Gérard Perrier Industrie S.A. (PERR.PA) - Quarterly Income Statement

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PERR.PA
Financials

89.4 (EUR) • At close November 8, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Revenue Numbers are in millions	157.223	157.38	146.277	143.478	135.495	125.987	107.478	105.04	86.239	110.248	101.136	98.9	92.354	92.514	87.028	81.165	76.212	78.012	73.99	79.098	68.717	76.472	66.586	35.772	32.526	32.526	32.526	32.526	30.418	30.418	30.418	30.418	25.079	25.079	25.079	25.079	22.795	22.795	22.795	22.795
Cost of Revenue Numbers are in millions	144.73	45.787	135.084	131.547	124.251	116.312	98.121	93.761	80.185	97.715	91.526	25.708	20.675	24.246	20.447	18.816	17.501	18.992	16.901	20.211	17.576	20.793	17.054	9.462	8.377	8.377	8.377	8.377	12.686	12.686	12.686	12.686	6.925	6.925	6.925	6.925	6.352	6.352	6.352	6.352
Gross Profit Numbers are in millions	12.492	111.594	11.193	11.93	11.245	9.675	9.357	11.278	6.054	12.532	9.611	73.192	71.679	68.268	66.58	62.349	58.711	59.021	57.089	58.887	51.142	55.68	49.532	26.311	24.149	24.149	24.149	24.149	17.733	17.733	17.733	17.733	18.154	18.154	18.154	18.154	16.443	16.443	16.443	16.443
Gross Profit Ratio Numbers are in millions	0.079	0.709	0.077	0.083	0.083	0.077	0.087	0.107	0.07	0.114	0.095	0.74	0.776	0.738	0.765	0.768	0.77	0.757	0.772	0.744	0.744	0.728	0.744	0.736	0.742	0.742	0.742	0.742	0.583	0.583	0.583	0.583	0.724	0.724	0.724	0.724	0.721	0.721	0.721	0.721
Reseach & Development Expenses Numbers are in millions	0	0	0	0.005	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.896	4.802	4.802	4.387	4.387	4.387	4.387	0.624	0.624	0.624	0.624	-2.889	-2.889	-2.889	-2.889	-2.339	-2.339	-2.339	-2.339
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	-4.122	-4.005	-4.005	-3.474	-3.474	-3.474	-3.474	0	0	0	0	3.412	3.412	3.412	3.412	3.068	3.068	3.068	3.068
SG&A Numbers are in millions	0	94.349	92.88	85.781	85.69	77.145	72.501	65.852	60.682	66.567	67.042	59.929	61.193	56.225	56.27	51.407	49.391	48.751	48.393	47.688	44.271	44.492	41.853	0.796	0.914	0.914	0.914	0.914	-0.032	-0.032	-0.032	-0.032	0.523	0.523	0.523	0.523	0.729	0.729	0.729	0.729
Other Expenses Numbers are in millions	-2.109	-1.601	-1.527	-0.519	-2.104	-0.237	-1.613	-2.075	-1.881	-1.95	-1.756	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	2.109	97.855	1.527	0.519	2.104	0.237	1.613	2.075	1.881	1.95	1.756	63.042	64.118	59.255	58.882	54.064	51.896	50.838	50.504	49.904	46.306	47.115	44.423	0.796	0.914	0.914	0.914	0.914	-0.032	-0.032	-0.032	-0.032	0.523	0.523	0.523	0.523	0.729	0.729	0.729	0.729
Operating Income Numbers are in millions	10.384	13.25	9.666	11.411	9.141	9.438	7.744	9.204	4.174	10.582	7.855	10.259	7.498	9.177	7.443	8.171	6.818	8.077	6.414	8.598	4.629	8.748	5.1	3.511	3.096	3.096	3.096	3.096	2.687	2.687	2.687	2.687	2.454	2.454	2.454	2.454	1.766	1.766	1.766	1.766
