LACROIX Group SA (LACR.PA) - Quarterly 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 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	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
Revenue Numbers are in millions	373.409	186.705	387.774	193.887	369.403	184.702	338.357	169.179	246.641	123.321	254.809	127.405	119.36	119.36	242.59	121.295	239.001	119.501	230.501	115.251	237.786	118.893	110.419	110.419	110.29	110.29	106.317	106.317	107.882	107.882	102.164	102.164	95.364	95.364	92.022	92.022	85.908	85.908	85.887	85.887	78.512	78.512	81.713	81.713	81.23	81.23	75.865	75.865	75.865	75.865	65.988	65.988	65.988	65.988	59.75	59.75	59.75	59.75	61.763	61.763	61.763	61.763	57.128	57.128	57.128	57.128	50.076	50.076	50.076	50.076
Cost of Revenue Numbers are in millions	362.829	130.027	378.962	137.167	355.229	129.683	328.593	118.146	236.303	84.754	245.048	85.11	80.04	80.04	229.648	81.447	229.024	81.753	220.104	79.354	228.367	83.462	77.314	77.314	78.465	78.465	75.822	75.822	76.745	76.745	70.717	70.717	65.067	65.067	62.608	62.608	55.999	55.999	57.086	57.086	50.275	50.275	51.106	51.106	37.615	37.615	48.006	48.006	48.006	48.006	29.856	29.856	29.856	29.856	26.335	26.335	26.335	26.335	27.398	27.398	27.398	27.398	25.699	25.699	25.699	25.699	22.256	22.256	22.256	22.256
Gross Profit Numbers are in millions	10.58	56.678	8.812	56.72	14.174	55.019	9.764	51.033	10.338	38.567	9.761	42.295	39.32	39.32	12.942	39.848	9.977	37.748	10.397	35.897	9.419	35.432	33.105	33.105	31.825	31.825	30.496	30.496	31.137	31.137	31.447	31.447	30.297	30.297	29.414	29.414	29.909	29.909	28.801	28.801	28.237	28.237	30.607	30.607	43.615	43.615	27.86	27.86	27.86	27.86	36.132	36.132	36.132	36.132	33.415	33.415	33.415	33.415	34.365	34.365	34.365	34.365	31.429	31.429	31.429	31.429	27.82	27.82	27.82	27.82
Gross Profit Ratio Numbers are in millions	0.028	0.304	0.023	0.293	0.038	0.298	0.029	0.302	0.042	0.313	0.038	0.332	0.329	0.329	0.053	0.329	0.042	0.316	0.045	0.311	0.04	0.298	0.3	0.3	0.289	0.289	0.287	0.287	0.289	0.289	0.308	0.308	0.318	0.318	0.32	0.32	0.348	0.348	0.335	0.335	0.36	0.36	0.375	0.375	0.537	0.537	0.367	0.367	0.367	0.367	0.548	0.548	0.548	0.548	0.559	0.559	0.559	0.559	0.556	0.556	0.556	0.556	0.55	0.55	0.55	0.55	0.556	0.556	0.556	0.556
Reseach & Development Expenses Numbers are in millions	0.059	0.059	0.042	0.042	0.041	0.041	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	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	10.885	10.885	10.885	0	12.305	12.305	12.305	0	12.808	12.808	12.808	0	13.026	13.026	13.026	12.492	12.492	12.492	12.492	11.577	11.577	11.577	11.577	13.81	13.81	13.81	13.81	13.761	13.761	13.761	13.761	1.243	1.243	1.243	1.243	29.783	29.783	29.783	29.783	9.85	9.85	9.85	9.85	10.073	10.073	10.073	10.073	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	-9.935	-9.935	-9.935	0	-10.388	-10.388	-10.388	0	-11.24	-11.24	-11.24	0	-11.396	-11.396	-11.396	-10.885	-10.885	-10.885	-10.885	-9.941	-9.941	-9.941	-9.941	-12.495	-12.495	-12.495	-12.495	-12.258	-12.258	-12.258	-12.258	0	0	0	0	-26.714	-26.714	-26.714	-26.714	-7.876	-7.876	-7.876	-7.876	-9.369	-9.369	-9.369	-9.369	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	44.748	44.748	46.483	46.483	41.936	41.936	41.149	41.149	30.308	30.308	34.077	34.077	32.48	32.48	30.542	30.542	30.854	30.854	27.758	27.758	28.378	28.378	25.775	25.775	25.763	25.763	24.211	24.211	26.369	26.369	25.648	25.648	25.502	25.502	23.423	23.423	23.438	23.438	22.648	22.648	23.494	23.494	23.528	23.528	1.503	1.503	-0.083	-0.083	-0.083	-0.083	3.068	3.068	3.068	3.068	1.974	1.974	1.974	1.974	0.704	0.704	0.704	0.704	24.802	24.802	24.802	24.802	9.394	9.394	9.394	9.394
