Papoutsanis S.A. (PAP.AT) - Quarterly Income Statement

Home
PAP.AT
Financials

2.29 (EUR) • At close November 17, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2
Revenue Numbers are in millions	17.847	17.495	14.22	14.838	15.277	16.843	15.317	17.498	19.692	18.664	14.896	16.528	14.046	13.904	10.29	10	9.923	12.859	8.06	8.268	8.048	8.582	5.769	6.002	6.258	5.991	5.991	5.386	5.386	5.002	5.002	4.568	4.568	4.448	4.448	3.905	3.967	4.621	3.121	3.457	4.55	5.335	3.829	3.438	4.533	4.752
Cost of Revenue Numbers are in millions	11.296	10.623	9.186	9.23	9.913	10.858	11.033	14.073	15.643	13.037	10.699	11.786	9.056	8.821	7.333	7.29	6.249	8.309	5.948	5.661	5.856	6.166	4.174	4.21	4.682	4.32	4.32	3.88	3.88	3.593	3.593	3.357	3.357	3.172	3.172	2.929	2.982	3.336	2.339	2.811	3.44	3.943	2.948	2.982	3.361	3.543
Gross Profit Numbers are in millions	6.551	6.872	5.033	5.608	5.363	5.985	4.283	3.425	4.049	5.626	4.197	4.742	4.99	5.083	2.957	2.71	3.674	4.55	2.112	2.608	2.191	2.416	1.594	1.791	1.575	1.671	1.671	1.506	1.506	1.409	1.409	1.211	1.211	1.276	1.276	0.976	0.985	1.286	0.782	0.646	1.11	1.392	0.881	0.456	1.172	1.209
Gross Profit Ratio Numbers are in millions	0.367	0.393	0.354	0.378	0.351	0.355	0.28	0.196	0.206	0.301	0.282	0.287	0.355	0.366	0.287	0.271	0.37	0.354	0.262	0.315	0.272	0.282	0.276	0.298	0.252	0.279	0.279	0.28	0.28	0.282	0.282	0.265	0.265	0.287	0.287	0.25	0.248	0.278	0.251	0.187	0.244	0.261	0.23	0.133	0.259	0.254
Reseach & Development Expenses Numbers are in millions	0.23	0.284	0.222	0.253	0.234	0.203	0.215	0.3	0.175	0.234	0.22	0.311	0.215	0.176	0.189	0.213	0.157	0.153	0.158	0.39	0.044	0.043	0.043	0.036	0.031	0.037	0.037	0.033	0.033	0.04	0.04	0.039	0.039	0.032	0.032	0.028	0.023	0.028	0.024	0.048	0.02	0.023	0.022	0.028	0.021	0.02
General & Administrative Expenses Numbers are in millions	0	0.921	0.894	0	0.895	0.906	0.883	0	0.916	0.693	0.776	1.09	0.796	0.621	0.709	0.423	0.677	0.646	0.652	0.722	0.641	0.678	0.576	0.53	0.465	0.564	0.564	0.572	0.572	0.48	0.48	0.518	0.518	0.452	0.452	0.402	0.53	0.32	0.441	0.387	0.416	0.477	0.349	0.41	0.398	0.437
Selling & Marketing Expenses Numbers are in millions	0	3.507	2.703	0	2.615	3.049	1.979	0	2.22	2.399	1.702	2.355	1.795	1.878	1.294	1.059	0.956	1.072	0.719	0.721	0.793	0.855	0.893	0.808	0.698	0.676	0.676	0.593	0.593	0.61	0.61	0.584	0.584	0.534	0.534	0.506	0.609	0.54	0.429	0.422	0.478	0.494	0.345	0.332	0.67	0.382
SG&A Numbers are in millions	3.891	4.427	3.597	3.372	3.51	3.955	2.861	3.613	3.136	3.092	2.478	3.445	2.59	2.499	2.004	1.483	1.633	1.718	1.371	1.443	1.434	1.533	1.469	1.338	1.163	1.24	1.24	1.165	1.165	1.09	1.09	1.102	1.102	0.985	0.985	0.908	1.139	0.86	0.87	0.809	0.894	0.971	0.694	0.742	1.068	0.819
Other 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
Operating Expenses Numbers are in millions	4.121	4.712	3.819	3.625	3.744	4.158	3.076	3.914	3.31	3.325	2.698	3.756	2.805	2.675	2.194	1.971	2.094	1.834	1.429	2.071	1.463	1.509	1.513	1.464	1.107	1.292	1.292	1.282	1.282	1.154	1.154	1.117	1.117	1.039	1.039	0.912	0.883	0.795	0.814	0.797	0.863	0.956	0.667	0.442	0.983	0.783
Operating Income Numbers are in millions	2.43	2.161	1.214	1.983	1.619	1.827	1.207	-0.488	0.739	2.301	1.499	0.987	2.185	2.408	0.764	1.25	1.37	2.664	0.557	0.731	0.478	0.837	-0.007	0.49	0.177	0.369	0.369	0.232	0.232	0.184	0.184	0.036	0.036	0.146	0.146	0.051	-0.19	0.396	-0.124	-0.244	0.205	0.372	0.161	-0.352	0.081	0.362
