Prim, S.A. (PRM.MC) - Quarterly Income Statement

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PRM.MC
Financials

9.74 (EUR) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2021 Q4	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	59.846	59.846	53.937	53.937	0	0	0	0	86.848	44.5	37.165	42.417	37.05	29.488	38.369	41.856	33.494	40.597	35.052	36.894	29.144	35.519	32.873	34.587	25.028	31.37	30.288	30.205	23.916	29.876	26.103	27.135	22.756	25.783	23.553	27.232	20.272	24.047	22.654	23.355	18.897	23.458	21.29	23.796	18.375	22.958	23.533	23.883	19.234	24.06	24.269	25.363	19.698	25.805	24.246
Cost of Revenue Numbers are in millions	30.483	30.483	28.789	28.789	0	0	0	0	79.861	22.053	18.264	19.645	19.304	14.949	18.971	20.543	16.569	20.083	16.214	16.968	13.831	16.524	15.32	16.516	11.373	15.014	14.33	14.638	10.994	13.993	12.096	12.54	10.763	11.825	10.53	12.384	9.31	10.323	9.48	10.481	8.786	9.471	9.638	10.481	8.051	9.81	9.554	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	29.363	29.363	25.148	25.148	0	0	0	0	6.987	22.447	18.902	22.772	17.745	14.54	19.398	21.313	16.925	20.514	18.839	19.926	15.313	18.995	17.553	18.071	13.655	16.356	15.959	15.567	12.921	15.883	14.007	14.595	11.994	13.958	13.023	14.848	10.963	13.724	13.174	12.874	10.111	13.988	11.651	13.315	10.324	13.148	13.979	23.883	19.234	24.06	24.269	25.363	19.698	25.805	24.246
Gross Profit Ratio Numbers are in millions	0.491	0.491	0.466	0.466	0	0	0	0	0.08	0.504	0.509	0.537	0.479	0.493	0.506	0.509	0.505	0.505	0.537	0.54	0.525	0.535	0.534	0.522	0.546	0.521	0.527	0.515	0.54	0.532	0.537	0.538	0.527	0.541	0.553	0.545	0.541	0.571	0.582	0.551	0.535	0.596	0.547	0.56	0.562	0.573	0.594	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0.004	0.004	0.001	0.001	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20.323	20.323	19.092	19.092	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.482	1.482	0.898	0.898	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	21.805	21.805	19.99	19.99	0	0	0	0	0	5.364	4.887	0	0	3.696	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	0	0	0	0	0
Other Expenses Numbers are in millions	3.026	3.026	2.358	2.358	0	0	0	0	0.393	0.201	0.169	0	0	0.167	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	0	0	0	0	0
Operating Expenses Numbers are in millions	24.836	24.836	22.35	22.35	0	0	0	0	-0.393	16.481	15.096	15.935	14.489	13.717	15.801	15.824	15.161	15.876	15.531	13.189	13.325	14.799	13.642	11.458	11.93	13.055	12.365	10.865	10.801	12.571	10.809	9.959	10.176	10.619	10.909	10.481	9.539	10.618	11.222	9.554	8.512	10.378	10.482	8.744	8.852	9.974	10.412	-17.421	37.794	0.829	20.79	-20	39.045	1.412	21.109
Operating Income Numbers are in millions	4.527	4.527	2.799	2.799	0	0	0	0	7.38	5.96	3.806	6.247	3.256	0.813	3.598	5.503	1.764	4.638	3.307	6.669	1.987	4.194	3.909	6.6	1.725	3.314	3.594	4.394	2.12	3.313	3.197	4.19	1.817	3.341	2.114	5.337	1.424	3.106	1.951	3.919	2.235	3.61	1.169	5.194	1.855	4.067	3.72	5.959	0.148	4.523	3.479	7.648	-0.188	5.234	3.137
Operating Income Ratio Numbers are in millions	0.076	0.076	0.052	0.052	0	0	0	0	0.085	0.134	0.102	0.147	0.088	0.028	0.094	0.131	0.053	0.114	0.094	0.181	0.068	0.118	0.119	0.191	0.069	0.106	0.119	0.145	0.089	0.111	0.122	0.154	0.08	0.13	0.09	0.196	0.07	0.129	0.086	0.168	0.118	0.154	0.055	0.218	0.101	0.177	0.158	0.25	0.008	0.188	0.143	0.302	-0.01	0.203	0.129
