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

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PARP.PA
Financials

20 (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	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2
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	225.476	225.476	232.152	232.152	239.063	239.063	226.497	226.497	240.839	240.839	255.449	255.449	255.568	255.568	227.886	227.886	226.248	226.248	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	72.363	72.363	0	0	70.366	70.366	77.162	77.162	73.046	73.046	70.582	70.582	61.433	61.433	60.815	60.815	12.99	12.99	11.563	11.563
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	225.476	225.476	159.79	159.79	239.063	239.063	156.131	156.131	163.677	163.677	182.404	182.404	184.987	184.987	166.453	166.453	165.433	165.433	-12.99	-12.99	-11.563	-11.563
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	0.688	0.688	1	1	0.689	0.689	0.68	0.68	0.714	0.714	0.724	0.724	0.73	0.73	0.731	0.731	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
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	73.698	73.698	0	0	73.205	73.205	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	-60.032	-60.032	0	0	-56.736	-56.736	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	13.666	13.666	21.097	21.097	16.469	16.469	18.644	18.644	19.469	19.469	21.06	21.06	20.008	20.008	15.738	15.738	16.758	16.758	59.925	59.925	51.838	51.838
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
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	13.666	13.666	21.097	21.097	16.469	16.469	18.644	18.644	19.469	19.469	21.06	21.06	20.008	20.008	15.738	15.738	16.758	16.758	59.925	59.925	51.838	51.838
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	5.516	5.516	14.471	14.471	22.627	22.627	14.518	14.518	15.083	15.083	35.684	35.684	35.574	35.574	42.74	42.74	45.131	45.131	-181.757	-181.757	-149.884	-149.884
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	0.062	0.062	0.095	0.095	0.064	0.064	0.063	0.063	0.14	0.14	0.139	0.139	0.188	0.188	0.199	0.199	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	-4.946	-4.946	-6.681	-6.681	-44.762	-44.762	-16.381	-16.381	-9.54	-9.54	-13.781	-13.781	-7.126	-7.126	-11.05	-11.05	-16.435	-16.435	212.341	212.341	180.098	180.098
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	0.57	0.57	7.791	7.791	-22.135	-22.135	-1.863	-1.863	5.543	5.543	21.903	21.903	28.448	28.448	31.69	31.69	28.696	28.696	30.584	30.584	30.214	30.214
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	0.034	0.034	-0.093	-0.093	-0.008	-0.008	0.023	0.023	0.086	0.086	0.111	0.111	0.139	0.139	0.127	0.127	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	4.875	4.875	6.764	6.764	2.869	2.869	0.585	0.585	6.916	6.916	9.008	9.008	10.413	10.413	12.112	12.112	14.985	14.985	212.341	212.341	180.098	180.098
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	-8.557	-8.557	1.018	1.018	-25.021	-25.021	-3.408	-3.408	-1.374	-1.374	11.895	11.895	14.335	14.335	16.433	16.433	10.067	10.067	8.829	8.829	11.23	11.23
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	0.004	0.004	-0.105	-0.105	-0.015	-0.015	-0.006	-0.006	0.047	0.047	0.056	0.056	0.072	0.072	0.044	0.044	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	-0.88	-0.88	0.114	0.114	-4.82	-4.82	-0.66	-0.66	-0.26	-0.26	2.74	2.74	3.3	3.3	3.78	3.78	2.32	2.32	2.02	2.02	2.58	2.58
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	-0.88	-0.88	0.114	0.114	-4.82	-4.82	-0.66	-0.66	-0.26	-0.26	2.74	2.74	3.3	3.3	3.78	3.78	2.32	2.32	2.02	2.02	2.58	2.58
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	25.636	25.636	35.196	35.196	44.341	44.341	37.872	37.872	39.861	39.861	59.016	59.016	61.671	61.671	59.554	59.554	68.179	68.179	37.068	37.068	32.317	32.317
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	0.152	0.152	0.185	0.185	0.167	0.167	0.166	0.166	0.231	0.231	0.241	0.241	0.261	0.261	0.301	0.301	0	0	0	0

Groupe Partouche SA

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