Compagnie de l'Odet
EPA:ODET.PA
1416 (EUR) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,129 | 13,677.9 | 20,675.9 | 19,769.7 | 24,108.2 | 24,842.8 | 23,024.4 | 18,325.1 | 10,075.5 | 10,823.9 | 10,603.664 | 10,848.066 | 10,184.239 | 8,488.788 | 7,009.754 | 6,011.023 | 7,325.529 | 6,399.32 | 5,980.389 | 5,445.069 | 4,980.599 |
| Cost of Revenue
| 3,129 | 12,636.8 | 15,093.5 | 13,896.2 | 16,034.5 | 16,882.4 | 16,042.5 | 12,497.6 | 6,420.3 | 7,156.8 | 7,287.157 | 7,693.263 | 7,922.22 | 6,957.612 | 5,611.761 | 4,756.922 | 6,125.57 | 5,285.038 | 4,962.3 | 4,477.602 | 4,055.176 |
| Gross Profit
| 0 | 1,041.1 | 5,582.4 | 5,873.5 | 8,073.7 | 7,960.4 | 6,981.9 | 5,827.5 | 3,655.2 | 3,667.1 | 3,316.507 | 3,154.803 | 2,262.019 | 1,531.176 | 1,397.993 | 1,254.101 | 1,199.959 | 1,114.282 | 1,018.089 | 967.467 | 925.423 |
| Gross Profit Ratio
| 0 | 0.076 | 0.27 | 0.297 | 0.335 | 0.32 | 0.303 | 0.318 | 0.363 | 0.339 | 0.313 | 0.291 | 0.222 | 0.18 | 0.199 | 0.209 | 0.164 | 0.174 | 0.17 | 0.178 | 0.186 |
| Reseach & Development Expenses
| 0 | 38.6 | 32.4 | 33.2 | 43.5 | 76.8 | 105.7 | 121 | 63.1 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,796 | 57.5 | 87.6 | 104.5 | 172.9 | 156.6 | 440.9 | 409.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -3,398 | 191.5 | 4,713.8 | 5,068.6 | 6,487.6 | 6,710.9 | 5,701.6 | 4,834.4 | 3,064.1 | 3,000.1 | 2,700.323 | 2,568.453 | 1,857.601 | 1,244.054 | 1,156.486 | 31.891 | -147.908 | 410.92 | -60.048 | -80.36 | -38.352 |
| Operating Expenses
| 3,398 | 287.6 | 4,713.8 | 5,068.6 | 6,487.6 | 6,710.9 | 5,701.6 | 4,834.4 | 3,064.1 | 3,000.1 | 2,700.323 | 2,568.453 | 1,857.601 | 1,244.054 | 1,156.486 | 1,108.652 | 1,128.488 | 1,010.298 | 915.668 | 857.175 | 852.173 |
| Operating Income
| -305 | 753.5 | -10.4 | 390.4 | 1,640.5 | 1,255.7 | 1,299.9 | 1,122.6 | 625.9 | 699.7 | 650.524 | 601.828 | 404.942 | 287.122 | 241.507 | 172.923 | 122.955 | 103.984 | 100.944 | 109.184 | 72.784 |
| Operating Income Ratio
| -0.097 | 0.055 | -0.001 | 0.02 | 0.068 | 0.051 | 0.056 | 0.061 | 0.062 | 0.065 | 0.061 | 0.055 | 0.04 | 0.034 | 0.034 | 0.029 | 0.017 | 0.016 | 0.017 | 0.02 | 0.015 |
| Total Other Income Expenses Net
| 111 | -190.2 | -595.8 | -631.7 | -1,053.9 | 111.4 | 307.6 | 229.6 | 178.7 | 284.8 | -23.2 | 43.036 | 572.884 | 130.809 | 205.628 | -83.49 | -129.176 | -85.587 | 541.348 | 208.004 | 1.112 |
| Income Before Tax
| -194 | 563.3 | -203.5 | 211 | 2,226.9 | 1,367.1 | 1,607.5 | 1,352 | 804.6 | 984.5 | 633.485 | 644.864 | 977.826 | 485.656 | 363.729 | 89.433 | -151.328 | 416.306 | 642.292 | 317.188 | 73.896 |
| Income Before Tax Ratio
| -0.062 | 0.041 | -0.01 | 0.011 | 0.092 | 0.055 | 0.07 | 0.074 | 0.08 | 0.091 | 0.06 | 0.059 | 0.096 | 0.057 | 0.052 | 0.015 | -0.021 | 0.065 | 0.107 | 0.058 | 0.015 |
| Income Tax Expense
| 28 | 198.2 | 191.7 | 415.4 | 677.2 | -34.5 | 506 | -723.6 | 224.2 | 265 | 236.032 | 211.504 | 179.575 | 110.39 | 93.473 | 78.758 | 58.615 | 87.954 | 103.649 | 55.583 | 72.45 |
| Net Income
| 982 | 122.4 | -395.2 | -204.4 | 1,549.7 | 1,401.6 | 122.1 | 366.7 | 228.4 | 297.1 | 135.5 | 165.482 | 431.702 | 224.071 | 143.936 | 40.452 | 23.917 | 328.352 | 336.431 | 159.5 | 11.612 |
| Net Income Ratio
| 0.314 | 0.009 | -0.019 | -0.01 | 0.064 | 0.056 | 0.005 | 0.02 | 0.023 | 0.027 | 0.013 | 0.015 | 0.042 | 0.026 | 0.021 | 0.007 | 0.003 | 0.051 | 0.056 | 0.029 | 0.002 |
| EPS
| 155.28 | 28.83 | -93.1 | -48.15 | 365.07 | 330.18 | 28.76 | 86.39 | 53.82 | 70 | 31.91 | 38.98 | 95.57 | 46.49 | 29.9 | 8.4 | 4.9 | 65.08 | 67.6 | 33.4 | 2.44 |
| EPS Diluted
| 231.93 | 28.83 | -93.1 | -48.15 | 365.07 | 330.18 | 28.76 | 85.73 | 53.82 | 70 | 31.91 | 38.98 | 95.57 | 46.49 | 29.9 | 8.4 | 4.9 | 65.08 | 67.6 | 33.4 | 2.44 |
| EBITDA
| -159 | 938.1 | 119.4 | 1,572.3 | 2,039.3 | 3,348.3 | 2,979 | 2,121.6 | 1,258.6 | 1,103.4 | 1,014.9 | 932.93 | 1,316.643 | 502.806 | 513.27 | 386.762 | 220.331 | 358.734 | 844.416 | 284.183 | 286.703 |
| EBITDA Ratio
| -0.051 | 0.069 | 0.006 | 0.08 | 0.085 | 0.135 | 0.129 | 0.116 | 0.125 | 0.102 | 0.096 | 0.086 | 0.129 | 0.059 | 0.073 | 0.064 | 0.03 | 0.056 | 0.141 | 0.052 | 0.058 |