Total Other Income Expenses Net Numbers are in millions	-0.044	-0.044	0.393	0.393	0	0	0	0	1.351	-0.041	4.554	-5.621	0.379	0.512	0.157	0.658	0.234	-0.112	1.023	0.266	0.414	0.224	0.864	0.436	0.644	1.61	0.356	0.281	0.506	0.703	0.377	0.867	0.591	0.33	1.366	0.466	0.459	0.192	1.281	0.326	-0.056	0.432	0.193	-0.437	0.278	0.596	-0.308	-2.271	0.256	0.406	0.023	-2.09	0.614	-1.094	0.8
Income Before Tax Numbers are in millions	4.484	4.484	3.191	3.191	0	0	0	0	8.731	5.968	8.36	0.626	3.635	1.326	3.755	6.161	1.998	4.526	4.331	6.935	2.4	4.419	4.773	7.036	2.369	4.924	3.95	4.674	2.625	4.017	3.574	5.057	2.408	3.672	3.479	5.803	1.883	3.298	3.297	4.245	2.18	4.042	1.362	4.133	1.751	3.769	3.413	3.689	1.725	3.609	3.502	5.558	1.45	4.141	3.936
Income Before Tax Ratio Numbers are in millions	0.075	0.075	0.059	0.059	0	0	0	0	0.101	0.134	0.225	0.015	0.098	0.045	0.098	0.147	0.06	0.111	0.124	0.188	0.082	0.124	0.145	0.203	0.095	0.157	0.13	0.155	0.11	0.134	0.137	0.186	0.106	0.142	0.148	0.213	0.093	0.137	0.146	0.182	0.115	0.172	0.064	0.174	0.095	0.164	0.145	0.154	0.09	0.15	0.144	0.219	0.074	0.16	0.162
Income Tax Expense Numbers are in millions	1.1	1.1	0.862	0.862	0	0	0	0	1.833	1.426	2.377	-0.002	1.084	0.257	1.086	1.751	0.618	2.328	1.1	1.55	0.557	1.07	1.231	1.58	0.576	1.188	1.036	-0.751	0.653	0.984	0.907	1.373	0.665	0.91	0.965	1.696	0.541	0.933	1.149	1.423	0.549	1.111	0.518	1.436	0.475	1.137	0.883	1.085	0.524	1.031	0.976	3.88	0.42	1.123	1.13
Net Income Numbers are in millions	3.384	3.384	2.33	2.33	0	0	0	0	6.898	4.543	5.982	0.628	2.661	0.959	2.669	4.41	1.38	2.199	3.23	5.385	1.844	3.349	3.541	5.456	1.792	3.736	2.914	5.425	1.973	3.032	2.667	3.684	1.743	2.761	2.515	4.106	1.342	2.365	2.148	2.995	1.634	2.932	2.073	2.697	1.276	2.632	2.53	2.604	1.201	2.578	2.526	1.678	1.03	3.018	2.806
Net Income Ratio Numbers are in millions	0.057	0.057	0.043	0.043	0	0	0	0	0.079	0.102	0.161	0.015	0.072	0.033	0.07	0.105	0.041	0.054	0.092	0.146	0.063	0.094	0.108	0.158	0.072	0.119	0.096	0.18	0.082	0.101	0.102	0.136	0.077	0.107	0.107	0.151	0.066	0.098	0.095	0.128	0.086	0.125	0.097	0.113	0.069	0.115	0.107	0.109	0.062	0.107	0.104	0.066	0.052	0.117	0.116
EPS Numbers are in millions	0.2	0.2	0.13	0.13	0	0	0	0	0.4	0.26	0.34	0.04	0.15	0.06	0.15	0.26	0.08	0.12	0.19	0.31	0.1	0.2	0.2	0.31	0.11	0.21	0.17	0.33	0.12	0.17	0.16	0.21	0.1	0.16	0.15	0.23	0.08	0.14	0.13	0.18	0.1	0.17	0.12	0.16	0.08	0.15	0.15	0.16	0.07	0.15	0.15	0.097	0.059	0.17	0.16
EPS Diluted Numbers are in millions	0.2	0.2	0.14	0.14	0	0	0	0	0.4	0.26	0.34	0.04	0.15	0.06	0.15	0.26	0.08	0.12	0.19	0.31	0.1	0.2	0.2	0.31	0.11	0.21	0.17	0.33	0.12	0.17	0.16	0.21	0.1	0.16	0.15	0.23	0.08	0.14	0.13	0.18	0.1	0.17	0.12	0.16	0.08	0.15	0.15	0.16	0.07	0.15	0.15	0.097	0.059	0.17	0.16
EBITDA Numbers are in millions	6.658	6.658	3.844	3.844	6.153	6.153	0.559	0.532	12.553	7.604	9.934	8.436	5.021	2.765	5.133	7.241	3.313	5.808	5.668	7.501	3.185	5.148	5.527	6.698	2.889	4.194	4.597	5.269	3.122	4.505	4.1	5.537	2.877	4.152	3.997	6.196	2.39	3.762	3.865	4.439	2.64	4.498	1.855	4.807	2.404	4.667	4.346	5.959	0.148	4.523	3.479	7.648	-0.188	5.234	3.137
EBITDA Ratio Numbers are in millions	0.111	0.111	0.071	0.071	0	0	0	0	0.128	0.176	0.157	0.199	0.136	0.081	0.143	0.165	0.098	0.144	0.158	0.214	0.109	0.151	0.155	0.223	0.115	0.134	0.152	0.183	0.131	0.148	0.159	0.22	0.126	0.159	0.139	0.192	0.118	0.156	0.166	0.19	0.14	0.192	0.087	0.241	0.131	0.203	0.185	0.25	0.008	0.188	0.143	0.302	-0.01	0.203	0.129

Prim, S.A.

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