L.D.C. S.A. (LOUP.PA) - Quarterly Income Statement

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LOUP.PA
Financials

66.05 (EUR) • At close November 7, 2024

Overview | Financials

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

	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	2012 Q4	2012 Q2	2012 Q1	2011 Q4	2011 Q2	2011 Q1	2010 Q4	2010 Q2	2010 Q1	2009 Q4	2009 Q2	2009 Q1	2008 Q4	2008 Q2	2008 Q1	2007 Q4	2007 Q2	2007 Q1	2006 Q4	2006 Q2	2006 Q1	2005 Q4	2005 Q2	2005 Q1	2004 Q4
Revenue Numbers are in millions	3,176.06	3,022.339	3,110.673	2,735.457	2,672.856	2,396.101	2,306.396	2,121.822	2,314.252	2,104.59	2,181.679	1,942.003	1,976.859	1,850.516	1,845.822	1,734.458	1,797.313	1,681.293	1,574.704	1,453.003	1,564.834	1,460.943	1,560.502	693.588	693.588	693.588	638.681	638.681	638.681	516.268	516.268	516.268	487.128	487.128	487.128	457.816	457.816	457.816	394.182	394.182	394.182	390.005	390.005	390.005	343.945	343.945	343.945
Cost of Revenue Numbers are in millions	2,220.241	2,812.707	2,904.078	2,570.925	2,544.556	2,269.561	2,177.226	2,011.981	2,166.269	1,998.838	1,512.468	1,333.428	1,357.696	1,271.558	1,269.701	1,185.641	1,254.412	1,162.688	1,071.916	991.761	1,091.67	1,030.622	1,123.986	489.496	489.496	489.496	329.843	329.843	329.843	358.67	358.67	358.67	352.391	352.391	352.391	247.815	247.815	247.815	206.288	206.288	206.288	284.043	284.043	284.043	252.101	252.101	252.101
Gross Profit Numbers are in millions	955.819	209.632	206.595	164.532	128.3	126.54	129.17	109.841	147.983	105.752	669.211	608.575	619.163	578.958	576.121	548.817	542.901	518.605	502.788	461.242	473.164	430.321	436.516	204.092	204.092	204.092	308.838	308.838	308.838	157.598	157.598	157.598	134.737	134.737	134.737	210.001	210.001	210.001	187.895	187.895	187.895	105.963	105.963	105.963	91.844	91.844	91.844
Gross Profit Ratio Numbers are in millions	0.301	0.069	0.066	0.06	0.048	0.053	0.056	0.052	0.064	0.05	0.307	0.313	0.313	0.313	0.312	0.316	0.302	0.308	0.319	0.317	0.302	0.295	0.28	0.294	0.294	0.294	0.484	0.484	0.484	0.305	0.305	0.305	0.277	0.277	0.277	0.459	0.459	0.459	0.477	0.477	0.477	0.272	0.272	0.272	0.267	0.267	0.267
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75.425	75.425	75.425	67.829	67.829	67.829	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-65.707	-65.707	-65.707	-59.867	-59.867	-59.867	0	0	0	0	0	0
SG&A Numbers are in millions	661.723	8.35	-2.648	37.441	11.326	11.263	14.37	5.889	11.379	9.085	466.184	433.911	431.836	405.515	395.027	384.053	383.153	369.362	343.02	326.823	330.862	316.362	321.658	13.409	13.409	13.409	131.239	131.239	131.239	10.477	10.477	10.477	9.85	9.85	9.85	9.718	9.718	9.718	7.962	7.962	7.962	13.534	13.534	13.534	10.265	10.265	10.265
Other Expenses Numbers are in millions	110.98	-2.772	-9.448	-0.886	-13.479	-9.015	-11.997	-16.559	-25.017	-10.72	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	772.703	11.122	6.8	38.327	24.805	20.278	26.367	22.448	36.396	19.805	570.678	517.651	528.387	486.187	492.642	456.671	467.679	433.077	430.66	393.66	400.498	387.988	382.687	13.409	13.409	13.409	131.239	131.239	131.239	10.477	10.477	10.477	9.85	9.85	9.85	9.718	9.718	9.718	7.962	7.962	7.962	13.534	13.534	13.534	10.265	10.265	10.265
Operating Income Numbers are in millions	183.116	198.51	199.795	126.205	103.495	106.262	102.803	87.393	111.587	85.947	89.424	88.825	86.74	93.297	87.963	90.429	68.523	81.234	89.909	70.317	74.743	47.56	52.818	24.013	24.013	24.013	19.147	19.147	19.147	24.476	24.476	24.476	17.818	17.818	17.818	20.479	20.479	20.479	17.155	17.155	17.155	17.881	17.881	17.881	18.411	18.411	18.411
