Compagnie de l'Odet (ODET.PA) - Quarterly Income Statement

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ODET.PA
Financials

1416 (EUR) • At close May 8, 2025

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	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2
Revenue Numbers are in millions	10,591.1	7,447.5	6,230.4	9,158.4	11,517.5	7,679.9	12,785.5	12,496	11,612.2	13,063.1	11,779.7	12,155.6	10,881.3	11,295.9	7,041.2	5,122.7	4,952.8	5,480.4	5,343.5	5,513.324	5,090.376	5,479.319	5,368.747	5,092.12	5,092.12	4,244.394	4,244.394	3,504.877	3,504.877	3,005.512	3,005.512	3,662.765	3,662.765	3,199.66	3,199.66	2,990.195	2,990.195	2,722.535	2,722.535	2,490.3	2,490.3
Cost of Revenue Numbers are in millions	9,639.6	6,897.1	5,965.2	8,963.9	10,775.5	7,283.6	11,618.3	11,610.3	10,814.5	12,439	10,973.7	11,543.4	9,822.8	10,188.3	6,280.5	4,636.3	4,498.5	4,958.4	4,849.3	5,006.128	4,646.572	5,014.8	4,947.161	3,961.11	3,961.11	3,478.806	3,478.806	2,805.881	2,805.881	2,378.461	2,378.461	3,062.785	3,062.785	2,642.519	2,642.519	2,481.15	2,481.15	2,238.801	2,238.801	2,027.588	2,027.588
Gross Profit Numbers are in millions	951.5	550.4	265.2	194.5	742	396.3	1,167.2	885.7	797.7	624.1	806	612.2	1,058.5	1,107.6	760.7	486.4	454.3	522	494.2	507.196	443.804	464.519	421.586	1,131.01	1,131.01	765.588	765.588	698.997	698.997	627.051	627.051	599.98	599.98	557.141	557.141	509.045	509.045	483.734	483.734	462.712	462.712
Gross Profit Ratio Numbers are in millions	0.09	0.074	0.043	0.021	0.064	0.052	0.091	0.071	0.069	0.048	0.068	0.05	0.097	0.098	0.108	0.095	0.092	0.095	0.092	0.092	0.087	0.085	0.079	0.222	0.222	0.18	0.18	0.199	0.199	0.209	0.209	0.164	0.164	0.174	0.174	0.17	0.17	0.178	0.178	0.186	0.186
Reseach & Development Expenses Numbers are in millions	0	155.5	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	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	0	0	0	0	0	0
SG&A Numbers are in millions	34.7	36.1	48	20.7	99.3	15.1	116.8	96.8	105.2	110.3	123.1	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
Other Expenses Numbers are in millions	581	-59.2	0	0	0	0	0	0	0	0	0	117.4	0	0	0	0	0	0	0	0	0	0	0	928.801	928.801	622.027	622.027	578.243	578.243	15.946	15.946	-73.954	-73.954	205.46	205.46	-30.024	-30.024	-40.18	-40.18	-19.176	-19.176
Operating Expenses Numbers are in millions	615.7	176.4	48	20.7	99.3	1,034.8	116.8	96.8	105.2	110.3	123.1	-117.4	70.6	340	79.4	151.7	274.1	142.1	189	159.105	131.995	108.239	87.917	928.801	928.801	622.027	622.027	578.243	578.243	554.326	554.326	564.244	564.244	505.149	505.149	457.834	457.834	428.588	428.588	426.087	426.087
Operating Income Numbers are in millions	335.8	216	217.2	173.8	642.7	-130.9	1,050.4	788.9	692.5	513.8	682.9	729.6	530.8	598.5	385.7	296.9	294.2	344	317.8	295.718	314.082	308.994	270.856	202.471	202.471	143.561	143.561	120.754	120.754	86.462	86.462	61.478	61.478	51.992	51.992	50.472	50.472	54.592	54.592	36.392	36.392
Operating Income Ratio Numbers are in millions	0.032	0.029	0.035	0.019	0.056	-0.017	0.082	0.063	0.06	0.039	0.058	0.06	0.049	0.053	0.055	0.058	0.059	0.063	0.059	0.054	0.062	0.056	0.05	0.04	0.04	0.034	0.034	0.034	0.034	0.029	0.029	0.017	0.017	0.016	0.016	0.017	0.017	0.02	0.02	0.015	0.015
