Linedata Services S.A.
EPA:LIN.PA
80 (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 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 183.29 | 172.674 | 160.196 | 161.013 | 169.652 | 173.237 | 179.001 | 166.812 | 172.328 | 157.973 | 160.293 | 144.008 | 137.306 | 136.243 | 144.532 | 160.739 | 164.841 | 148.343 | 119.825 | 113.109 | 100.313 | 94.689 | 79.053 |
Cost of Revenue
| 115.016 | 40.328 | 33.292 | 30.518 | 36.289 | 38.929 | 41.233 | 35.172 | 37.52 | 33.923 | 36.723 | 33.622 | 12.518 | 37.522 | 51.121 | 62.412 | 54.047 | 43.504 | 36.158 | 35.541 | 30.331 | 27.85 | 22.603 |
Gross Profit
| 68.274 | 132.346 | 126.904 | 130.495 | 133.363 | 134.308 | 137.768 | 131.64 | 134.808 | 124.05 | 123.57 | 110.386 | 124.788 | 98.721 | 93.411 | 98.327 | 110.794 | 104.839 | 83.667 | 77.568 | 69.982 | 66.839 | 56.45 |
Gross Profit Ratio
| 0.372 | 0.766 | 0.792 | 0.81 | 0.786 | 0.775 | 0.77 | 0.789 | 0.782 | 0.785 | 0.771 | 0.767 | 0.909 | 0.725 | 0.646 | 0.612 | 0.672 | 0.707 | 0.698 | 0.686 | 0.698 | 0.706 | 0.714 |
Reseach & Development Expenses
| 15.5 | 18.4 | 8.867 | 18.3 | 12.019 | 12.617 | 14.834 | 16.303 | 17.795 | 12.7 | 11.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 10.585 | 6.472 | 0.92 | 0 | 3.009 | 3.201 | 4.811 | 2.742 | 3.281 | 2.949 | 3.213 | 3.148 | 8.837 | 9.388 | 0 | 0 | 0 | 0 | 56.511 | 53.679 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1.403 | 1.428 | 1.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.868 | 3.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 11.988 | 7.9 | 2.198 | 1.107 | 3.009 | 3.201 | 4.811 | 2.742 | 3.281 | 2.949 | 3.213 | 3.148 | 12.705 | 13.005 | 0 | 0 | 0 | 0 | 56.511 | 53.679 | 0 | 0 | 0 |
Other Expenses
| -2.551 | 98.051 | 87.905 | 96.769 | 99.487 | 103.243 | 103.494 | 90.133 | 93.585 | -0.206 | -0.368 | -0.008 | 0.573 | 0.024 | 1.074 | -1.767 | 88.784 | 84.676 | 41.279 | 4.445 | 54.104 | 4.278 | 46.52 |
Operating Expenses
| 30.039 | 98.051 | 87.905 | 96.769 | 102.496 | 106.444 | 108.305 | 92.875 | 96.866 | 96.975 | 93.25 | 85.198 | 100.975 | 77.065 | 79.131 | 90.577 | 88.784 | 84.676 | 97.79 | 4.445 | 54.104 | 4.278 | 46.52 |
Operating Income
| 38.235 | 34.105 | 38.403 | 32.622 | 29.773 | 28.648 | 30.193 | 39.103 | 37.95 | 27.268 | 30.266 | 25.879 | 23.813 | 21.655 | 15.353 | 7.75 | 22.01 | 20.163 | 22.035 | 73.123 | 15.878 | 62.561 | 9.93 |
Operating Income Ratio
| 0.209 | 0.198 | 0.24 | 0.203 | 0.175 | 0.165 | 0.169 | 0.234 | 0.22 | 0.173 | 0.189 | 0.18 | 0.173 | 0.159 | 0.106 | 0.048 | 0.134 | 0.136 | 0.184 | 0.646 | 0.158 | 0.661 | 0.126 |
Total Other Income Expenses Net
| -5.025 | 1.321 | 0.214 | -5.266 | -2.779 | -1.373 | -7.885 | -3.17 | 1.146 | 0.951 | -3.792 | -1.922 | -0.573 | -0.984 | -1.176 | -1.776 | -2.565 | 0 | -0.828 | -58.937 | 0 | 0 | 0 |
Income Before Tax
| 33.21 | 35.426 | 38.617 | 27.356 | 26.994 | 27.275 | 22.308 | 35.933 | 39.096 | 28.219 | 26.474 | 23.957 | 23.24 | 20.671 | 14.177 | 5.974 | 19.445 | 0 | 21.207 | 14.186 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.181 | 0.205 | 0.241 | 0.17 | 0.159 | 0.157 | 0.125 | 0.215 | 0.227 | 0.179 | 0.165 | 0.166 | 0.169 | 0.152 | 0.098 | 0.037 | 0.118 | 0 | 0.177 | 0.125 | 0 | 0 | 0 |
Income Tax Expense
| 7.712 | 8.968 | 10.32 | 7.101 | 9.535 | 7.622 | 2.522 | 12.363 | 13.029 | 12.013 | 8.783 | 8.759 | 8.707 | 7.74 | 5.038 | 0.676 | 8.159 | 7.846 | 7.742 | 66.988 | 9.376 | 57.986 | 7.7 |
Net Income
| 25.498 | 26.458 | 28.288 | 20.256 | 17.81 | 19.653 | 19.786 | 23.57 | 26.067 | 16.207 | 17.691 | 15.198 | 14.533 | 12.931 | 9.139 | 5.298 | 13.327 | 12.005 | 13.465 | 7.431 | 7.089 | 5.34 | 3.847 |
Net Income Ratio
| 0.139 | 0.153 | 0.177 | 0.126 | 0.105 | 0.113 | 0.111 | 0.141 | 0.151 | 0.103 | 0.11 | 0.106 | 0.106 | 0.095 | 0.063 | 0.033 | 0.081 | 0.081 | 0.112 | 0.066 | 0.071 | 0.056 | 0.049 |
EPS
| 5.14 | 4.3 | 4.42 | 3.09 | 2.69 | 2.85 | 2.75 | 3.27 | 3.5 | 2.26 | 2.35 | 1.7 | 1.36 | 1.23 | 0.85 | 0.45 | 1.16 | 1.02 | 1.15 | 0.63 | 0.75 | 0.55 | 0.4 |
EPS Diluted
| 5.14 | 4.3 | 4.42 | 3.09 | 2.69 | 2.85 | 2.75 | 3.27 | 3.49 | 2.26 | 2.33 | 1.7 | 1.36 | 1.19 | 0.82 | 0.44 | 1.12 | 0.99 | 1.12 | 0.63 | 0.74 | 0.54 | 0.39 |
EBITDA
| 53.007 | 53.74 | 55.264 | 46.696 | 48.002 | 44.307 | 37.815 | 48.477 | 52.618 | 44.49 | 39.745 | 33.453 | 32.388 | 29.407 | 23.903 | 22.202 | 29.01 | 27.166 | 22.035 | 77.568 | 19.215 | 66.839 | 13.072 |
EBITDA Ratio
| 0.289 | 0.311 | 0.345 | 0.29 | 0.283 | 0.256 | 0.211 | 0.291 | 0.305 | 0.282 | 0.248 | 0.232 | 0.236 | 0.216 | 0.165 | 0.138 | 0.176 | 0.183 | 0.184 | 0.686 | 0.192 | 0.706 | 0.165 |