Operating Income Ratio Numbers are in millions	0.058	0.066	0.064	0.046	0.039	0.044	0.045	0.041	0.048	0.041	0.041	0.046	0.044	0.05	0.048	0.052	0.038	0.048	0.057	0.048	0.048	0.033	0.034	0.035	0.035	0.035	0.03	0.03	0.03	0.047	0.047	0.047	0.037	0.037	0.037	0.045	0.045	0.045	0.044	0.044	0.044	0.046	0.046	0.046	0.054	0.054	0.054
Total Other Income Expenses Net Numbers are in millions	10.128	1.282	-18.602	-5.019	5.829	-1.619	-3.562	1.86	-0.508	2.989	10.347	2.878	6.341	1.247	-2.416	2.802	8.356	5.592	-15.817	-1.368	-1.221	-4.517	1.505	0.062	0.062	0.062	-0.618	-0.618	-0.618	-0.466	-0.466	-0.466	-1.438	-1.438	-1.438	-0.85	-0.85	-0.85	-0.759	-0.759	-0.759	-0.632	-0.632	-0.632	-0.67	-0.67	-0.67
Income Before Tax Numbers are in millions	193.244	199.792	181.193	121.186	109.324	104.643	99.241	89.253	111.079	88.936	99.771	91.703	93.081	94.544	85.547	93.231	76.879	86.826	74.092	68.949	73.522	43.043	54.323	24.075	24.075	24.075	18.529	18.529	18.529	24.01	24.01	24.01	16.38	16.38	16.38	19.629	19.629	19.629	16.396	16.396	16.396	17.249	17.249	17.249	17.741	17.741	17.741
Income Before Tax Ratio Numbers are in millions	0.061	0.066	0.058	0.044	0.041	0.044	0.043	0.042	0.048	0.042	0.046	0.047	0.047	0.051	0.046	0.054	0.043	0.052	0.047	0.047	0.047	0.029	0.035	0.035	0.035	0.035	0.029	0.029	0.029	0.047	0.047	0.047	0.034	0.034	0.034	0.043	0.043	0.043	0.042	0.042	0.042	0.044	0.044	0.044	0.052	0.052	0.052
Income Tax Expense Numbers are in millions	40.416	44.503	44.27	26.195	22.682	23.465	25.262	21.505	30.229	21.851	18.394	22.987	20.988	24.758	17.687	28.208	20.495	28.76	24.124	23.201	24.339	14.985	13.658	9.907	9.907	9.907	6.353	6.353	6.353	8.077	8.077	8.077	5.656	5.656	5.656	6.249	6.249	6.249	5.599	5.599	5.599	5.486	5.486	5.486	6.65	6.65	6.65
Net Income Numbers are in millions	151.236	153.192	130.795	93.913	84.989	80.127	74.118	66.567	78.071	65.634	80.33	68.34	72.256	68.468	66.667	63.585	56.606	57.202	49.917	46.179	49.616	27.892	40.352	14.169	14.169	14.169	12.177	12.177	12.177	15.933	15.933	15.933	10.724	10.724	10.724	13.38	13.38	13.38	10.797	10.797	10.797	11.764	11.764	11.764	11.091	11.091	11.091
Net Income Ratio Numbers are in millions	0.048	0.051	0.042	0.034	0.032	0.033	0.032	0.031	0.034	0.031	0.037	0.035	0.037	0.037	0.036	0.037	0.031	0.034	0.032	0.032	0.032	0.019	0.026	0.02	0.02	0.02	0.019	0.019	0.019	0.031	0.031	0.031	0.022	0.022	0.022	0.029	0.029	0.029	0.027	0.027	0.027	0.03	0.03	0.03	0.032	0.032	0.032
EPS Numbers are in millions	4.42	8.74	7.48	5.37	4.85	4.67	4.34	3.9	4.57	3.84	4.67	4.03	4.3	4.1	3.97	3.83	3.41	3.45	3.03	2.86	3.08	1.73	2.5	0.88	0.88	0.88	0.75	0.75	0.75	0.99	0.99	0.99	0.67	0.67	0.67	0.83	0.83	0.83	0.67	0.67	0.67	0.73	0.73	0.73	0.69	0.69	0.69
EPS Diluted Numbers are in millions	4.42	8.74	7.48	5.37	4.85	4.67	4.34	3.9	4.57	3.84	4.67	4.03	4.3	4.1	3.97	3.83	3.41	3.45	3.03	2.86	3.08	1.73	2.5	0.88	0.88	0.88	0.75	0.75	0.75	0.99	0.99	0.99	0.67	0.67	0.67	0.83	0.83	0.83	0.67	0.67	0.67	0.73	0.73	0.73	0.69	0.69	0.69
EBITDA Numbers are in millions	277.212	300.209	332.755	222.671	208.549	198.228	189.998	173.647	194.836	164.919	165.801	152.408	147.883	151.886	144.888	142.265	117.757	127.93	132.898	111.276	115.833	88.839	92.852	43.565	43.565	43.565	40.549	40.549	40.549	39.37	39.37	39.37	30.945	30.945	30.945	34.08	34.08	34.08	28.136	28.136	28.136	27.958	27.958	27.958	26.969	26.969	26.969
EBITDA Ratio Numbers are in millions	0.087	0.099	0.107	0.081	0.078	0.083	0.082	0.082	0.084	0.078	0.076	0.078	0.075	0.082	0.078	0.082	0.066	0.076	0.084	0.077	0.074	0.061	0.06	0.063	0.063	0.063	0.063	0.063	0.063	0.076	0.076	0.076	0.064	0.064	0.064	0.074	0.074	0.074	0.071	0.071	0.071	0.072	0.072	0.072	0.078	0.078	0.078

L.D.C. S.A.

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