Compagnie Plastic Omnium SE
EPA:POM.PA
10.9 (EUR) • At close May 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,314.065 | 8,538.11 | 7,233.311 | 7,073.227 | 8,493.55 | 7,244.636 | 6,433.001 | 5,857.251 |
| Cost of Revenue
| 9,409.807 | 7,792.5 | 6,615.567 | 6,650.549 | 7,680.877 | 6,333.369 | 5,540.149 | 4,999.465 |
| Gross Profit
| 904.258 | 745.61 | 617.744 | 422.678 | 812.673 | 911.267 | 892.852 | 857.786 |
| Gross Profit Ratio
| 0.088 | 0.087 | 0.085 | 0.06 | 0.096 | 0.126 | 0.139 | 0.146 |
| Reseach & Development Expenses
| 130.348 | 118.137 | 91.9 | 80.511 | 85.954 | 86.517 | 64.366 | 60.982 |
| General & Administrative Expenses
| 134.656 | 86.495 | 67.964 | 62.317 | 247.506 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 17.53 | 16.068 | 12.755 | 6.892 | 37.28 | 0 | 0 | 0 |
| SG&A
| 432.565 | 327.104 | 274.21 | 243.232 | 264.191 | 266.538 | 275.494 | 290.85 |
| Other Expenses
| 4.729 | 2.178 | -0.204 | -23.696 | -14.052 | -3.598 | -17.947 | -12.158 |
| Operating Expenses
| 558.184 | 443.063 | 366.314 | 347.439 | 364.197 | 356.653 | 357.807 | 363.99 |
| Operating Income
| 346.074 | 302.547 | 251.43 | 75.239 | 448.476 | 554.614 | 535.045 | 493.796 |
| Operating Income Ratio
| 0.034 | 0.035 | 0.035 | 0.011 | 0.053 | 0.077 | 0.083 | 0.084 |
| Total Other Income Expenses Net
| -169.327 | -126.175 | -106.911 | -397.897 | -130.75 | 47.776 | -105.009 | -141.002 |
| Income Before Tax
| 176.747 | 176.372 | 144.519 | -322.658 | 317.726 | 602.39 | 430.036 | 352.794 |
| Income Before Tax Ratio
| 0.017 | 0.021 | 0.02 | -0.046 | 0.037 | 0.083 | 0.067 | 0.06 |
| Income Tax Expense
| 52.286 | 45.736 | 51.744 | -40.506 | 78.21 | 112.995 | 81.302 | 86.307 |
| Net Income
| 163.123 | 167.607 | 126.372 | -251.112 | 258.197 | 543.766 | 425.177 | 312.112 |
| Net Income Ratio
| 0.016 | 0.02 | 0.017 | -0.036 | 0.03 | 0.075 | 0.066 | 0.053 |
| EPS
| 1.13 | 1.16 | 0.87 | -1.72 | 1.77 | 3.7 | 2.88 | 2.11 |
| EPS Diluted
| 1.13 | 1.16 | 0.87 | -1.72 | 1.76 | 3.68 | 2.86 | 2.09 |
| EBITDA
| 861.72 | 801.105 | 726.686 | 588.494 | 942.116 | 878.07 | 825.048 | 759.003 |
| EBITDA Ratio
| 0.084 | 0.094 | 0.1 | 0.083 | 0.111 | 0.121 | 0.128 | 0.13 |