Paref SA (PAR.PA) - Quarterly Income Statement

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PAR.PA
Financials

39 (EUR) • At close January 14, 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
Revenue Numbers are in millions	16.52	16.72	20.855	19.896	24.013	17.461	15.286	16.163	20.209	20.033	23.298	8.394	10.552	9.68	9.017	6.793	10.525	8.54	13.541	10.971	12.385	10.533	11.409	12.099	12.099	10.46	10.46	9.654	9.654	9.646	9.646	0.009	0.009
Cost of Revenue Numbers are in millions	5.963	6.103	8.85	8.109	12.392	6.54	7.672	5.784	9.924	10.65	12.666	0	0	0	0	0	0	0	0	0	0	0	0	2.473	2.473	2.453	2.453	2.326	2.326	2.242	2.242	0.002	0.002
Gross Profit Numbers are in millions	10.557	10.617	12.005	11.787	11.621	10.921	7.614	10.379	10.285	9.383	10.632	8.394	10.552	9.68	9.017	6.793	10.525	8.54	13.541	10.971	12.385	10.533	11.409	9.627	9.627	8.007	8.007	7.329	7.329	7.404	7.404	0.007	0.007
Gross Profit Ratio Numbers are in millions	0.639	0.635	0.576	0.592	0.484	0.625	0.498	0.642	0.509	0.468	0.456	1	1	1	1	1	1	1	1	1	1	1	1	0.796	0.796	0.765	0.765	0.759	0.759	0.768	0.768	0.749	0.749
Reseach & Development Expenses Numbers are in millions	0	2.163	0.005	0.131	0.029	0	0	0	0	0.077	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	9.05	9.526	9.602	8.443	7.762	6.452	6.559	0	0.028	4.844	5.039	3.533	0	0	1.442	1.442	0.658	3.376	2.28	2.363	1.439	1.766	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.448	0.001	0.337	0.12	0.132	0.128	0.16	0	0.321	0.275	0.238	0.298	0	0	1.503	1.696	0.31	1.688	1.39	1.504	1.19	1.295	0.681	0.681	1.755	1.755	0	0	0	0	0	0
SG&A Numbers are in millions	-7.473	9.498	9.527	9.819	8.563	7.894	6.58	6.719	4.829	0.349	5.119	5.277	3.831	4.363	4.584	2.945	3.138	0.968	5.064	3.67	3.867	2.629	3.061	0.681	0.681	1.755	1.755	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-0	-0	-0	0	-7.94	-6.786	-6.677	-4.722	0	-5.1	0	0	0	0	0	0	0	0	0	0	0	0	2.652	2.652	-0.323	-0.323	0.138	0.138	0.324	0.324	0.001	0.001
Operating Expenses Numbers are in millions	-7.473	22.005	21.032	21.677	0.733	5.216	7.718	8.875	6.394	4.993	5.1	3.542	0.219	4.205	2.256	0.541	3.275	5.531	8.309	6.875	9.233	8.511	5.813	3.333	3.333	-0.002	-0.002	0.007	0.007	5.228	5.228	0.002	0.002
Operating Income Numbers are in millions	3.19	0.942	2.281	2.025	3.026	2.98	0.828	3.703	5.563	5.596	5.532	2.495	6.077	4.807	3.386	5.727	4.26	6.434	4.212	6.397	4.912	5.706	5.499	5.58	5.58	3.572	3.572	8.259	8.259	2.695	2.695	0.005	0.005
Operating Income Ratio Numbers are in millions	0.193	0.056	0.109	0.102	0.126	0.171	0.054	0.229	0.275	0.279	0.237	0.297	0.576	0.497	0.376	0.843	0.405	0.753	0.311	0.583	0.397	0.542	0.482	0.461	0.461	0.341	0.341	0.855	0.855	0.279	0.279	0.559	0.559
Total Other Income Expenses Net Numbers are in millions	-7.439	-11.573	-7.954	-11.497	11.805	3.647	1.619	-2.386	0.774	0.359	3.323	1.279	4.029	-0.419	1.175	-0.98	1.801	-4.666	-0.526	-5.206	-4.162	-6.173	-2.207	-3.317	-3.317	-3.649	-3.649	-4.541	-4.541	-3.579	-3.579	-0.004	-0.004
Income Before Tax Numbers are in millions	-4.249	-10.631	-5.673	-9.472	13.943	7.512	3.639	1.317	7.673	0	8.157	3.774	10.106	4.64	4.561	4.747	6.061	1.768	3.686	1.191	0.75	-0.467	3.292	2.673	2.673	0.245	0.245	4.467	4.467	-1.209	-1.209	0.001	0.001
Income Before Tax Ratio Numbers are in millions	-0.257	-0.636	-0.272	-0.476	0.581	0.43	0.238	0.081	0.38	0	0.35	0.45	0.958	0.479	0.506	0.699	0.576	0.207	0.272	0.109	0.061	-0.044	0.289	0.221	0.221	0.023	0.023	0.463	0.463	-0.125	-0.125	0.079	0.079
Income Tax Expense Numbers are in millions	0.389	-0.225	0.349	0.041	0.394	0.055	0.062	0.36	0.48	0	1.167	0.932	1.145	0.45	0.49	0.24	0.195	0.164	0.003	0.299	0.159	0.142	0.212	-0.007	-0.007	0.666	0.666	0.458	0.458	0.305	0.305	0	0
Net Income Numbers are in millions	-4.638	-10.406	-6.022	-9.513	13.549	7.457	3.577	0.957	7.193	1.444	7.878	2.842	8.961	4.19	4.071	4.507	5.866	1.907	3.541	0.997	0.09	-1.158	2.405	3.041	3.041	0.268	0.268	4.028	4.028	-1.603	-1.603	0.001	0.001
Net Income Ratio Numbers are in millions	-0.281	-0.622	-0.289	-0.478	0.564	0.427	0.234	0.059	0.356	0.072	0.338	0.339	0.849	0.433	0.451	0.663	0.557	0.223	0.262	0.091	0.007	-0.11	0.211	0.251	0.251	0.026	0.026	0.417	0.417	-0.166	-0.166	0.074	0.074
EPS Numbers are in millions	-3.07	-6.9	-3.99	-6.3	8.98	4.94	2.37	0.63	4.95	0.99	5.47	1.97	6.23	3.5	3.37	3.73	4.86	1.58	2.93	0.85	0.07	-0.97	2.02	2.75	2.75	0.27	0.27	4.36	4.36	-1.77	-1.77	0.7	0.7
EPS Diluted Numbers are in millions	-3.07	-6.9	-3.99	-6.3	8.98	4.94	2.37	0.63	4.93	1	5.45	1.97	6.23	3.5	3.37	3.73	4.86	1.58	2.93	0.85	0.075	-0.97	2.02	2.75	2.75	0.27	0.27	4.36	4.36	-1.77	-1.77	0.7	0.7
EBITDA Numbers are in millions	3.648	1.456	2.816	2.407	3.426	3.384	1.222	4.081	5.905	0.359	6.017	1.279	6.155	-0.167	7.659	-0.98	1.801	-4.363	-0.668	-5.101	0	-6.722	-2.882	6.444	6.444	3.941	3.941	8.638	8.638	3.316	3.316	0.005	0.005
EBITDA Ratio Numbers are in millions	0.221	0.087	0.135	0.121	0.143	0.194	0.08	0.252	0.292	0.018	0.25	0.152	0.382	-0.017	0.13	-0.144	0.171	-0.511	-0.049	-0.465	-0.377	-0.638	-0.253	0.533	0.533	0.377	0.377	0.895	0.895	0.344	0.344	0.612	0.612

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