Orapi SA (ORAP.PA) - Quarterly Income Statement

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ORAP.PA
Financials

6.46 (EUR) • At close October 23, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Revenue Numbers are in millions	117.145	108.111	120.988	110.524	119.076	108.986	117.637	127.156	140.352	111.4	128.679	125.277	130.651	116.135	127.596	114.514	133.575	129.275	147.891	104.216	116	104.539	106.119	52.665	42.931	42.931	42.931	42.931	30.552	30.552	30.552	30.552	28.217	28.217	28.217	28.217	28.339	28.339	28.339	28.339
Cost of Revenue Numbers are in millions	113.434	106.667	117.942	109.556	113.797	105.827	110.688	122.006	122.076	110.655	66.464	66.154	67.311	58.497	63.298	55.887	65.967	64.412	73.622	47.728	52.857	47.61	45.864	23.369	18.389	18.389	18.389	18.389	12.458	12.458	12.458	12.458	11.533	11.533	11.533	11.533	11.483	11.483	11.483	11.483
Gross Profit Numbers are in millions	3.711	1.444	3.046	0.968	5.279	3.159	6.949	5.15	18.276	0.745	62.215	59.123	63.34	57.638	64.298	58.627	67.608	64.863	74.269	56.488	63.143	56.929	60.255	29.296	24.542	24.542	24.542	24.542	18.094	18.094	18.094	18.094	16.685	16.685	16.685	16.685	16.856	16.856	16.856	16.856
Gross Profit Ratio Numbers are in millions	0.032	0.013	0.025	0.009	0.044	0.029	0.059	0.041	0.13	0.007	0.483	0.472	0.485	0.496	0.504	0.512	0.506	0.502	0.502	0.542	0.544	0.545	0.568	0.556	0.572	0.572	0.572	0.572	0.592	0.592	0.592	0.592	0.591	0.591	0.591	0.591	0.595	0.595	0.595	0.595
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	1.413	0	1.35	0	1.134	0	1.54	0	1.334	0	1.323	0	1.303	0	1.206	0	0.972	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	11.108	10.606	10.606	-7.418	-7.418	-7.418	-7.418	-5.615	-5.615	-5.615	-5.615	-5.077	-5.077	-5.077	-5.077	-4.854	-4.854	-4.854	-4.854
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	-9.805	-9.325	-9.325	8.563	8.563	8.563	8.563	6.242	6.242	6.242	6.242	5.529	5.529	5.529	5.529	5.728	5.728	5.728	5.728
SG&A Numbers are in millions	0	1.068	46.204	0	47.884	44.724	48.151	52.854	51.8	45.438	51.275	54.189	56.126	52.91	55.728	53.633	59.18	59.633	66.506	49.959	54.555	50.091	50.784	1.281	1.145	1.145	1.145	1.145	0.628	0.628	0.628	0.628	0.453	0.453	0.453	0.453	0.875	0.875	0.875	0.875
Other Expenses Numbers are in millions	-2.358	-2.558	-1.588	-0.942	-1.45	-0.17	-1.549	-1.858	-3.046	-0.686	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	2.358	3.626	1.588	0.942	1.45	0.17	1.549	1.858	3.046	0.686	54.418	59.193	63.092	58.356	62.081	57.281	66.018	66.311	74.476	54.571	60.28	54.941	55.248	1.281	1.145	1.145	1.145	1.145	0.628	0.628	0.628	0.628	0.453	0.453	0.453	0.453	0.875	0.875	0.875	0.875
Operating Income Numbers are in millions	1.353	-2.182	1.458	0.026	3.829	2.989	5.4	3.292	15.23	0.059	2.818	2.443	0.324	1.037	3.207	0.223	2.749	1.059	1.751	2.808	4.117	3.013	5.935	1.826	1.033	1.033	1.033	1.033	1.002	1.002	1.002	1.002	1.62	1.62	1.62	1.62	1.705	1.705	1.705	1.705
Operating Income Ratio Numbers are in millions	0.012	-0.02	0.012	0	0.032	0.027	0.046	0.026	0.109	0.001	0.022	0.02	0.002	0.009	0.025	0.002	0.021	0.008	0.012	0.027	0.035	0.029	0.056	0.035	0.024	0.024	0.024	0.024	0.033	0.033	0.033	0.033	0.057	0.057	0.057	0.057	0.06	0.06	0.06	0.06
