Groupe Partouche SA (PARP.PA) - Quarterly Income Statement

Home
PARP.PA
Financials

21.6 (EUR) • At close November 13, 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	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	220.647	208.199	215.612	201.587	187.184	208.531	47.167	159.874	183.589	211.58	221.913	199.524	211.32	201.464	205.421	194.872	210.331	194.116	206.226	201.905	207.736	216.709	219.669	112.738	112.738	112.738	112.738	116.076	116.076	116.076	116.076	119.532	119.532	119.532	119.532	113.248	113.248	113.248	113.248	120.42	120.42	120.42	120.42	127.725	127.725	127.725	127.725	127.784	127.784	127.784	127.784	113.943	113.943	113.943	113.943	113.124	113.124	113.124	113.124	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	142.523	145.006	142.33	138.783	133.651	141.494	101.711	135.698	140.268	151.935	144.776	143.624	138.908	139.516	129.816	130.856	130.466	132.225	132.19	157.19	159.852	124.195	168.488	0	0	0	0	36.181	36.181	36.181	36.181	0	0	0	0	35.183	35.183	35.183	35.183	38.581	38.581	38.581	38.581	36.523	36.523	36.523	36.523	35.291	35.291	35.291	35.291	30.716	30.716	30.716	30.716	30.407	30.407	30.407	30.407	6.495	6.495	6.495	6.495	5.781	5.781	5.781	5.781
Gross Profit Numbers are in millions	78.124	63.193	73.282	62.804	53.533	67.037	-54.544	24.176	43.321	59.645	77.137	55.9	72.412	61.948	75.605	64.016	79.865	61.891	74.036	44.715	47.884	92.514	51.181	112.738	112.738	112.738	112.738	79.895	79.895	79.895	79.895	119.532	119.532	119.532	119.532	78.066	78.066	78.066	78.066	81.839	81.839	81.839	81.839	91.202	91.202	91.202	91.202	92.493	92.493	92.493	92.493	83.227	83.227	83.227	83.227	82.717	82.717	82.717	82.717	-6.495	-6.495	-6.495	-6.495	-5.781	-5.781	-5.781	-5.781
Gross Profit Ratio Numbers are in millions	0.354	0.304	0.34	0.312	0.286	0.321	-1.156	0.151	0.236	0.282	0.348	0.28	0.343	0.307	0.368	0.329	0.38	0.319	0.359	0.221	0.231	0.427	0.233	1	1	1	1	0.688	0.688	0.688	0.688	1	1	1	1	0.689	0.689	0.689	0.689	0.68	0.68	0.68	0.68	0.714	0.714	0.714	0.714	0.724	0.724	0.724	0.724	0.73	0.73	0.73	0.73	0.731	0.731	0.731	0.731	0	0	0	0	0	0	0	0
Reseach & Development 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	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	5.7	24.8	24.4	22.9	22.3	21.3	16.3	18.134	19.366	10.6	9.9	9.5	9	9	8.3	8.1	7.9	8.2	8.4	0	0	0.596	0.596	36.849	36.849	36.849	36.849	0	0	0	0	36.603	36.603	36.603	36.603	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	15	14.8	14.3	9.6	11.5	7	2.2	5.2	10	9.9	9.9	10.5	10.8	11.3	9.7	13.6	11	9.4	9.7	0	0	25.16	7.501	-30.016	-30.016	-30.016	-30.016	0	0	0	0	-28.368	-28.368	-28.368	-28.368	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	20.7	39.6	38.7	32.5	33.8	28.3	18.5	23.334	29.366	37.856	19.8	20	19.8	20.3	18	21.7	18.9	17.6	18.1	0	0	44.416	8.097	6.833	6.833	6.833	6.833	10.548	10.548	10.548	10.548	8.235	8.235	8.235	8.235	9.322	9.322	9.322	9.322	9.734	9.734	9.734	9.734	10.53	10.53	10.53	10.53	10.004	10.004	10.004	10.004	7.869	7.869	7.869	7.869	8.379	8.379	8.379	8.379	29.962	29.962	29.962	29.962	25.919	25.919	25.919	25.919