Operating Income Ratio Numbers are in millions	0.066	0.084	0.066	0.08	0.067	0.075	0.072	0.088	0.048	0.096	0.078	0.104	0.081	0.099	0.086	0.101	0.089	0.104	0.087	0.109	0.067	0.114	0.077	0.098	0.095	0.095	0.095	0.095	0.088	0.088	0.088	0.088	0.098	0.098	0.098	0.098	0.077	0.077	0.077	0.077
Total Other Income Expenses Net Numbers are in millions	2.121	0.534	2.635	0.41	1.218	1.218	1.767	1.974	0.992	1.01	0.881	-0.029	0.056	-0.14	0.316	0.222	0.027	0.13	0.199	0.415	0.332	-0.148	0.063	-0.071	-0.085	-0.085	-0.085	-0.085	-0.03	-0.03	-0.03	-0.03	-0.058	-0.058	-0.058	-0.058	-0.068	-0.068	-0.068	-0.068
Income Before Tax Numbers are in millions	12.505	13.784	12.301	11.822	10.359	10.656	9.511	11.177	5.166	11.592	8.736	10.23	7.554	9.036	7.759	8.393	6.844	8.207	6.613	9.013	4.96	8.6	5.163	3.441	3.011	3.011	3.011	3.011	2.657	2.657	2.657	2.657	2.396	2.396	2.396	2.396	1.698	1.698	1.698	1.698
Income Before Tax Ratio Numbers are in millions	0.08	0.088	0.084	0.082	0.076	0.085	0.088	0.106	0.06	0.105	0.086	0.103	0.082	0.098	0.089	0.103	0.09	0.105	0.089	0.114	0.072	0.112	0.078	0.096	0.093	0.093	0.093	0.093	0.087	0.087	0.087	0.087	0.096	0.096	0.096	0.096	0.074	0.074	0.074	0.074
Income Tax Expense Numbers are in millions	3.211	3.405	3.134	2.875	2.631	2.858	2.296	3.239	1.591	3.729	2.682	2.887	1.776	2.651	2.138	2.416	2.052	2.492	1.933	2.721	1.404	2.757	1.459	1.054	1.025	1.025	1.025	1.025	0.903	0.903	0.903	0.903	0.81	0.81	0.81	0.81	0.563	0.563	0.563	0.563
Net Income Numbers are in millions	9.294	10.379	9.167	8.947	7.728	7.798	7.215	7.939	3.575	7.863	6.053	7.343	5.778	6.385	5.622	5.977	4.792	5.715	4.68	6.292	3.556	5.843	3.703	2.387	1.986	1.986	1.986	1.986	1.753	1.753	1.753	1.753	1.586	1.586	1.586	1.586	1.135	1.135	1.135	1.135
Net Income Ratio Numbers are in millions	0.059	0.066	0.063	0.062	0.057	0.062	0.067	0.076	0.041	0.071	0.06	0.074	0.063	0.069	0.065	0.074	0.063	0.073	0.063	0.08	0.052	0.076	0.056	0.067	0.061	0.061	0.061	0.061	0.058	0.058	0.058	0.058	0.063	0.063	0.063	0.063	0.05	0.05	0.05	0.05
EPS Numbers are in millions	2.46	2.75	2.43	2.39	2.07	2.14	1.99	2.19	0.97	2.13	1.64	1.99	1.57	1.88	1.42	1.5	1.21	1.46	1.19	1.6	0.9	1.48	0.94	0.61	0.5	0.5	0.5	0.5	0.44	0.44	0.44	0.44	0.4	0.4	0.4	0.4	0.29	0.29	0.29	0.29
EPS Diluted Numbers are in millions	2.46	2.75	2.43	2.39	2.07	2.14	1.99	2.19	0.97	2.13	1.64	1.99	1.57	1.88	1.42	1.5	1.21	1.46	1.19	1.6	0.9	1.48	0.94	0.61	0.5	0.5	0.5	0.5	0.44	0.44	0.44	0.44	0.4	0.4	0.4	0.4	0.29	0.29	0.29	0.29
EBITDA Numbers are in millions	17.13	15.386	13.247	14.754	12.204	12.422	10.297	11.749	6.769	13.153	10.035	11.444	8.712	10.35	8.536	9.277	7.801	9.102	7.367	9.514	5.465	9.68	6.045	3.986	3.668	3.668	3.668	3.668	3.125	3.125	3.125	3.125	2.852	2.852	2.852	2.852	2.053	2.053	2.053	2.053
EBITDA Ratio Numbers are in millions	0.109	0.098	0.091	0.103	0.09	0.099	0.096	0.112	0.078	0.119	0.099	0.116	0.094	0.112	0.098	0.114	0.102	0.117	0.1	0.12	0.08	0.127	0.091	0.111	0.113	0.113	0.113	0.113	0.103	0.103	0.103	0.103	0.114	0.114	0.114	0.114	0.09	0.09	0.09	0.09

Gérard Perrier Industrie S.A.

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