Patrimoine et Commerce SA (PAT.PA) - Quarterly Income Statement

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PAT.PA
Financials

21 (EUR) • At close September 19, 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
Revenue Numbers are in millions	35.204	28.702	32.934	27.047	30.649	25.237	29.211	24.639	30.565	29.517	29.798	20.766	20.665	20.135	19.521	20.791	20.116	17.845	17.001	16.173	14.987	22.483	14.247
Cost of Revenue Numbers are in millions	11.058	4.814	10.199	4.012	9.578	4.081	9.15	3.566	8.504	3.85	8.759	4.564	2.424	2.096	1.8	1.903	0.878	0.931	0.637	0.452	0.433	4.102	1.24
Gross Profit Numbers are in millions	24.146	23.888	22.735	23.035	21.071	21.156	20.061	21.073	22.061	25.667	21.039	16.202	18.241	18.039	17.721	18.888	19.238	16.914	16.364	15.721	14.554	18.381	13.007
Gross Profit Ratio Numbers are in millions	0.686	0.832	0.69	0.852	0.687	0.838	0.687	0.855	0.722	0.87	0.706	0.78	0.883	0.896	0.908	0.908	0.956	0.948	0.963	0.972	0.971	0.818	0.913
Reseach & Development Expenses Numbers are in millions	0	0.513	0.306	0.177	0.173	0	0	0	0	0.324	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	3.368	3.05	2.678	2.938	2.671	2.668	2.511	2.815	2.344	0.067	2.572	2.846	2.81	2.784	2.561	2.424	2.524	2.345	2.321	2.8	2.422	2.739	3.364
Other Expenses Numbers are in millions	-3.538	0	0	0	0	-2.668	-2.511	-3.119	-2.516	0	-2.696	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.197	13.315	3.608	9.627	11.12	0.32	0.828	5.634	8.825	6.193	2.696	6.427	4.074	5.686	1.131	0.003	3.842	0.124	0.881	6.576	5.094	5.813	1.151
Operating Income Numbers are in millions	20.608	20.773	20.05	19.451	18.332	18.488	17.55	17.954	19.545	13.741	18.343	18.556	15.47	22.078	15.015	16.319	16.227	12.866	14.023	12.282	12.075	13.648	10.831
Operating Income Ratio Numbers are in millions	0.585	0.724	0.609	0.719	0.598	0.733	0.601	0.729	0.639	0.466	0.616	0.894	0.749	1.096	0.769	0.785	0.807	0.721	0.825	0.759	0.806	0.607	0.76
Total Other Income Expenses Net Numbers are in millions	-5.561	-3.227	-6.471	-1.246	9.462	-2.694	-3.093	-6.806	-11.165	0	-7.631	-4.462	-5.945	-2.781	-2.909	-2.144	-5.722	-0.757	-1.544	-7.633	-7.153	-5.609	-0.446
Income Before Tax Numbers are in millions	15.047	17.546	13.579	18.205	27.794	15.794	14.457	11.148	8.38	0	10.712	14.094	9.525	19.297	12.106	14.175	10.505	12.109	12.479	4.649	4.922	8.039	10.385
Income Before Tax Ratio Numbers are in millions	0.427	0.611	0.412	0.673	0.907	0.626	0.495	0.452	0.274	0	0.359	0.679	0.461	0.958	0.62	0.682	0.522	0.679	0.734	0.287	0.328	0.358	0.729
Income Tax Expense Numbers are in millions	0.026	-0.203	0.058	0.073	0.267	-0.129	0.125	-0.551	0.062	0	0.003	0.25	0.634	1.226	0.213	0.181	0.858	1.817	0.497	0.211	0.271	1.894	0.774
Net Income Numbers are in millions	14.874	16.234	12.795	19.403	28.403	17.096	14.421	11.03	6.76	13.808	11.949	14.151	9.999	17.093	12.399	15.855	10.07	14.162	12.462	4.53	4.805	9.402	8.963
Net Income Ratio Numbers are in millions	0.423	0.566	0.389	0.717	0.927	0.677	0.494	0.448	0.221	0.468	0.401	0.681	0.484	0.849	0.635	0.763	0.501	0.794	0.733	0.28	0.321	0.418	0.629
EPS Numbers are in millions	0.99	1.08	0.85	1.28	1.9	1.15	0.98	0.76	0.49	1	0.86	1.02	0.75	1.29	0.97	1.24	0.82	1.15	1.02	0.39	0.5	1.04	0.92
EPS Diluted Numbers are in millions	0.99	1.08	0.85	1.28	1.9	1.15	0.98	0.76	0.49	1	0.86	1.02	0.75	1.29	0.97	1.24	0.82	1.15	1.02	0.39	0.5	1.03	0.92
EBITDA Numbers are in millions	20.661	20.825	20.102	19.51	18.39	18.544	17.613	18.013	19.603	0.956	18.389	18.558	15.472	22.081	15.017	16.162	16.387	12.803	14.093	12.285	12.079	13.649	10.836
EBITDA Ratio Numbers are in millions	0.587	0.726	0.61	0.721	0.6	0.735	0.603	0.731	0.641	0.032	0.617	0.894	0.749	1.097	0.769	0.777	0.815	0.717	0.829	0.76	0.806	0.607	0.761

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