Other Expenses Numbers are in millions	42.964	-14.063	-13.859	-15.389	-9.071	-12.21	-0.41	-10.18	-14.79	-12.855	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	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	63.664	53.663	52.559	47.889	42.871	40.51	18.91	33.514	44.156	50.711	56.447	55.748	54.937	35.927	53.943	70.352	52.863	63.945	50.416	53.109	17.104	97.303	35.715	6.833	6.833	6.833	6.833	10.548	10.548	10.548	10.548	8.235	8.235	8.235	8.235	9.322	9.322	9.322	9.322	9.734	9.734	9.734	9.734	10.53	10.53	10.53	10.53	10.004	10.004	10.004	10.004	7.869	7.869	7.869	7.869	8.379	8.379	8.379	8.379	29.962	29.962	29.962	29.962	25.919	25.919	25.919	25.919
Operating Income Numbers are in millions	14.46	9.53	20.723	14.915	10.662	26.527	-73.454	-9.338	-0.835	8.934	21.539	5.271	18.624	13.534	22.317	12.344	25.971	13.376	17.612	9.272	11.181	12.212	14.99	2.758	2.758	2.758	2.758	7.236	7.236	7.236	7.236	11.314	11.314	11.314	11.314	7.259	7.259	7.259	7.259	7.541	7.541	7.541	7.541	17.842	17.842	17.842	17.842	17.787	17.787	17.787	17.787	21.37	21.37	21.37	21.37	22.565	22.565	22.565	22.565	-90.879	-90.879	-90.879	-90.879	-74.942	-74.942	-74.942	-74.942
Operating Income Ratio Numbers are in millions	0.066	0.046	0.096	0.074	0.057	0.127	-1.557	-0.058	-0.005	0.042	0.097	0.026	0.088	0.067	0.109	0.063	0.123	0.069	0.085	0.046	0.054	0.056	0.068	0.024	0.024	0.024	0.024	0.062	0.062	0.062	0.062	0.095	0.095	0.095	0.095	0.064	0.064	0.064	0.064	0.063	0.063	0.063	0.063	0.14	0.14	0.14	0.14	0.139	0.139	0.139	0.139	0.188	0.188	0.188	0.188	0.199	0.199	0.199	0.199	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-1.262	-3.576	-2.155	-2.326	-1.426	7.58	-10.949	-2.306	-2.406	-1.355	-2.579	-7.632	-3.655	11.082	-2.724	-21.024	-1.515	-3.224	-3.709	-5.219	-6.112	-8	-3.973	-2.473	-2.473	-2.473	-2.473	-3.34	-3.34	-3.34	-3.34	-22.381	-22.381	-22.381	-22.381	-8.191	-8.191	-8.191	-8.191	-4.77	-4.77	-4.77	-4.77	-6.891	-6.891	-6.891	-6.891	-3.563	-3.563	-3.563	-3.563	-5.525	-5.525	-5.525	-5.525	-8.218	-8.218	-8.218	-8.218	106.171	106.171	106.171	106.171	90.049	90.049	90.049	90.049
Income Before Tax Numbers are in millions	13.198	5.954	18.568	12.589	25.829	34.107	-84.403	-11.945	-4.821	9.139	18.85	-1.799	15.687	24.079	19.463	-8.225	24.456	-5.208	20.229	-12.551	26.145	-9.197	11.017	0.285	0.285	0.285	0.285	3.895	3.895	3.895	3.895	-11.067	-11.067	-11.067	-11.067	-0.932	-0.932	-0.932	-0.932	2.771	2.771	2.771	2.771	10.951	10.951	10.951	10.951	14.224	14.224	14.224	14.224	15.845	15.845	15.845	15.845	14.348	14.348	14.348	14.348	15.292	15.292	15.292	15.292	15.107	15.107	15.107	15.107
Income Before Tax Ratio Numbers are in millions	0.06	0.029	0.086	0.062	0.138	0.164	-1.789	-0.075	-0.026	0.043	0.085	-0.009	0.074	0.12	0.095	-0.042	0.116	-0.027	0.098	-0.062	0.126	-0.042	0.05	0.003	0.003	0.003	0.003	0.034	0.034	0.034	0.034	-0.093	-0.093	-0.093	-0.093	-0.008	-0.008	-0.008	-0.008	0.023	0.023	0.023	0.023	0.086	0.086	0.086	0.086	0.111	0.111	0.111	0.111	0.139	0.139	0.139	0.139	0.127	0.127	0.127	0.127	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	6.073	1.401	-0.335	0.007	1.159	1.938	3.611	-0.649	-0.985	0.686	2.286	1.1	2.395	0.373	1.627	7.58	5.163	1.427	4.29	7.296	0.963	3.286	2.978	2.437	2.437	2.437	2.437	3.382	3.382	3.382	3.382	1.434	1.434	1.434	1.434	0.292	0.292	0.292	0.292	3.458	3.458	3.458	3.458	4.504	4.504	4.504	4.504	5.206	5.206	5.206	5.206	6.056	6.056	6.056	6.056	7.493	7.493	7.493	7.493	106.171	106.171	106.171	106.171	90.049	90.049	90.049	90.049