Total Other Income Expenses Net Numbers are in millions	-14.638	-10.242	-7.291	-1.553	-1.108	-4.574	-2.704	-0.791	-4.734	-8.223	3.238	-4.095	-1.244	-2.988	-2.311	-0.194	-2.622	-3.964	-3.133	-1.893	-2.265	-1.981	-1.872	-0.552	-2.011	-2.011	-2.011	-2.011	-0.278	-0.278	-0.278	-0.278	-0.253	-0.253	-0.253	-0.253	-0.272	-0.272	-0.272	-0.272
Income Before Tax Numbers are in millions	-13.285	-12.424	-5.833	-1.527	2.721	-1.585	2.696	2.501	10.496	-8.164	6.056	-1.652	-0.92	-1.951	0.896	0.029	0.127	-2.905	-1.382	0.915	1.852	1.032	4.063	1.274	-0.978	-0.978	-0.978	-0.978	0.725	0.725	0.725	0.725	1.367	1.367	1.367	1.367	1.433	1.433	1.433	1.433
Income Before Tax Ratio Numbers are in millions	-0.113	-0.115	-0.048	-0.014	0.023	-0.015	0.023	0.02	0.075	-0.073	0.047	-0.013	-0.007	-0.017	0.007	0	0.001	-0.022	-0.009	0.009	0.016	0.01	0.038	0.024	-0.023	-0.023	-0.023	-0.023	0.024	0.024	0.024	0.024	0.048	0.048	0.048	0.048	0.051	0.051	0.051	0.051
Income Tax Expense Numbers are in millions	0.151	0.214	-0.124	-0.237	0.504	0.573	0.144	2.003	1.536	0.397	0.409	0.795	0.356	0.393	0.634	0.661	0.562	0.759	0.571	0.198	1.016	0.32	1.657	0.494	0.468	0.468	0.468	0.468	0.391	0.391	0.391	0.391	0.386	0.386	0.386	0.386	0.568	0.568	0.568	0.568
Net Income Numbers are in millions	-13.704	-12.999	-5.819	-1.419	2.225	-2.266	2.461	0.417	8.799	-8.61	5.651	-2.484	-1.273	-2.333	0.227	-0.648	-0.451	-3.668	-1.907	0.776	1.168	0.884	2.377	0.78	-1.446	-1.446	-1.446	-1.446	0.334	0.334	0.334	0.334	0.981	0.981	0.981	0.981	0.865	0.865	0.865	0.865
Net Income Ratio Numbers are in millions	-0.117	-0.12	-0.048	-0.013	0.019	-0.021	0.021	0.003	0.063	-0.077	0.044	-0.02	-0.01	-0.02	0.002	-0.006	-0.003	-0.028	-0.013	0.007	0.01	0.008	0.022	0.015	-0.034	-0.034	-0.034	-0.034	0.011	0.011	0.011	0.011	0.035	0.035	0.035	0.035	0.031	0.031	0.031	0.031
EPS Numbers are in millions	-2.1	-2	-0.89	-0.22	0.34	-0.35	0.37	0.063	1.92	-1.88	1.23	-0.54	-0.28	-0.51	0.049	-0.14	-0.1	-0.8	-0.49	0.21	0.35	0.27	0.71	0.23	-0.48	-0.48	-0.48	-0.48	0.11	0.11	0.11	0.11	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33
EPS Diluted Numbers are in millions	-2.1	-2	-0.89	-0.22	0.34	-0.35	0.37	0.063	1.92	-1.88	1.23	-0.54	-0.28	-0.51	0.049	-0.14	-0.098	-0.8	-0.49	0.21	0.35	0.27	0.71	0.23	-0.48	-0.48	-0.48	-0.48	0.11	0.11	0.11	0.11	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33
EBITDA Numbers are in millions	-5.455	4.733	8.02	5.994	9.598	9.034	11.378	10.011	21.318	6.452	6.067	9.341	0.787	4.664	6.741	3.998	6.553	4.544	5.109	5.104	6.41	5.111	7.694	2.813	1.82	1.82	1.82	1.82	1.643	1.643	1.643	1.643	2.301	2.301	2.301	2.301	2.493	2.493	2.493	2.493
EBITDA Ratio Numbers are in millions	-0.047	0.044	0.066	0.054	0.081	0.083	0.097	0.079	0.152	0.058	0.047	0.075	0.006	0.04	0.053	0.035	0.049	0.035	0.035	0.049	0.055	0.049	0.073	0.053	0.042	0.042	0.042	0.042	0.054	0.054	0.054	0.054	0.082	0.082	0.082	0.082	0.088	0.088	0.088	0.088

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