Other Expenses Numbers are in millions	-1.511	0	-0.032	0	-0.746	0	-1.478	0	-0.818	0	-1.154	0	0	0	-0.251	0	-1.907	0	-2.272	0	-2.52	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	1.511	59.068	0.032	52.451	0.746	48.962	1.478	47.975	0.818	30.89	1.154	38.079	36.317	36.317	0.251	35.615	1.907	33.98	2.272	32.117	2.52	33.2	29.538	29.538	29.162	29.162	32.737	32.737	32.459	32.459	29.934	29.934	29.946	29.946	26.496	26.496	27.002	27.002	26.173	26.173	26.706	26.706	27.553	27.553	1.503	1.503	-0.083	-0.083	-0.083	-0.083	3.068	3.068	3.068	3.068	1.974	1.974	1.974	1.974	0.704	0.704	0.704	0.704	24.802	24.802	24.802	24.802	9.394	9.394	9.394	9.394
Operating Income Numbers are in millions	9.069	5.529	8.78	3.397	13.428	6.634	8.286	4.104	9.52	4.785	8.607	4.279	3.063	3.063	12.691	6.377	8.07	3.692	8.125	3.95	6.899	3.449	3.521	3.521	2.683	2.683	2.896	2.896	1.07	1.07	2.31	2.31	1.736	1.736	3.609	3.609	2.965	2.965	3.667	3.667	1.814	1.814	3.485	3.485	2.884	2.884	3.015	3.015	3.015	3.015	1.366	1.366	1.366	1.366	1.417	1.417	1.417	1.417	4.855	4.855	4.855	4.855	5.318	5.318	5.318	5.318	3.726	3.726	3.726	3.726
Operating Income Ratio Numbers are in millions	0.024	0.03	0.023	0.018	0.036	0.036	0.024	0.024	0.039	0.039	0.034	0.034	0.026	0.026	0.052	0.053	0.034	0.031	0.035	0.034	0.029	0.029	0.032	0.032	0.024	0.024	0.027	0.027	0.01	0.01	0.023	0.023	0.018	0.018	0.039	0.039	0.035	0.035	0.043	0.043	0.023	0.023	0.043	0.043	0.036	0.036	0.04	0.04	0.04	0.04	0.021	0.021	0.021	0.021	0.024	0.024	0.024	0.024	0.079	0.079	0.079	0.079	0.093	0.093	0.093	0.093	0.074	0.074	0.074	0.074
Total Other Income Expenses Net Numbers are in millions	-18.247	-10.118	-4.38	-1.197	-3.925	-1.883	-4.03	-1.976	5.336	2.643	-0.482	-0.216	-0.239	-0.239	-4.457	-2.261	-0.998	-0.157	-1.105	-0.44	-2.959	-1.427	-0.279	-0.279	-0.26	-0.26	-5.448	-5.448	-2.679	-2.679	-1.003	-1.003	-1.673	-1.673	-0.858	-0.858	-0.316	-0.316	-1.225	-1.225	-0.511	-0.511	-0.82	-0.82	-0.733	-0.733	-0.413	-0.413	-0.413	-0.413	-0.373	-0.373	-0.373	-0.373	-0.627	-0.627	-0.627	-0.627	-0.323	-0.323	-0.323	-0.323	0	0	0	0	-0.1	-0.1	-0.1	-0.1
Income Before Tax Numbers are in millions	-9.178	-4.59	4.4	2.2	9.503	4.752	4.256	2.128	14.856	7.428	8.125	4.063	2.824	2.824	8.234	4.116	7.072	3.536	7.02	3.51	4.048	2.023	3.243	3.243	2.424	2.424	-2.552	-2.552	-1.609	-1.609	1.307	1.307	0.064	0.064	2.751	2.751	2.649	2.649	2.442	2.442	1.303	1.303	2.665	2.665	2.152	2.152	2.602	2.602	2.602	2.602	0.993	0.993	0.993	0.993	0.79	0.79	0.79	0.79	4.532	4.532	4.532	4.532	0	0	0	0	3.627	3.627	3.627	3.627
Income Before Tax Ratio Numbers are in millions	-0.025	-0.025	0.011	0.011	0.026	0.026	0.013	0.013	0.06	0.06	0.032	0.032	0.024	0.024	0.034	0.034	0.03	0.03	0.03	0.03	0.017	0.017	0.029	0.029	0.022	0.022	-0.024	-0.024	-0.015	-0.015	0.013	0.013	0.001	0.001	0.03	0.03	0.031	0.031	0.028	0.028	0.017	0.017	0.033	0.033	0.026	0.026	0.034	0.034	0.034	0.034	0.015	0.015	0.015	0.015	0.013	0.013	0.013	0.013	0.073	0.073	0.073	0.073	0	0	0	0	0.072	0.072	0.072	0.072
