Guillemot Corporation S.A. (GUI.PA) - Quarterly Income Statement

Home
GUI.PA
Financials

6.58 (EUR) • At close November 8, 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 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	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Revenue Numbers are in millions	56.007	71.021	48.111	89.904	98.143	106.293	70.462	79.1	41.519	35.39	25.485	49.022	32.2	53.91	26.538	43.762	20.464	44.358	21.441	28.274	12.01	29.558	10.92	14.121	10.92	10.92	12.245	12.245	12.245	12.245	15.196	15.196	15.196	15.196	15.118	15.118	15.118	15.118	15.312	15.312	15.312	15.312	12.388	12.388	12.388	12.388	10.824	10.824	10.824	10.824	9.086	9.086	9.086	9.086	5.302	5.302	5.302	5.302	37.262	37.262	37.262	37.262
Cost of Revenue Numbers are in millions	24.546	34.863	48.55	72.965	65.342	78.227	51.032	55.221	34.756	33.48	12.451	25.627	13.92	29.987	13.109	23.958	10.153	22.264	10.427	14.475	5.941	16.017	5.864	7.861	5.864	5.864	6.826	6.826	6.826	6.826	11.617	11.617	11.617	11.617	8.145	8.145	8.145	8.145	9.467	9.467	9.467	9.467	6.251	6.251	6.251	6.251	5.502	5.502	5.502	5.502	5.494	5.494	5.494	5.494	2.776	2.776	2.776	2.776	31.44	31.44	31.44	31.44
Gross Profit Numbers are in millions	31.461	36.158	-0.439	16.939	32.801	28.066	19.43	23.879	6.763	1.91	13.034	23.395	18.28	23.923	13.429	19.804	10.311	22.094	11.014	13.799	6.069	13.541	5.056	6.26	5.056	5.056	5.42	5.42	5.42	5.42	3.579	3.579	3.579	3.579	6.973	6.973	6.973	6.973	5.845	5.845	5.845	5.845	6.138	6.138	6.138	6.138	5.322	5.322	5.322	5.322	3.592	3.592	3.592	3.592	2.527	2.527	2.527	2.527	5.823	5.823	5.823	5.823
Gross Profit Ratio Numbers are in millions	0.562	0.509	-0.009	0.188	0.334	0.264	0.276	0.302	0.163	0.054	0.511	0.477	0.568	0.444	0.506	0.453	0.504	0.498	0.514	0.488	0.505	0.458	0.463	0.443	0.463	0.463	0.443	0.443	0.443	0.443	0.236	0.236	0.236	0.236	0.461	0.461	0.461	0.461	0.382	0.382	0.382	0.382	0.495	0.495	0.495	0.495	0.492	0.492	0.492	0.492	0.395	0.395	0.395	0.395	0.476	0.476	0.476	0.476	0.156	0.156	0.156	0.156
Reseach & Development Expenses Numbers are in millions	0	2.312	0	1.912	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
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	2.455	2.455	2.455	2.455	2.455	3.327	3.327	3.327	3.327	0	0	0	0	3.483	3.483	3.483	3.483	2.781	2.781	2.781	2.781	3.179	3.179	3.179	3.179	1.78	1.78	1.78	1.78	1.532	1.532	1.532	1.532	0.004	0.004	0.004	0.004	3.212	3.212	3.212	3.212
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	-1.812	-1.78	-1.78	-1.78	-1.78	-2.893	-2.893	-2.893	-2.893	0	0	0	0	-3.187	-3.187	-3.187	-3.187	-2.598	-2.598	-2.598	-2.598	-3.064	-3.064	-3.064	-3.064	1.06	1.06	1.06	1.06	0.042	0.042	0.042	0.042	4.865	4.865	4.865	4.865	5.242	5.242	5.242	5.242
SG&A Numbers are in millions	20.079	21.212	2.359	6.148	6.626	7.735	4.163	5.215	2.444	2.482	10.826	14.348	10.735	13.277	9.876	11.801	10.963	12.559	9.125	9.734	7.15	8.821	0.675	7.965	0.675	0.675	0.434	0.434	0.434	0.434	0.87	0.87	0.87	0.87	0.297	0.297	0.297	0.297	0.183	0.183	0.183	0.183	0.115	0.115	0.115	0.115	2.84	2.84	2.84	2.84	1.574	1.574	1.574	1.574	4.868	4.868	4.868	4.868	8.454	8.454	8.454	8.454
