Linedata Services S.A. (LIN.PA) - Quarterly Income Statement

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LIN.PA
Financials

80 (EUR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	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 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	89.688	95.82	87.47	89.765	82.909	84.34	75.86	82.55	78.463	84.933	84.767	89.455	83.782	88.389	90.612	83.714	83.098	89.629	82.699	81.547	76.426	82.453	77.84
Cost of Revenue Numbers are in millions	62.463	61.343	62.544	57.327	58.152	50.172	52.096	46.044	59.748	57.187	60.477	66.739	59.225	57.898	65.909	51.89	53.781	58.395	60.967	55.732	56.494	58.146	57.563
Gross Profit Numbers are in millions	27.225	34.477	24.926	32.438	24.757	34.168	23.764	36.506	18.715	27.746	24.29	22.716	24.557	30.491	24.703	31.824	29.317	31.234	21.732	25.815	19.932	24.307	20.277
Gross Profit Ratio Numbers are in millions	0.304	0.36	0.285	0.361	0.299	0.405	0.313	0.442	0.239	0.327	0.287	0.254	0.293	0.345	0.273	0.38	0.353	0.348	0.263	0.317	0.261	0.295	0.26
Reseach & Development Expenses Numbers are in millions	7.842	7.883	8.441	9.019	9.381	8.867	8.813	12.03	6.27	12.019	6.38	12.617	0	14.834	0	16.303	0	15.495	0	12.7	0	11.3	0
General & Administrative Expenses Numbers are in millions	0	0.311	-0.249	0.039	0	0.496	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	0.377	1.026	0.663	0.765	0.603	0.675	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.68	0.811	0.777	0.711	-0.21	1.099	-1.433	-0.22	1.327	0.025	2.957	5.31	5.31	4.439	4.431	3.801	3.806	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.88	-0.975	-2.046	-1.83	-1.358	-61.152	-1.338	-1.082	-1.817	-134.24	-1.789	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	11.402	10.797	11.264	11.56	10.529	61.152	8.718	12.892	9.414	134.24	11.126	4.74	12.797	13.938	16.41	10.907	12.422	4.563	7.208	8.352	7.252	8.749	7.072
Operating Income Numbers are in millions	15.823	25.173	13.662	20.878	14.228	23.188	15.046	23.614	9.301	-49.307	13.164	19.414	10.258	18.364	11.717	20.954	18.094	24.155	13.348	18.804	12.796	16.902	13.229
Operating Income Ratio Numbers are in millions	0.176	0.263	0.156	0.233	0.172	0.275	0.198	0.286	0.119	-0.581	0.155	0.217	0.122	0.208	0.129	0.25	0.218	0.269	0.161	0.231	0.167	0.205	0.17
Total Other Income Expenses Net Numbers are in millions	-1.909	-3.853	-1.713	-2.11	2.03	-23.188	-1.252	-5.162	-1.096	49.307	-2.185	-2.653	0.256	-3.153	-4.62	-1.008	-2.107	1.102	0.491	-2.407	-0.973	-2.69	-0.967
Income Before Tax Numbers are in millions	13.914	21.32	11.949	18.768	16.258	24.201	13.794	18.452	8.205	15.635	10.981	16.761	10.514	15.211	7.097	19.946	15.987	25.257	13.839	16.397	11.823	14.212	12.262
Income Before Tax Ratio Numbers are in millions	0.155	0.223	0.137	0.209	0.196	0.287	0.182	0.224	0.105	0.184	0.13	0.187	0.125	0.172	0.078	0.238	0.192	0.282	0.167	0.201	0.155	0.172	0.158
Income Tax Expense Numbers are in millions	3.364	4.303	3.468	4.658	3.91	6.9	2.807	5.794	0.607	6.324	2.831	5.256	2.366	0.476	2.046	8.217	4.146	8.488	4.541	7.94	4.073	3.792	4.991
Net Income Numbers are in millions	10.55	17.017	8.481	14.11	12.348	17.313	10.987	12.658	7.598	9.35	8.212	11.505	8.148	14.735	5.051	11.729	11.841	16.769	9.298	8.457	7.75	10.42	7.271
Net Income Ratio Numbers are in millions	0.118	0.178	0.097	0.157	0.149	0.205	0.145	0.153	0.097	0.11	0.097	0.129	0.097	0.167	0.056	0.14	0.142	0.187	0.112	0.104	0.101	0.126	0.093
EPS Numbers are in millions	2.13	3.43	1.71	2.32	1.98	2.71	1.71	1.95	1.16	1.41	1.24	1.73	1.14	2.05	0.7	1.63	1.64	2.28	1.23	1.17	1.08	1.38	0.95
EPS Diluted Numbers are in millions	2.13	3.43	1.71	2.32	1.98	2.71	1.71	1.95	1.16	1.41	1.24	1.73	1.14	2.05	0.7	1.63	1.64	2.28	1.23	1.17	1.08	1.38	0.95
EBITDA Numbers are in millions	22.504	26.654	21.211	29.228	21.792	30.559	21.82	31.001	17.556	14.69	21.11	28.399	16.619	24.926	18.175	26.305	22.831	30.995	18.259	24.217	17.955	22.49	18.074
EBITDA Ratio Numbers are in millions	0.251	0.278	0.242	0.326	0.263	0.362	0.288	0.376	0.224	0.173	0.249	0.317	0.198	0.282	0.201	0.314	0.275	0.346	0.221	0.297	0.235	0.273	0.232

Linedata Services S.A.

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