Operating Income Ratio Numbers are in millions	0.136	0.123	0.085	0.134	0.106	0.108	0.079	-0.028	0.038	0.123	0.101	0.06	0.156	0.173	0.074	0.125	0.138	0.207	0.069	0.088	0.059	0.097	-0.001	0.082	0.028	0.062	0.062	0.043	0.043	0.037	0.037	0.008	0.008	0.033	0.033	0.013	-0.048	0.086	-0.04	-0.071	0.045	0.07	0.042	-0.102	0.018	0.076
Total Other Income Expenses Net Numbers are in millions	-0.431	-0.225	-0.379	-0.568	-0.453	-0.241	-0.486	-0.219	0.621	-0.109	-0.411	0.014	-0.1	-0.134	-0.021	-0.251	-0.062	-0.044	-0.008	-0.206	-0.175	-0.015	-0.117	-0.111	-0.147	-0.133	-0.108	-0.09	-0.09	-0.152	-0.152	-0.107	-0.107	-0.162	-0.162	-0.103	0.097	-0.072	-0.027	-0.075	-0.101	-0.168	-0.069	0.181	-0.044	-0.118
Income Before Tax Numbers are in millions	1.998	1.936	0.835	1.415	1.314	1.586	0.721	-0.708	1.36	2.192	1.089	1.001	2.085	2.274	0.743	0.763	1.357	2.636	0.575	0.525	0.539	0.826	-0.034	0.307	0.234	0.261	0.261	0.143	0.143	0.127	0.127	-0.037	-0.037	0.096	0.096	-0.051	-0.08	0.325	-0.139	-0.286	0.095	0.23	0.096	-0.133	0.037	0.244
Income Before Tax Ratio Numbers are in millions	0.112	0.111	0.059	0.095	0.086	0.094	0.047	-0.04	0.069	0.117	0.073	0.061	0.148	0.164	0.072	0.076	0.137	0.205	0.071	0.063	0.067	0.096	-0.006	0.051	0.037	0.043	0.043	0.026	0.026	0.025	0.025	-0.008	-0.008	0.022	0.022	-0.013	-0.02	0.07	-0.045	-0.083	0.021	0.043	0.025	-0.039	0.008	0.051
Income Tax Expense Numbers are in millions	0.381	0.3	0.168	0.117	0.269	0.285	0.282	-0.118	0.25	0.47	0.335	0.069	0.636	0.267	0.205	0.323	0.179	0.82	0.105	0.209	0.116	0.177	0.006	0.226	0.044	0.069	0.069	0.007	0.007	0.066	0.066	0.037	0.037	0.048	0.048	0.066	0.357	0.04	0.006	0.098	0.047	0.062	0.003	0.137	0.123	0.035
Net Income Numbers are in millions	1.618	1.635	0.667	1.297	1.044	1.3	0.439	-0.59	1.11	1.722	0.753	0.932	1.448	2.008	0.539	0.434	1.178	1.816	0.478	0.33	0.43	0.662	-0.04	0.533	0.19	0.191	0.191	0.15	0.15	0.061	0.061	-0.074	-0.074	0.049	0.049	-0.117	-0.437	0.285	-0.145	-0.384	0.048	0.168	0.099	-0.27	-0.087	0.209
Net Income Ratio Numbers are in millions	0.091	0.093	0.047	0.087	0.068	0.077	0.029	-0.034	0.056	0.092	0.051	0.056	0.103	0.144	0.052	0.043	0.119	0.141	0.059	0.04	0.053	0.077	-0.007	0.089	0.03	0.032	0.032	0.028	0.028	0.012	0.012	-0.016	-0.016	0.011	0.011	-0.03	-0.11	0.062	-0.047	-0.111	0.011	0.031	0.026	-0.078	-0.019	0.044
EPS Numbers are in millions	0.06	0.06	0.025	0.048	0.039	0.048	0.016	-0.022	0.041	0.064	0.028	0.035	0.058	0.08	0.021	0.013	0.055	0.068	0.018	0.012	0.016	0.025	-0.002	0.02	0.003	0.008	0.008	0.006	0.006	0.002	0.002	-0.003	-0.003	0.002	0.002	-0.004	-0.016	0.011	-0.005	-0.014	0.002	0.006	0.004	-0.01	-0.003	0.008
EPS Diluted Numbers are in millions	0.06	0.06	0.025	0.048	0.039	0.048	0.016	-0.022	0.041	0.064	0.028	0.035	0.058	0.08	0.021	0.013	0.055	0.068	0.018	0.012	0.016	0.025	-0.002	0.02	0.003	0.008	0.008	0.006	0.006	0.002	0.002	-0.003	-0.003	0.002	0.002	-0.004	-0.016	0.011	-0.005	-0.014	0.002	0.006	0.004	-0.01	-0.003	0.008
EBITDA Numbers are in millions	3.103	2.837	1.659	2.413	2.426	2.676	1.592	0.27	2.136	2.943	1.473	1.608	2.438	2.858	1.071	1.417	1.759	3.427	0.908	0.844	0.812	1.127	0.416	0.754	0.475	0.657	0.657	0.513	0.513	0.479	0.479	0.327	0.327	0.49	0.49	0.337	0.132	0.718	0.196	0.065	0.566	0.76	0.488	-0.059	0.506	0.784
EBITDA Ratio Numbers are in millions	0.174	0.162	0.125	0.17	0.144	0.15	0.115	0.006	0.065	0.154	0.131	0.089	0.187	0.204	0.113	0.142	0.177	0.267	0.113	0.102	0.101	0.131	0.072	0.126	0.076	0.11	0.11	0.095	0.095	0.096	0.096	0.072	0.072	0.11	0.11	0.086	0.033	0.155	0.063	0.019	0.125	0.134	0.127	-0.017	0.095	0.149

Papoutsanis S.A.

ASE:PAP.AT Add to watchlist

ASE:PAP.AT