High Co. SA (HCO.PA) - Quarterly Income Statement

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HCO.PA
Financials

2.61 (EUR) • At close September 18, 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	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	69.051	76.393	73.689	72.668	68.244	69.205	63.038	73.411	85.886	89.861	84.779	88.99	73.858	75.32	75.426	80.105	73.962	66.192	63.592	65.602	63.23
Cost of Revenue Numbers are in millions	59.25	65.832	69.119	61.863	62.741	58.003	56.492	65.228	79.779	73.105	77.154	77.196	68.964	64.6	70.446	68.218	64.879	62.046	55.1	60.887	55.291
Gross Profit Numbers are in millions	9.801	10.561	4.57	10.805	5.503	11.202	6.546	8.183	6.107	16.756	7.625	11.794	4.894	10.72	4.98	11.887	9.083	4.146	8.492	4.715	7.939
Gross Profit Ratio Numbers are in millions	0.142	0.138	0.062	0.149	0.081	0.162	0.104	0.111	0.071	0.186	0.09	0.133	0.066	0.142	0.066	0.148	0.123	0.063	0.134	0.072	0.126
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
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
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
SG&A Numbers are in millions	2.428	0.834	1.065	0.537	1.021	0.94	1.161	0.679	0.852	0	0	0	0	0	0	0	0	0	0	0.232	0
Other Expenses Numbers are in millions	-0.453	-0.236	2.749	-0.302	3.3	-0.764	-0.233	0.303	-0.433	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.881	1.07	-1.684	0.839	-2.279	1.704	1.394	0.376	1.285	4.735	3.163	1.383	1.887	1.402	2.172	2.085	1.901	5.008	2.031	12.833	4.35
Operating Income Numbers are in millions	6.92	9.491	6.254	9.966	7.782	9.498	5.152	7.807	4.822	12.172	4.265	10.501	3.199	9.338	2.51	10.197	7.523	2.76	6.856	2.199	6.097
Operating Income Ratio Numbers are in millions	0.1	0.124	0.085	0.137	0.114	0.137	0.082	0.106	0.056	0.135	0.05	0.118	0.043	0.124	0.033	0.127	0.102	0.042	0.108	0.034	0.096
Total Other Income Expenses Net Numbers are in millions	0.077	0.38	-7.912	-0.781	0.068	-0.371	-0.933	-0.312	-0.387	-0.366	0.132	-0.172	-0.275	-0.094	0.238	-0.478	-0.407	-3.637	-0.459	-10.368	-2.562
Income Before Tax Numbers are in millions	6.997	9.871	-1.658	9.185	7.85	9.127	4.219	7.495	4.435	11.806	4.397	10.329	2.924	9.244	2.748	9.719	7.116	-0.877	6.397	-8.169	3.535
Income Before Tax Ratio Numbers are in millions	0.101	0.129	-0.022	0.126	0.115	0.132	0.067	0.102	0.052	0.131	0.052	0.116	0.04	0.123	0.036	0.121	0.096	-0.013	0.101	-0.125	0.056
Income Tax Expense Numbers are in millions	2.012	2.712	1.871	2.487	1.571	2.722	1.454	2.784	1.242	4.516	1.478	2.381	1.106	3.492	1.014	3.674	2.496	0.844	2.212	0.616	2.023
Net Income Numbers are in millions	4.776	6.341	-4.11	5.904	5.3	5.868	2.06	4.13	2.754	6.562	2.211	7.201	1.215	5.755	1.664	6.03	4.584	-1.761	4.187	-8.581	1.569
Net Income Ratio Numbers are in millions	0.069	0.083	-0.056	0.081	0.078	0.085	0.033	0.056	0.032	0.073	0.026	0.081	0.016	0.076	0.022	0.075	0.062	-0.027	0.066	-0.131	0.025
EPS Numbers are in millions	0.24	0.32	-0.2	0.29	0.26	0.28	0.099	0.2	0.13	0.31	0.1	0.35	0.058	0.28	0.081	0.29	0.22	-0.087	0.2	-0.41	0.075
EPS Diluted Numbers are in millions	0.24	0.32	-0.2	0.29	0.26	0.28	0.099	0.2	0.13	0.31	0.1	0.35	0.058	0.28	0.081	0.29	0.22	-0.085	0.2	-0.41	0.074
EBITDA Numbers are in millions	9.17	11.491	9.71	12.409	12.327	12.614	8.806	11.6	8.508	13.582	5.76	11.976	3.998	10.172	3.866	11.004	8.318	3.668	7.647	3.618	6.975
EBITDA Ratio Numbers are in millions	0.133	0.15	0.132	0.171	0.181	0.182	0.14	0.158	0.099	0.151	0.068	0.135	0.054	0.135	0.051	0.137	0.112	0.055	0.12	0.055	0.11

High Co. SA

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