Parrot S.A. (PARRO.PA) - Income Statement

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PARRO.PA
Financials

1.9 (EUR) • At close November 8, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	64.981	71.949	54.307	57.27	76.058	109.24	151.871	166.446	326.274	243.871	235.151	280.529	247.673	241.666	168.495	206.577	219.804	159.182	62.537
Cost of Revenue Numbers are in millions	18.003	15.953	15.213	17.044	27.599	75.411	100.696	139.608	173.595	115.363	116.843	137.646	115.944	121.449	88.722	101.434	110.742	86.343	33.874
Gross Profit Numbers are in millions	46.978	55.996	39.094	40.226	48.459	33.829	51.175	26.838	152.679	128.508	118.308	142.883	131.729	120.217	79.773	105.143	109.062	72.839	28.663
Gross Profit Ratio Numbers are in millions	0.723	0.778	0.72	0.702	0.637	0.31	0.337	0.161	0.468	0.527	0.503	0.509	0.532	0.497	0.473	0.509	0.496	0.458	0.458
Reseach & Development Expenses Numbers are in millions	45.494	43.614	40.22	40.224	35.224	37.173	36.915	52.718	57.679	50.13	45.639	39.353	29.631	28.724	23.801	22.791	19.341	13.272	6.883
General & Administrative Expenses Numbers are in millions	11.753	14.749	13.614	13.628	13.443	16.909	16.648	20.37	19.505	16.746	14.492	14.253	13.905	10.709	9.151	9.515	10.099	0	0
Selling & Marketing Expenses Numbers are in millions	12.273	11.114	14.008	16.264	21.67	36.52	44.797	68.433	59.344	45.941	39.976	46.629	44.214	41.247	39.416	46.792	45.435	25.542	0
SG&A Numbers are in millions	28.751	25.863	27.622	29.892	35.113	53.429	61.445	88.803	59.344	62.687	54.468	60.882	58.119	51.956	48.567	56.307	45.435	25.542	0
Other Expenses Numbers are in millions	0.026	1.971	4.985	6.038	6.716	9.971	9.859	30.019	1.158	-0.865	-0.001	10.865	0.698	-0.5	6.44	1.906	17.377	-1.06	-0.23
Operating Expenses Numbers are in millions	74.219	71.448	72.827	76.154	77.053	100.573	108.219	171.54	157.788	127.394	112.035	111.1	99.24	88.564	72.368	89.565	82.153	56.905	21.237
Operating Income Numbers are in millions	-27.241	-15.452	-33.733	-35.927	-28.594	-103.246	-69.303	-136.55	2.068	0.599	6.075	31.481	32.489	31.653	7.405	15.577	-26.909	15.934	7.426
Operating Income Ratio Numbers are in millions	-0.419	-0.215	-0.621	-0.627	-0.376	-0.945	-0.456	-0.82	0.006	0.002	0.026	0.112	0.131	0.131	0.044	0.075	-0.122	0.1	0.119
Total Other Income Expenses Net Numbers are in millions	-5.128	-3.838	31.93	-2.256	-0.534	-45.328	-24.272	6.229	6.973	0.12	-0.652	-1.001	1.596	0	0.521	2.054	-53.26	-0.831	0.069
Income Before Tax Numbers are in millions	-32.369	-19.29	-1.803	-38.183	-29.128	-112.072	-81.315	-138.474	1.863	1.234	5.621	30.782	34.085	31.653	7.926	17.632	-26.351	15.103	7.495
Income Before Tax Ratio Numbers are in millions	-0.498	-0.268	-0.033	-0.667	-0.383	-1.026	-0.535	-0.832	0.006	0.005	0.024	0.11	0.138	0.131	0.047	0.085	-0.12	0.095	0.12
Income Tax Expense Numbers are in millions	0.126	0.435	0.129	0.257	0.423	-0.912	1.085	8.144	0.307	4.088	4.43	6.473	5.226	2.842	-1.651	3.609	6.386	8.067	2.187
Net Income Numbers are in millions	-32.483	-19.725	-1.932	-38.44	-29.551	-111.265	-38.218	-137.907	0.462	-2.592	1.557	24.534	28.697	14.024	9.577	14.024	19.965	7.036	5.308
Net Income Ratio Numbers are in millions	-0.5	-0.274	-0.036	-0.671	-0.389	-1.019	-0.252	-0.829	0.001	-0.011	0.007	0.087	0.116	0.058	0.057	0.068	0.091	0.044	0.085
EPS Numbers are in millions	-1.06	-0.65	-0.064	-1.28	-0.99	-3.76	-1.3	-4.58	0.03	-0.2	0.12	1.92	2.23	1.09	0.73	1.08	1.56	0.66	61
EPS Diluted Numbers are in millions	-1.06	-0.65	-0.064	-1.28	-0.99	-3.69	-1.27	-4.57	0.03	-0.2	0.12	1.83	2.16	1.06	0.73	1.06	1.46	0.56	54
EBITDA Numbers are in millions	-23.324	-9.56	-29.221	-34.555	-29.993	-67.025	-62.559	-118.5	14.287	13.393	16.291	38.554	43.49	44.765	13.991	22.526	-20.121	20.385	9.763
EBITDA Ratio Numbers are in millions	-0.359	-0.133	-0.538	-0.603	-0.394	-0.614	-0.412	-0.712	0.044	0.055	0.069	0.137	0.176	0.185	0.083	0.109	-0.092	0.128	0.156

Parrot S.A.

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