Other Expenses Numbers are in millions	4.118	6.261	-1.054	-1.562	-1.161	-0.619	-1.98	-2.791	-1.222	-0.512	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	24.197	29.785	3.413	7.71	7.787	8.354	6.143	8.006	3.666	2.994	15.479	29.429	2.157	11.213	6.202	15.807	10.61	12.913	12.136	12.518	7.942	11.381	0.675	8.885	0.675	0.675	0.434	0.434	0.434	0.434	0.87	0.87	0.87	0.87	0.297	0.297	0.297	0.297	0.183	0.183	0.183	0.183	0.115	0.115	0.115	0.115	2.84	2.84	2.84	2.84	1.574	1.574	1.574	1.574	4.868	4.868	4.868	4.868	8.454	8.454	8.454	8.454
Operating Income Numbers are in millions	7.264	6.373	-3.852	9.229	25.014	19.712	13.287	15.873	3.097	-1.084	-1.506	4.375	2.75	4.791	-0.226	4.065	-3.189	4.976	-1.394	1.076	-3.556	2.077	-0.116	-4.053	-0.116	-0.116	0.01	0.01	0.01	0.01	-0.591	-0.591	-0.591	-0.591	0.706	0.706	0.706	0.706	-0.199	-0.199	-0.199	-0.199	-5.573	-5.573	-5.573	-5.573	0.702	0.702	0.702	0.702	0.487	0.487	0.487	0.487	-0.626	-0.626	-0.626	-0.626	-5.843	-5.843	-5.843	-5.843
Operating Income Ratio Numbers are in millions	0.13	0.09	-0.08	0.103	0.255	0.185	0.189	0.201	0.075	-0.031	-0.059	0.089	0.085	0.089	-0.009	0.093	-0.156	0.112	-0.065	0.038	-0.296	0.07	-0.011	-0.287	-0.011	-0.011	0.001	0.001	0.001	0.001	-0.039	-0.039	-0.039	-0.039	0.047	0.047	0.047	0.047	-0.013	-0.013	-0.013	-0.013	-0.45	-0.45	-0.45	-0.45	0.065	0.065	0.065	0.065	0.054	0.054	0.054	0.054	-0.118	-0.118	-0.118	-0.118	-0.157	-0.157	-0.157	-0.157
Total Other Income Expenses Net Numbers are in millions	-3.991	-1.33	-0.114	-5.73	-0.926	-7.138	-9.267	6.187	5.323	-3.495	-1.142	-10.515	13.345	7.839	7.37	-0.217	2.776	4.088	0.19	0.101	1.585	-0.052	-0.055	1.343	-0.055	-0.055	-0.044	-0.044	-0.044	-0.044	0	0	0	0	-0.447	-0.447	-0.447	-0.447	-0.767	-0.767	-0.767	-0.767	0	0	0	0	6.093	6.093	6.093	6.093	0.67	0.67	0.67	0.67	-0.241	-0.241	-0.241	-0.241	0	0	0	0
Income Before Tax Numbers are in millions	3.273	5.043	-3.966	3.499	24.088	12.574	4.02	22.06	8.42	-4.579	-2.648	-6.14	16.095	12.63	7.144	3.848	-0.413	9.064	-1.204	1.177	-1.971	2.025	-0.171	-2.71	-0.171	-0.171	-0.034	-0.034	-0.034	-0.034	-0.591	-0.591	-0.591	-0.591	0.26	0.26	0.26	0.26	-0.966	-0.966	-0.966	-0.966	-5.573	-5.573	-5.573	-5.573	6.795	6.795	6.795	6.795	1.157	1.157	1.157	1.157	-0.867	-0.867	-0.867	-0.867	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.058	0.071	-0.082	0.039	0.245	0.118	0.057	0.279	0.203	-0.129	-0.104	-0.125	0.5	0.234	0.269	0.088	-0.02	0.204	-0.056	0.042	-0.164	0.069	-0.016	-0.192	-0.016	-0.016	-0.003	-0.003	-0.003	-0.003	-0.039	-0.039	-0.039	-0.039	0.017	0.017	0.017	0.017	-0.063	-0.063	-0.063	-0.063	-0.45	-0.45	-0.45	-0.45	0.628	0.628	0.628	0.628	0.127	0.127	0.127	0.127	-0.164	-0.164	-0.164	-0.164	0	0	0	0
