Patrimoine et Commerce SA (PAT.PA)

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PAT.PA
Financials

20.6 (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	2010	2009	2008
Revenue Numbers are in millions	61.3	57.645	53.92	54.973	55.344	43.257	41.475	41.385	34.923	32.439	32.302	29.508	12.99	12.446	12.131
Cost of Revenue Numbers are in millions	14.6	13.04	13.112	11.953	12.496	3.162	3.896	2.781	1.568	0.885	0.623	0.693	2.432	2.42	2.014
Gross Profit Numbers are in millions	46.7	44.605	40.808	43.02	42.848	40.095	37.579	38.604	33.355	31.554	31.679	28.815	10.558	10.026	10.117
Gross Profit Ratio Numbers are in millions	0.762	0.774	0.757	0.783	0.774	0.927	0.906	0.933	0.955	0.973	0.981	0.977	0.813	0.806	0.834
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.923	0.839	0.825	0.84	0.852	0.776	0.772	2.246	0.522	0.438	0.621	0.289	0	0	0
Selling & Marketing Expenses Numbers are in millions	4.805	4.77	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5.728	5.609	0.825	0.84	0.852	0.776	0.772	2.246	0.522	0.438	0.621	0.289	0	0	0
Other Expenses Numbers are in millions	-5.7	-6.621	3.919	4.523	0.355	3.681	-2.72	3.148	5.618	5.298	6.055	2.704	0.62	-0.351	0.014
Operating Expenses Numbers are in millions	5.8	6.621	4.744	5.363	1.207	4.457	-1.948	5.394	6.14	5.736	6.676	2.993	-2.669	-3.191	-1.237
Operating Income Numbers are in millions	40	37.984	39.432	27.23	34.609	32.155	38.245	34.362	31.626	20.68	23.889	24.975	13.918	12.873	11.354
Operating Income Ratio Numbers are in millions	0.653	0.659	0.731	0.495	0.625	0.743	0.922	0.83	0.906	0.638	0.74	0.846	1.071	1.034	0.936
Total Other Income Expenses Net Numbers are in millions	-12	8.015	-8.277	-8.311	-10.05	-8.852	-6.842	-9.682	-7.038	-11.109	-6.16	-8.517	-3.043	-3.359	-4.215
Income Before Tax Numbers are in millions	28	45.999	31.155	18.919	24.559	23.303	31.403	24.68	24.588	9.571	17.729	16.458	10.875	9.514	7.139
Income Before Tax Ratio Numbers are in millions	0.457	0.798	0.578	0.344	0.444	0.539	0.757	0.596	0.704	0.295	0.549	0.558	0.837	0.764	0.588
Income Tax Expense Numbers are in millions	-0.1	0.34	-0.004	-0.489	0.959	-0.738	1.013	-1.039	-2.314	-0.482	-2.745	1.491	3.218	2.744	1.965
Net Income Numbers are in millions	29.029	47.806	31.517	17.79	25.69	24.188	29.492	25.925	26.624	9.335	19.295	14.278	7.657	6.77	5.174
Net Income Ratio Numbers are in millions	0.474	0.829	0.585	0.324	0.464	0.559	0.711	0.626	0.762	0.288	0.597	0.484	0.589	0.544	0.427
EPS Numbers are in millions	1.91	3.17	2.13	1.25	1.86	1.78	2.26	2.07	2.17	0.88	1.98	1.49	0.16	1.87	1.53
EPS Diluted Numbers are in millions	1.91	3.17	2.13	1.25	1.86	1.78	2.26	2.07	2.17	0.87	1.96	1.47	0.16	1.87	1.53
EBITDA Numbers are in millions	39.7	38.101	39.923	28.076	35.102	32.455	38.613	34.269	32.082	20.788	24.16	26.031	13.919	12.874	11.378
EBITDA Ratio Numbers are in millions	0.648	0.661	0.74	0.511	0.634	0.75	0.931	0.828	0.919	0.641	0.748	0.882	1.072	1.034	0.938

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