Proactis SA
EPA:PROAC.PA
0.0685 (EUR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11.931 | 0 | 14.351 | 11.167 | 12.375 | 14.534 | 52.221 | 20.575 | 24.487 | 27.48 | 30.824 | 33.373 | 36.468 | 37.558 | 34.578 |
| Cost of Revenue
| 10.523 | 0 | 11.529 | 7.505 | 9.609 | 12.4 | 27.633 | 16.176 | 22.418 | 23.66 | 26.351 | 31.03 | 31.213 | 12.195 | 11.859 |
| Gross Profit
| 1.408 | 0 | 2.822 | 3.662 | 2.766 | 2.134 | 24.588 | 4.399 | 2.069 | 3.82 | 4.473 | 2.343 | 5.255 | 25.363 | 22.719 |
| Gross Profit Ratio
| 0.118 | 0 | 0.197 | 0.328 | 0.224 | 0.147 | 0.471 | 0.214 | 0.084 | 0.139 | 0.145 | 0.07 | 0.144 | 0.675 | 0.657 |
| Reseach & Development Expenses
| 0 | 0 | 0.934 | 1.978 | 0.79 | 0.683 | 0.4 | 0.852 | 1.263 | 0.91 | 1.011 | 1.373 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0.013 | 0 | 1.545 | 1.414 | -0.423 | -0.261 | 0.002 | 0.56 | 0.453 | 0.565 | 0.358 | 0.326 | 0 | 0 | 0 |
| Other Expenses
| 12.109 | 0 | 2.596 | 2.369 | 2.139 | 1.126 | 19.729 | 0.443 | 0.001 | 3.34 | 0.001 | -0.251 | 5.907 | 25.914 | 24.556 |
| Operating Expenses
| 12.122 | 0 | 2.596 | 2.369 | 2.139 | 1.126 | 19.729 | 2.355 | 6.138 | 3.34 | 3.27 | 3.449 | 5.907 | 25.914 | 24.556 |
| Operating Income
| -10.714 | 0 | 0.36 | -0.72 | -9.898 | 0.918 | 4.859 | 1.476 | -19.604 | -0.166 | 1.313 | -0.878 | -0.849 | -0.551 | -1.837 |
| Operating Income Ratio
| -0.898 | 0 | 0.025 | -0.064 | -0.8 | 0.063 | 0.093 | 0.072 | -0.801 | -0.006 | 0.043 | -0.026 | -0.023 | -0.015 | -0.053 |
| Total Other Income Expenses Net
| -0.037 | 0 | 0.159 | 0.223 | 0.399 | 0.254 | -1.11 | -0.108 | -15.638 | -15.981 | -1.273 | -1.221 | -0.372 | -1.109 | -0.783 |
| Income Before Tax
| -10.751 | 0 | 0.519 | -0.497 | -9.499 | 1.172 | 3.749 | 1.368 | -19.707 | -15.501 | -0.337 | -2.514 | -1.066 | -1.251 | -2.439 |
| Income Before Tax Ratio
| -0.901 | 0 | 0.036 | -0.045 | -0.768 | 0.081 | 0.072 | 0.066 | -0.805 | -0.564 | -0.011 | -0.075 | -0.029 | -0.033 | -0.071 |
| Income Tax Expense
| 0.342 | 0 | 0.229 | 0.029 | 0.268 | 0.245 | -1.602 | 0.186 | 0.275 | 0.343 | -0.397 | 0.201 | 0.15 | -0.386 | -0.457 |
| Net Income
| -11.093 | 0 | 0.29 | -0.526 | -9.767 | 0.927 | 5.042 | 1.182 | -19.983 | -15.844 | 0.06 | -2.715 | -1.216 | -0.865 | -1.982 |
| Net Income Ratio
| -0.93 | 0 | 0.02 | -0.047 | -0.789 | 0.064 | 0.097 | 0.057 | -0.816 | -0.577 | 0.002 | -0.081 | -0.033 | -0.023 | -0.057 |
| EPS
| -0.08 | 0 | 0.002 | -0.004 | -0.072 | 0.007 | 0.054 | 0.01 | -0.15 | -0.12 | 0.001 | -0.022 | -0.012 | -0.01 | -0.027 |
| EPS Diluted
| -0.08 | 0 | 0.002 | -0.004 | -0.072 | 0.007 | 0.053 | 0.01 | -0.15 | -0.12 | 0.001 | -0.022 | -0.012 | -0.01 | -0.027 |
| EBITDA
| -3.591 | 0 | 2.813 | 3.472 | 2.557 | 2.565 | 13.256 | 4.137 | -16.289 | -11.432 | 3.795 | 1.514 | 2.48 | 2.97 | 1.446 |
| EBITDA Ratio
| -0.301 | 0 | 0.196 | 0.311 | 0.207 | 0.176 | 0.254 | 0.201 | -0.665 | -0.416 | 0.123 | 0.045 | 0.068 | 0.079 | 0.042 |