Income Tax Expense Numbers are in millions	-1.756	0.878	-0.181	0.091	1.32	0.66	0.71	0.355	-1.307	0.654	1.902	0.951	1.222	1.222	2.413	1.207	1.762	0.881	1.255	0.628	1.31	0.655	0.637	0.637	0.892	0.892	0.906	0.906	0.755	0.755	0.86	0.86	0.084	0.084	0.423	0.423	0.424	0.424	0.522	0.522	0.73	0.73	0.777	0.777	0.648	0.648	0.461	0.461	0.461	0.461	0.776	0.776	0.776	0.776	0.726	0.726	0.726	0.726	1.482	1.482	1.482	1.482	0	0	0	0	1.129	1.129	1.129	1.129
Net Income Numbers are in millions	-1.332	-0.667	5.601	2.801	7.988	3.994	3.888	1.944	15.859	7.93	5.751	2.876	1.459	1.459	5.465	2.733	5.152	2.576	5.607	2.804	2.626	1.313	2.526	2.526	1.487	1.487	-3.518	-3.518	-0.894	-0.894	0.388	0.388	0.107	0.107	2.272	2.272	2.171	2.171	1.868	1.868	0.536	0.536	1.83	1.83	1.463	1.463	2.139	2.139	2.139	2.139	0.207	0.207	0.207	0.207	0.073	0.073	0.073	0.073	3.063	3.063	3.063	3.063	3.277	3.277	3.277	3.277	2.452	2.452	2.452	2.452
Net Income Ratio Numbers are in millions	-0.004	-0.004	0.014	0.014	0.022	0.022	0.011	0.011	0.064	0.064	0.023	0.023	0.012	0.012	0.023	0.023	0.022	0.022	0.024	0.024	0.011	0.011	0.023	0.023	0.013	0.013	-0.033	-0.033	-0.008	-0.008	0.004	0.004	0.001	0.001	0.025	0.025	0.025	0.025	0.022	0.022	0.007	0.007	0.022	0.022	0.018	0.018	0.028	0.028	0.028	0.028	0.003	0.003	0.003	0.003	0.001	0.001	0.001	0.001	0.05	0.05	0.05	0.05	0.057	0.057	0.057	0.057	0.049	0.049	0.049	0.049
EPS Numbers are in millions	-0.28	-0.14	1.2	0.6	1.71	0.85	0.83	0.42	3.39	1.76	1.56	0.79	0.4	0.4	1.5	0.75	1.42	0.72	1.54	0.78	0.72	0.36	0.69	0.69	0.41	0.41	-0.99	-0.99	-0.25	-0.25	0.1	0.1	0.03	0.03	0.63	0.63	0.6	0.6	0.51	0.51	0.15	0.15	0.5	0.5	0.41	0.41	0.6	0.6	0.6	0.6	0.055	0.055	0.055	0.055	0.019	0.019	0.019	0.019	0.84	0.84	0.84	0.84	0.89	0.89	0.89	0.89	0.65	0.65	0.65	0.65
EPS Diluted Numbers are in millions	-0.28	-0.14	1.19	0.6	1.7	0.85	0.83	0.41	3.39	1.76	1.55	0.79	0.4	0.4	1.48	0.75	1.41	0.72	1.52	0.78	0.71	0.36	0.69	0.69	0.41	0.41	-0.99	-0.99	-0.25	-0.25	0.1	0.1	0.03	0.03	0.63	0.63	0.6	0.6	0.51	0.51	0.15	0.15	0.5	0.5	0.4	0.4	0.58	0.58	0.58	0.58	0.055	0.055	0.055	0.055	0.019	0.019	0.019	0.019	0.82	0.82	0.82	0.82	0.89	0.89	0.89	0.89	0.65	0.65	0.65	0.65
EBITDA Numbers are in millions	22.162	15.041	20.63	7.91	25.34	10.084	18.371	9.32	15.651	6.739	15.33	7.253	5.649	5.649	18.249	8.432	11.993	5.686	14.006	5.893	11.587	5.351	5.4	5.4	4.429	4.429	4.442	4.442	2.866	2.866	4.059	4.059	3.344	3.344	5.14	5.14	4.479	4.479	5.245	5.245	3.327	3.327	5.121	5.121	3.291	3.291	3.472	3.472	3.472	3.472	4.447	4.447	4.447	4.447	3.438	3.438	3.438	3.438	7.009	7.009	7.009	7.009	4.358	4.358	4.358	4.358	4.274	4.274	4.274	4.274
EBITDA Ratio Numbers are in millions	0.059	0.081	0.053	0.041	0.069	0.055	0.054	0.055	0.063	0.055	0.06	0.057	0.047	0.047	0.075	0.07	0.05	0.048	0.061	0.051	0.049	0.045	0.049	0.049	0.04	0.04	0.042	0.042	0.027	0.027	0.04	0.04	0.035	0.035	0.056	0.056	0.052	0.052	0.061	0.061	0.042	0.042	0.063	0.063	0.041	0.041	0.046	0.046	0.046	0.046	0.067	0.067	0.067	0.067	0.058	0.058	0.058	0.058	0.113	0.113	0.113	0.113	0.076	0.076	0.076	0.076	0.085	0.085	0.085	0.085

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