0.256	0.256	0.256	0.256
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
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	0	0	0	0	0	0	-2.287	-2.287	-2.287	-2.287	1.982	1.982	1.982	1.982	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	0	0	0	0	0	0	2.313	2.313	2.313	2.313	-1.654	-1.654	-1.654	-1.654	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	34.04	2.135	2.396	3.899	2.71	2.225	2.451	0.409	2.623	0.668	16.891	12.631	15.147	12.324	14.255	12.336	14.713	11.989	15.025	10.703	16.214	12.248	15.369	2.587	2.587	2.587	2.587	0.027	0.027	0.027	0.027	0.328	0.328	0.328	0.328	0.933	0.933	0.933	0.933	0.484	0.484	0.484	0.484
Other Expenses Numbers are in millions	-70.221	2.132	1.205	1.406	1.681	1.523	0.218	-0.402	1.294	0.499	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	70.221	0.003	1.191	2.493	1.029	0.702	2.233	0.811	1.329	0.169	12.907	12.131	18.917	13.867	19.524	15.382	20.492	14.309	18.346	13.626	19.116	12.656	18.163	2.587	2.587	2.587	2.587	0.027	0.027	0.027	0.027	0.328	0.328	0.328	0.328	0.933	0.933	0.933	0.933	0.484	0.484	0.484	0.484
Operating Income Numbers are in millions	5.693	-3.667	6.119	-3.742	10.024	2.478	10.467	0.065	6.599	-0.002	11.442	3.353	5.6	3.052	4.717	5.044	4.749	2.879	6.137	1.849	5.51	2.226	5.307	0.935	0.935	0.935	0.935	1.463	1.463	1.463	1.463	0.884	0.884	0.884	0.884	0.421	0.421	0.421	0.421	0.281	0.281	0.281	0.281
Operating Income Ratio Numbers are in millions	0.075	-0.065	0.08	-0.066	0.132	0.045	0.156	0.002	0.129	-0	0.244	0.107	0.123	0.095	0.102	0.146	0.096	0.083	0.125	0.052	0.104	0.068	0.106	0.055	0.055	0.055	0.055	0.091	0.091	0.091	0.091	0.064	0.064	0.064	0.064	0.036	0.036	0.036	0.036	0.028	0.028	0.028	0.028
Total Other Income Expenses Net Numbers are in millions	-5.693	-0.041	-2.328	0.485	-0.519	0.015	-0.186	-0.12	-0.984	-0.045	0.611	-0.812	-0.617	-1.684	-0.395	-4.494	-0.761	-1.779	-0.465	0.018	-0.759	-0.182	-0.469	-0.09	-0.09	-0.09	-0.09	-0.069	-0.069	-0.069	-0.069	0.102	0.102	0.102	0.102	0.139	0.139	0.139	0.139	0.007	0.007	0.007	0.007
Income Before Tax Numbers are in millions	4.513	-3.708	3.791	-3.257	9.505	2.493	10.281	-0.055	5.615	-0.046	12.053	2.541	4.983	1.369	4.321	0.55	3.988	1.1	5.672	1.868	4.752	2.045	4.838	0.845	0.845	0.845	0.845	1.394	1.394	1.394	1.394	0.987	0.987	0.987	0.987	0.56	0.56	0.56	0.56	0.287	0.287	0.287	0.287
Income Before Tax Ratio Numbers are in millions	0.059	-0.066	0.049	-0.058	0.125	0.045	0.153	-0.002	0.11	-0.001	0.257	0.081	0.11	0.043	0.094	0.016	0.081	0.032	0.116	0.053	0.09	0.062	0.097	0.049	0.049	0.049	0.049	0.087	0.087	0.087	0.087	0.071	0.071	0.071	0.071	0.048	0.048	0.048	0.048	0.029	0.029	0.029	0.029
Income Tax Expense Numbers are in millions	1.538	-2.256	1.859	-1.519	2.354	0.777	2.721	-0.231	1.846	-1.515	4.47	0.088	2.345	0.168	2.069	0.484	2.416	0.202	2.237	0.366	2.151	0.107	2.177	0.405	0.405	0.405	0.405	0.46	0.46	0.46	0.46	0.296	0.296	0.296	0.296	0.233	0.233	0.233	0.233	0.117	0.117	0.117	0.117
Net Income Numbers are in millions	2.915	-1.465	2.126	-1.871	7.058	1.811	7.571	0.372	3.846	1.571	7.606	2.429	2.961	1.175	2.133	0.734	2.085	0.883	3.377	2.187	2.588	1.901	2.733	0.449	0.449	0.449	0.449	0.933	0.933	0.933	0.933	0.69	0.69	0.69	0.69	0.327	0.327	0.327	0.327	0.171	0.171	0.171	0.171
Net Income Ratio Numbers are in millions	0.038	-0.026	0.028	-0.033	0.093	0.033	0.113	0.01	0.075	0.043	0.162	0.077	0.065	0.037	0.046	0.021	0.042	0.026	0.069	0.062	0.049	0.058	0.055	0.026	0.026	0.026	0.026	0.058	0.058	0.058	0.058	0.05	0.05	0.05	0.05	0.028	0.028	0.028	0.028	0.017	0.017	0.017	0.017
EPS Numbers are in millions	1.97	-0.99	1.44	-1.26	4.77	1.4	5.85	0.29	2.97	1.21	5.55	1.77	2.16	0.85	1.56	0.54	1.52	0.57	2.46	1.39	1.89	1.33	1.99	0.33	0.33	0.33	0.33	0.68	0.68	0.68	0.68	0.5	0.5	0.5	0.5	0.2	0.2	0.2	0.2	0.1	0.1	0.1	0.1
EPS Diluted Numbers are in millions	1.98	-0.99	1.44	-1.26	4.77	1.4	5.85	0.29	2.97	1.21	5.55	1.77	2.16	0.86	1.56	0.54	1.52	0.56	2.46	1.4	1.89	1.32	1.99	0.33	0.33	0.33	0.33	0.68	0.68	0.68	0.68	0.5	0.5	0.5	0.5	0.2	0.2	0.2	0.2	0.1	0.1	0.1	0.1
EBITDA Numbers are in millions	6.158	-1.567	8.194	-1.718	11.635	3.836	11.784	1.112	7.536	0.803	12.097	4.053	6.263	4.96	5.374	5.643	5.714	4.222	7.238	3.189	6.491	3.096	6.275	1.078	1.078	1.078	1.078	1.519	1.519	1.519	1.519	1.166	1.166	1.166	1.166	0.841	0.841	0.841	0.841	0.722	0.722	0.722	0.722
EBITDA Ratio Numbers are in millions	0.081	-0.028	0.107	-0.03	0.153	0.07	0.175	0.031	0.147	0.022	0.258	0.129	0.138	0.155	0.117	0.163	0.116	0.122	0.148	0.09	0.123	0.094	0.126	0.063	0.063	0.063	0.063	0.095	0.095	0.095	0.095	0.084	0.084	0.084	0.084	0.072	0.072	0.072	0.072	0.072	0.072	0.072	0.072

Graines Voltz S.A.

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