Income Tax Expense Numbers are in millions	0.834	1.163	-1.05	1.215	6.02	2.56	0.327	-0.39	1.089	-0.711	0.102	4.106	1.91	1.18	1.052	0.09	0.466	0.775	0.042	0.077	0.06	0.082	0.034	0.055	0.034	0.034	0.034	0.034	0.034	0.034	0.044	0.044	0.044	0.044	0.052	0.052	0.052	0.052	0.055	0.055	0.055	0.055	0.005	0.005	0.005	0.005	0.189	0.189	0.189	0.189	0.068	0.068	0.068	0.068	0.028	0.028	0.028	0.028	2.252	2.252	2.252	2.252
Net Income Numbers are in millions	2.439	3.88	-2.916	2.284	18.068	10.014	3.693	22.45	7.331	-3.868	-2.546	-2.034	14.185	11.45	6.092	3.938	-0.879	8.289	-1.246	1.1	-2.031	1.943	-0.206	-2.765	-0.206	-0.206	-0.068	-0.068	-0.068	-0.068	-0.635	-0.635	-0.635	-0.635	0.208	0.208	0.208	0.208	-1.021	-1.021	-1.021	-1.021	-5.578	-5.578	-5.578	-5.578	6.606	6.606	6.606	6.606	1.089	1.089	1.089	1.089	-0.895	-0.895	-0.895	-0.895	-8.095	-8.095	-8.095	-8.095
Net Income Ratio Numbers are in millions	0.044	0.055	-0.061	0.025	0.184	0.094	0.052	0.284	0.177	-0.109	-0.1	-0.041	0.441	0.212	0.23	0.09	-0.043	0.187	-0.058	0.039	-0.169	0.066	-0.019	-0.196	-0.019	-0.019	-0.006	-0.006	-0.006	-0.006	-0.042	-0.042	-0.042	-0.042	0.014	0.014	0.014	0.014	-0.067	-0.067	-0.067	-0.067	-0.45	-0.45	-0.45	-0.45	0.61	0.61	0.61	0.61	0.12	0.12	0.12	0.12	-0.169	-0.169	-0.169	-0.169	-0.217	-0.217	-0.217	-0.217
EPS Numbers are in millions	0.17	0.26	-0.19	0.15	1.18	0.66	0.24	1.47	0.48	-0.25	-0.17	-0.13	0.93	0.75	0.4	0.26	-0.06	0.53	-0.085	0.065	-0.14	0.14	-0.014	-0.19	-0.014	-0.014	-0.005	-0.005	-0.005	-0.005	-0.039	-0.039	-0.039	-0.039	0.013	0.013	0.013	0.013	-0.064	-0.064	-0.064	-0.064	-0.34	-0.34	-0.34	-0.34	0.43	0.43	0.43	0.43	0.061	0.061	0.061	0.061	-0.053	-0.053	-0.053	-0.053	-0.6	-0.6	-0.6	-0.6
EPS Diluted Numbers are in millions	0.16	0.25	-0.19	0.15	1.17	0.65	0.24	1.47	0.48	-0.25	-0.17	-0.13	0.93	0.75	0.4	0.26	-0.058	0.53	-0.079	0.066	-0.14	0.14	-0.014	-0.19	-0.014	-0.014	-0.005	-0.005	-0.005	-0.005	-0.039	-0.039	-0.039	-0.039	0.013	0.013	0.013	0.013	-0.064	-0.064	-0.064	-0.064	-0.34	-0.34	-0.34	-0.34	0.43	0.43	0.43	0.43	0.061	0.061	0.061	0.061	-0.053	-0.053	-0.053	-0.053	-0.6	-0.6	-0.6	-0.6
EBITDA Numbers are in millions	6.953	7.636	-0.874	12.111	27.576	22.227	15.225	17.771	4.815	0.766	0.068	5.935	3.346	4.275	0.712	4.414	-1.897	6.281	-0.176	2.449	-2.24	3.311	0.564	-3.055	0.564	0.564	0.502	0.502	0.502	0.502	-0.179	-0.179	-0.179	-0.179	1.094	1.094	1.094	1.094	0.334	0.334	0.334	0.334	-5.264	-5.264	-5.264	-5.264	6.795	6.795	6.795	6.795	1.157	1.157	1.157	1.157	2.759	2.759	2.759	2.759	-8.095	-8.095	-8.095	-8.095
EBITDA Ratio Numbers are in millions	0.124	0.108	-0.018	0.135	0.281	0.209	0.216	0.225	0.116	0.022	0.003	0.121	0.104	0.079	0.027	0.101	-0.093	0.142	-0.008	0.087	-0.187	0.112	0.052	-0.216	0.052	0.052	0.041	0.041	0.041	0.041	-0.012	-0.012	-0.012	-0.012	0.072	0.072	0.072	0.072	0.022	0.022	0.022	0.022	-0.425	-0.425	-0.425	-0.425	0.628	0.628	0.628	0.628	0.127	0.127	0.127	0.127	0.52	0.52	0.52	0.52	-0.217	-0.217	-0.217	-0.217

Guillemot Corporation S.A.

EPA:GUI.PA Add to watchlist

EPA:GUI.PA