Gérard Perrier Industrie S.A. (PERR.PA)

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PERR.PA
Financials

86 (EUR) • At close September 18, 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
Revenue Numbers are in millions	303.585	278.973	233.466	191.279	211.384	191.253	179.542	157.377	152.002	147.816	143.059	130.039	121.672	100.318	91.181
Cost of Revenue Numbers are in millions	279.335	255.798	214.434	173.946	189.241	46.382	44.694	36.317	35.893	37.786	37.847	33.507	50.742	27.7	25.407
Gross Profit Numbers are in millions	24.25	23.175	19.032	17.333	22.143	144.871	134.848	121.059	116.11	110.029	105.212	96.532	70.93	72.617	65.773
Gross Profit Ratio Numbers are in millions	0.08	0.083	0.082	0.091	0.105	0.757	0.751	0.769	0.764	0.744	0.735	0.742	0.583	0.724	0.721
Reseach & Development Expenses Numbers are in millions	0	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	35.572	30	25.904	27.606	25.011	24.237	22.014	20.681	19.584	19.206	17.55	2.495	2.055	0
Selling & Marketing Expenses Numbers are in millions	0	135.899	119.646	100.629	106.003	96.11	88.257	78.783	76.463	72.375	67.138	0	0	13.648	12.272
SG&A Numbers are in millions	187.228	171.471	149.647	126.534	133.609	121.122	112.494	100.798	97.144	91.959	86.345	17.55	2.495	13.648	12.272
Other Expenses Numbers are in millions	-3.369	-2.623	-1.859	-3.963	-3.706	-3.594	-3.468	-3.167	-2.456	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.369	2.623	1.859	3.963	3.706	127.16	118.137	105.96	101.342	96.21	91.538	84.928	60.397	63.112	58.879
Operating Income Numbers are in millions	20.881	20.552	17.172	13.37	18.437	17.757	16.62	14.989	14.491	13.227	13.848	12.033	10.66	9.506	6.894
Operating Income Ratio Numbers are in millions	0.069	0.074	0.074	0.07	0.087	0.093	0.093	0.095	0.095	0.089	0.097	0.093	0.088	0.095	0.076
Total Other Income Expenses Net Numbers are in millions	5.204	1.628	2.994	2.974	1.891	0.027	0.176	0.249	0.329	0.747	-0.085	0.012	-0.032	0.08	-0.104
Income Before Tax Numbers are in millions	26.085	22.181	20.166	16.343	20.328	17.784	16.796	15.237	14.82	13.974	13.763	12.045	10.628	9.585	6.791
Income Before Tax Ratio Numbers are in millions	0.086	0.08	0.086	0.085	0.096	0.093	0.094	0.097	0.098	0.095	0.096	0.093	0.087	0.096	0.074
Income Tax Expense Numbers are in millions	6.538	5.505	5.153	4.83	6.411	4.662	4.789	4.468	4.426	4.125	4.216	4.101	3.614	3.24	2.251
Net Income Numbers are in millions	19.546	16.675	15.013	11.514	13.916	13.121	12.007	10.769	10.394	9.848	9.546	7.944	7.014	6.345	4.54
Net Income Ratio Numbers are in millions	0.064	0.06	0.064	0.06	0.066	0.069	0.067	0.068	0.068	0.067	0.067	0.061	0.058	0.063	0.05
EPS Numbers are in millions	5.18	4.46	4.12	3.18	3.78	3.56	3.26	2.71	2.65	2.5	2.42	2.01	1.78	1.61	1.15
EPS Diluted Numbers are in millions	5.18	4.46	4.12	3.18	3.78	3.56	3.26	2.71	2.65	2.5	2.42	2.01	1.78	1.61	1.15
EBITDA Numbers are in millions	28.651	26.958	22.71	18.51	23.188	20.156	18.886	17.077	16.469	14.979	15.725	14.227	12.372	11.409	8.352
EBITDA Ratio Numbers are in millions	0.094	0.097	0.097	0.097	0.11	0.105	0.105	0.109	0.108	0.101	0.11	0.109	0.102	0.114	0.092

Gérard Perrier Industrie S.A.

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