Net Income Numbers are in millions	5.123	2.189	16.71	10.038	24.167	29.66	-81.597	-12.079	-5.316	5.496	13.139	-3.499	9.732	20.513	16.917	-4.158	15.302	-10.197	12.172	-22.824	21.283	-16.917	3.604	-4.279	-4.279	-4.279	-4.279	0.509	0.509	0.509	0.509	-12.51	-12.51	-12.51	-12.51	-1.704	-1.704	-1.704	-1.704	-0.687	-0.687	-0.687	-0.687	5.947	5.947	5.947	5.947	7.168	7.168	7.168	7.168	8.217	8.217	8.217	8.217	5.034	5.034	5.034	5.034	4.414	4.414	4.414	4.414	5.615	5.615	5.615	5.615
Net Income Ratio Numbers are in millions	0.023	0.011	0.078	0.05	0.129	0.142	-1.73	-0.076	-0.029	0.026	0.059	-0.018	0.046	0.102	0.082	-0.021	0.073	-0.053	0.059	-0.113	0.102	-0.078	0.016	-0.038	-0.038	-0.038	-0.038	0.004	0.004	0.004	0.004	-0.105	-0.105	-0.105	-0.105	-0.015	-0.015	-0.015	-0.015	-0.006	-0.006	-0.006	-0.006	0.047	0.047	0.047	0.047	0.056	0.056	0.056	0.056	0.072	0.072	0.072	0.072	0.044	0.044	0.044	0.044	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.53	0.23	1.74	1.04	2.51	3.09	-8.49	-1.26	-0.55	0.57	1.37	-0.36	1.01	2.13	1.76	-0.43	1.58	-1.05	1.26	-2.36	2.2	-1.75	0.37	-0.44	-0.44	-0.44	-0.44	0.057	0.057	0.057	0.057	-2.41	-2.41	-2.41	-2.41	-0.33	-0.33	-0.33	-0.33	-0.13	-0.13	-0.13	-0.13	1.37	1.37	1.37	1.37	1.65	1.65	1.65	1.65	1.89	1.89	1.89	1.89	1.16	1.16	1.16	1.16	1.01	1.01	1.01	1.01	1.29	1.29	1.29	1.29
EPS Diluted Numbers are in millions	0.53	0.23	1.74	1.04	2.51	3.09	-8.49	-1.26	-0.55	0.57	1.37	-0.36	1.01	2.13	1.76	-0.43	1.58	-1.05	1.26	-2.36	2.2	-1.75	0.37	-0.44	-0.44	-0.44	-0.44	0.057	0.057	0.057	0.057	-2.41	-2.41	-2.41	-2.41	-0.33	-0.33	-0.33	-0.33	-0.13	-0.13	-0.13	-0.13	1.37	1.37	1.37	1.37	1.65	1.65	1.65	1.65	1.89	1.89	1.89	1.89	1.16	1.16	1.16	1.16	1.01	1.01	1.01	1.01	1.29	1.29	1.29	1.29
EBITDA Numbers are in millions	33.699	36.111	43.901	39.108	30.874	65.251	-44.628	22.799	27.648	34.588	44.952	22.127	39.212	47.718	40.355	14.345	43.433	32.547	35.749	28.597	30.092	32.009	35.769	12.818	12.818	12.818	12.818	17.598	17.598	17.598	17.598	22.171	22.171	22.171	22.171	18.936	18.936	18.936	18.936	19.93	19.93	19.93	19.93	29.508	29.508	29.508	29.508	30.835	30.835	30.835	30.835	29.777	29.777	29.777	29.777	34.089	34.089	34.089	34.089	18.534	18.534	18.534	18.534	16.159	16.159	16.159	16.159
EBITDA Ratio Numbers are in millions	0.153	0.163	0.21	0.199	0.197	0.26	-0.953	0.127	0.153	0.148	0.203	0.124	0.186	0.168	0.196	0.155	0.206	0.168	0.173	0.142	0.145	0.148	0.163	0.114	0.114	0.114	0.114	0.152	0.152	0.152	0.152	0.185	0.185	0.185	0.185	0.167	0.167	0.167	0.167	0.166	0.166	0.166	0.166	0.231	0.231	0.231	0.231	0.241	0.241	0.241	0.241	0.261	0.261	0.261	0.261	0.301	0.301	0.301	0.301	0	0	0	0	0	0	0	0

Groupe Partouche SA

EPA:PARP.PA Add to watchlist

EPA:PARP.PA