Total Other Income Expenses Net Numbers are in millions	-21.2	-121.7	-4.1	-1,619.9	557.4	-501.9	-108.7	233.7	485.4	1.1	64.8	-265.3	392.4	9.3	220	9.4	208.5	7.692	317.1	-45.939	22.739	-10.353	75.367	286.442	286.442	65.405	65.405	102.814	102.814	-41.745	-41.745	-64.588	-64.588	-42.794	-42.794	270.674	270.674	104.002	104.002	0.556	0.556
Income Before Tax Numbers are in millions	314.6	287.9	213.1	-1,446.1	1,200.1	-632.8	941.7	1,022.6	1,177.9	514.9	747.7	491.6	935.4	714.8	628.3	283.3	521.3	329.8	654.7	299.565	327.735	298.641	346.223	488.913	488.913	242.828	242.828	181.865	181.865	44.717	44.717	-75.664	-75.664	208.153	208.153	321.146	321.146	158.594	158.594	36.948	36.948
Income Before Tax Ratio Numbers are in millions	0.03	0.039	0.034	-0.158	0.104	-0.082	0.074	0.082	0.101	0.039	0.063	0.04	0.086	0.063	0.089	0.055	0.105	0.06	0.123	0.054	0.064	0.055	0.064	0.096	0.096	0.057	0.057	0.052	0.052	0.015	0.015	-0.021	-0.021	0.065	0.065	0.107	0.107	0.058	0.058	0.015	0.015
Income Tax Expense Numbers are in millions	137.2	59.2	134.7	-43.6	222	80.1	318.5	316.4	341.1	-235.5	217.8	151.3	334.8	850.7	150.9	106.8	117.4	153	112	122.462	113.538	95.411	116.093	89.788	89.788	55.195	55.195	46.737	46.737	39.379	39.379	29.308	29.308	43.977	43.977	51.825	51.825	27.792	27.792	36.225	36.225
Net Income Numbers are in millions	2,211.5	-7.7	46.1	-1,796.7	301.4	-17,110.2	100	130.2	83.9	45.3	76.6	73.6	48.5	194.2	172.5	51.6	176.8	47.8	249.3	47.609	81.391	73.707	86.764	215.851	215.851	112.036	112.036	71.968	71.968	20.226	20.226	11.959	11.959	164.176	164.176	168.216	168.216	79.75	79.75	5.806	5.806
Net Income Ratio Numbers are in millions	0.209	-0.001	0.007	-0.196	0.026	-2.228	0.008	0.01	0.007	0.003	0.007	0.006	0.004	0.017	0.024	0.01	0.036	0.009	0.047	0.009	0.016	0.013	0.016	0.042	0.042	0.026	0.026	0.021	0.021	0.007	0.007	0.003	0.003	0.051	0.051	0.056	0.056	0.029	0.029	0.002	0.002
EPS Numbers are in millions	349.7	-1.81	10.86	-423.26	71	-4,033.12	23.56	30.67	19.76	10.67	18.05	17.34	11.43	45.75	40.75	12.16	41.65	11.26	58.73	11.22	19.17	17.36	20.44	47.79	47.79	23.25	23.25	14.95	14.95	4.2	4.2	2.45	2.45	32.54	32.54	33.8	33.8	16.7	16.7	1.22	1.22
EPS Diluted Numbers are in millions	522.32	-1.81	10.86	-423.26	71	-4,030.76	23.56	30.67	19.76	10.67	18.05	17.34	11.43	45.75	40.75	12.16	41.65	11.26	58.73	11.22	19.17	17.36	20.44	47.79	47.79	23.25	23.25	14.95	14.95	4.2	4.2	2.45	2.45	32.54	32.54	33.8	33.8	16.7	16.7	1.22	1.22
EBITDA Numbers are in millions	658	-4,173.4	596.4	-1,031.8	1,859.1	370.7	1,652.4	1,603.5	2,153.9	1,851.2	1,621.3	1,375.3	1,166.8	875.1	921.5	482.4	477.5	591.8	511.6	555.389	459.511	517.007	0	658.322	658.322	251.403	251.403	256.635	256.635	193.381	193.381	110.166	110.166	179.367	179.367	422.208	422.208	142.092	142.092	143.352	143.352
EBITDA Ratio Numbers are in millions	0.062	-0.56	0.096	-0.113	0.161	0.048	0.129	0.128	0.185	0.142	0.138	0.113	0.107	0.077	0.131	0.094	0.096	0.108	0.096	0.101	0.09	0.094	0	0.129	0.129	0.059	0.059	0.073	0.073	0.064	0.064	0.03	0.03	0.056	0.056	0.141	0.141	0.052	0.052	0.058	0.058

Compagnie de l'Odet

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