LACROIX Group SA (LACR.PA) - Income Statement

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LACR.PA
Financials

12 (EUR) • At close November 8, 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	2006
Revenue Numbers are in millions	761.183	707.76	501.45	566.329	481.591	468.287	441.417	428.398	395.055	355.858	328.796	324.919	303.461	263.952	239	247.05	228.512	200.303
Cost of Revenue Numbers are in millions	739.55	495.656	339.728	377.345	324.442	325.13	311.257	305.02	270.788	236.106	213.825	150.459	192.023	119.425	105.341	109.59	102.796	89.024
Gross Profit Numbers are in millions	21.633	212.104	161.722	188.984	157.149	143.157	130.16	123.378	124.267	119.752	114.971	174.46	111.438	144.527	133.659	137.46	125.716	111.279
Gross Profit Ratio Numbers are in millions	0.028	0.3	0.323	0.334	0.326	0.306	0.295	0.288	0.315	0.337	0.35	0.537	0.367	0.548	0.559	0.556	0.55	0.556
Reseach & Development Expenses Numbers are in millions	0.201	0.16	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	52.371	43.541	49.221	51.231	52.104	49.966	46.306	55.238	55.044	4.971	119.13	39.401	40.293	34.531	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
SG&A Numbers are in millions	182.46	166.331	128.769	52.371	43.541	49.221	51.231	52.104	49.966	46.306	55.238	55.044	4.971	119.13	39.401	40.293	34.531	0
Other Expenses Numbers are in millions	-3.783	190.072	144.746	115.218	-0.623	-0.228	0.001	-0.009	-1.804	0	0	0	0	0	-0.037	-0.052	0	-0.086
Operating Expenses Numbers are in millions	3.783	190.072	144.746	167.589	134.691	127.63	116.601	113.614	114.534	105.493	102.832	162.924	99.379	139.064	127.992	118.042	104.444	96.374
Operating Income Numbers are in millions	17.85	20.991	24.821	19.084	16.345	12.028	11.766	-6.493	4.481	12.597	8.94	9.823	12.06	5.463	5.667	19.417	21.272	15.659
Operating Income Ratio Numbers are in millions	0.023	0.03	0.049	0.034	0.034	0.026	0.027	-0.015	0.011	0.035	0.027	0.03	0.04	0.021	0.024	0.079	0.093	0.078
Total Other Income Expenses Net Numbers are in millions	-22.628	-7.233	-1.84	-3.997	-7.151	-4.458	-0.431	-1.825	-1.738	-1.799	-1.451	-1.217	-1.653	-1.492	-2.507	-1.29	-1.726	-1.152
Income Before Tax Numbers are in millions	-4.778	13.758	22.981	17.398	15.307	11.069	11.335	-8.318	2.743	10.798	7.489	8.606	10.407	3.971	3.16	18.127	19.546	14.507
Income Before Tax Ratio Numbers are in millions	-0.006	0.019	0.046	0.031	0.032	0.024	0.026	-0.019	0.007	0.03	0.023	0.026	0.034	0.015	0.013	0.073	0.086	0.072
Income Tax Expense Numbers are in millions	-1.937	2.03	0.595	5.674	4.175	2.566	3.056	0.303	1.552	1.693	2.503	2.592	1.844	3.104	2.904	5.928	9.078	4.517
Net Income Numbers are in millions	4.268	11.876	21.61	11.009	10.617	8.233	8.026	-8.824	0.989	8.885	4.807	5.852	8.417	0.706	0.293	11.704	12.907	9.806
Net Income Ratio Numbers are in millions	0.006	0.017	0.043	0.019	0.022	0.018	0.018	-0.021	0.003	0.025	0.015	0.018	0.028	0.003	0.001	0.047	0.056	0.049
EPS Numbers are in millions	0.91	2.54	4.62	2.99	2.92	2.26	2.21	-2.43	0.28	2.45	1.32	1.61	2.32	0.2	0.076	3.16	3.48	2.65
EPS Diluted Numbers are in millions	0.91	2.53	4.62	2.99	2.89	2.23	2.17	-2.43	0.27	2.4	1.29	1.57	2.26	0.19	0.076	3.09	3.39	2.58
EBITDA Numbers are in millions	40.552	41.764	36.341	34.901	35.372	26.167	21.715	18.399	15.755	20.798	19.724	21.272	20.039	19.318	16.223	29.361	26.509	19.666
EBITDA Ratio Numbers are in millions	0.053	0.059	0.072	0.062	0.073	0.056	0.049	0.043	0.04	0.058	0.06	0.065	0.066	0.073	0.068	0.119	0.116	0.098

LACROIX Group SA

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