Immobiliere Dassault SA
EPA:IMDA.PA
51.6 (EUR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31.747 | 25.928 | 25.694 | 20.372 | 20.971 | 14.975 | 16.3 | 16.001 | 15.247 | 11.5 | 14.179 | 14.886 | 15.633 | 10.223 | 8.521 | 8.575 | 7.824 |
| Cost of Revenue
| 2.528 | 3.09 | 4.449 | 5.158 | 4.736 | 2.304 | 0.86 | 0.639 | 1.044 | 1.046 | 0 | 0 | 2.5 | 1.889 | 1.986 | 1.582 | 1.352 |
| Gross Profit
| 29.219 | 22.838 | 21.245 | 15.214 | 16.235 | 12.671 | 15.44 | 15.362 | 14.203 | 10.454 | 14.179 | 14.886 | 13.133 | 8.334 | 6.535 | 6.993 | 6.473 |
| Gross Profit Ratio
| 0.92 | 0.881 | 0.827 | 0.747 | 0.774 | 0.846 | 0.947 | 0.96 | 0.932 | 0.909 | 1 | 1 | 0.84 | 0.815 | 0.767 | 0.816 | 0.827 |
| Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0.11 | 0.108 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| -0 | 0 | 0 | 0.11 | 0.108 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -6.012 | 3.905 | 1.216 | 0.26 | -2.285 | -0.986 | 1.475 | -2.426 | 0 | 0 | 0 | 0 | 0 | 0.124 | -0.067 | 0.021 | -0.003 |
| Operating Expenses
| 6.012 | -3.905 | -1.216 | -0.26 | 28.924 | 18.11 | 12.77 | 26.288 | 22.328 | 8.963 | 12.603 | 9.773 | 5.564 | 3.442 | 6.507 | 10.377 | 6.764 |
| Operating Income
| 23.207 | 26.743 | 22.461 | 15.474 | 15.362 | 11.788 | 14.752 | 14.599 | 13.381 | 9.865 | 1.967 | 5.1 | 7.569 | 4.892 | 0.028 | -3.383 | -0.291 |
| Operating Income Ratio
| 0.731 | 1.031 | 0.874 | 0.76 | 0.733 | 0.787 | 0.905 | 0.912 | 0.878 | 0.858 | 0.139 | 0.343 | 0.484 | 0.479 | 0.003 | -0.395 | -0.037 |
| Total Other Income Expenses Net
| -49.118 | 17.475 | 50.419 | 94.826 | 28.898 | 18.162 | 13.767 | 23.873 | 22.113 | 6.838 | -2.445 | 12.267 | -2.658 | -1.137 | 1.486 | -1.424 | -0.835 |
| Income Before Tax
| -25.911 | 44.218 | 72.88 | 110.3 | 44.26 | 29.95 | 28.519 | 38.472 | 35.494 | 16.702 | -0.478 | 17.367 | 4.911 | 3.756 | 1.514 | -4.808 | -1.127 |
| Income Before Tax Ratio
| -0.816 | 1.705 | 2.836 | 5.414 | 2.111 | 2 | 1.75 | 2.404 | 2.328 | 1.452 | -0.034 | 1.167 | 0.314 | 0.367 | 0.178 | -0.561 | -0.144 |
| Income Tax Expense
| 0.015 | 0.011 | 0.009 | 0.011 | 0.011 | 0.01 | 0.012 | 0.011 | 0.01 | 0.01 | 0.01 | 0.009 | 0.009 | 0.008 | 0.004 | 0.008 | 0.004 |
| Net Income
| -26.112 | 43.837 | 72.707 | 110.782 | 43.876 | 29.886 | 28.507 | 38.461 | 35.484 | 16.692 | -0.488 | 17.358 | 15.249 | 3.748 | 1.51 | -4.816 | -1.131 |
| Net Income Ratio
| -0.823 | 1.691 | 2.83 | 5.438 | 2.092 | 1.996 | 1.749 | 2.404 | 2.327 | 1.451 | -0.034 | 1.166 | 0.975 | 0.367 | 0.177 | -0.562 | -0.145 |
| EPS
| -3.84 | 6.51 | 10.8 | 16.46 | 6.58 | 4.58 | 4.49 | 6.18 | 5.82 | 2.76 | -0.081 | 2.87 | 2.52 | 0.79 | 0.32 | -1.02 | 0 |
| EPS Diluted
| -3.84 | 6.51 | 10.8 | 16.46 | 6.58 | 4.58 | 4.49 | 6.18 | 5.82 | 2.76 | -0.081 | 2.87 | 2.52 | 0.79 | 0.32 | -1.02 | 0 |
| EBITDA
| 23.283 | 26.826 | 22.544 | 15.554 | 28.525 | 18.108 | 13.767 | 23.873 | 22.113 | 6.838 | 1.577 | 5.114 | 11.739 | 8.335 | 2.933 | 5.935 | 5.731 |
| EBITDA Ratio
| 0.733 | 1.035 | 0.877 | 0.763 | 1.36 | 1.209 | 0.845 | 1.492 | 1.45 | 0.595 | 0.111 | 0.344 | 0.751 | 0.815 | 0.344 | 0.692 | 0.732 |