Passat Société Anonyme (PSAT.PA) - Quarterly Income Statement

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PSAT.PA
Financials

4.84 (EUR) • At close October 30, 2024

Overview | Financials

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

	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	33.136	30.822	23.215	18.453	21.302	18.854	21.87	14.471	19.709	17.07	19.152	14.912	20.374	17.578	23.282	18.939	25.012	22.441	26.103	21.042	28.809	23.269	13.078	12.835	12.835	12.835	12.835	13.688	13.688	13.688	13.688	13.544	13.544	13.544	13.544	14.008	14.008	14.008	14.008
Cost of Revenue Numbers are in millions	21.714	30.253	22.775	18.066	20.418	17.713	19.13	13.815	18.103	15.752	13.308	9.761	13.925	11.654	16.248	13.089	18.711	15.769	19.346	14.781	20.594	15.312	8.977	8.102	8.102	8.102	8.102	6.116	6.116	6.116	6.116	5.902	5.902	5.902	5.902	6.056	6.056	6.056	6.056
Gross Profit Numbers are in millions	11.422	0.569	0.44	0.387	0.884	1.141	2.74	0.656	1.606	1.318	5.844	5.151	6.449	5.924	7.034	5.85	6.301	6.672	6.757	6.261	8.215	7.957	4.101	4.734	4.734	4.734	4.734	7.572	7.572	7.572	7.572	7.643	7.643	7.643	7.643	7.952	7.952	7.952	7.952
Gross Profit Ratio Numbers are in millions	0.345	0.018	0.019	0.021	0.041	0.061	0.125	0.045	0.081	0.077	0.305	0.345	0.317	0.337	0.302	0.309	0.252	0.297	0.259	0.298	0.285	0.342	0.314	0.369	0.369	0.369	0.369	0.553	0.553	0.553	0.553	0.564	0.564	0.564	0.564	0.568	0.568	0.568	0.568
Reseach & Development 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	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	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	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	6.332	6.436	4.392	4.355	4.218	4.349	3.972	3.315	3.763	3.666	3.572	3.907	3.998	3.999	4.04	4.329	3.989	4.555	4.035	4.556	4.358	4.794	0.283	0.158	0.158	0.158	0.158	2.674	2.674	2.674	2.674	2.596	2.596	2.596	2.596	2.487	2.487	2.487	2.487
Other Expenses Numbers are in millions	-0.018	0.237	0.35	0.497	0.208	0.512	-0.143	0.014	-0.038	0.079	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	9.515	-0.237	-0.35	-0.497	-0.208	-0.512	0.143	-0.014	0.038	-0.079	5.15	4.991	5.004	5.136	5.078	5.034	4.493	5.714	5.614	5.538	4.612	6.089	0.283	0.158	0.158	0.158	0.158	2.674	2.674	2.674	2.674	2.596	2.596	2.596	2.596	2.487	2.487	2.487	2.487
Operating Income Numbers are in millions	2.214	0.806	0.79	0.884	1.092	1.653	2.597	0.67	1.568	1.397	0.646	0.16	1.372	0.788	2.01	0.816	1.825	0.958	1.431	0.723	3.396	1.868	1.336	1.746	1.746	1.746	1.746	2.014	2.014	2.014	2.014	2.357	2.357	2.357	2.357	2.791	2.791	2.791	2.791
Operating Income Ratio Numbers are in millions	0.067	0.026	0.034	0.048	0.051	0.088	0.119	0.046	0.08	0.082	0.034	0.011	0.067	0.045	0.086	0.043	0.073	0.043	0.055	0.034	0.118	0.08	0.102	0.136	0.136	0.136	0.136	0.147	0.147	0.147	0.147	0.174	0.174	0.174	0.174	0.199	0.199	0.199	0.199
Total Other Income Expenses Net Numbers are in millions	-0.087	0.248	2.762	0.31	0.1	0.067	0.118	-0.005	-0.292	0.007	0.102	-0.017	0.014	0.082	-0.017	0.004	-0.026	0.082	-0.181	-0.046	0.294	0.065	0.07	0.093	0.093	0.093	0.093	0.109	0.109	0.109	0.109	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	2.127	1.054	3.552	1.194	1.192	1.72	2.715	0.665	1.276	1.412	0.748	0.143	1.386	0.87	1.993	0.82	1.799	1.04	1.25	0.677	3.69	1.933	1.406	1.839	1.839	1.839	1.839	2.123	2.123	2.123	2.123	2.357	2.357	2.357	2.357	2.791	2.791	2.791	2.791
Income Before Tax Ratio Numbers are in millions	0.064	0.034	0.153	0.065	0.056	0.091	0.124	0.046	0.065	0.083	0.039	0.01	0.068	0.049	0.086	0.043	0.072	0.046	0.048	0.032	0.128	0.083	0.107	0.143	0.143	0.143	0.143	0.155	0.155	0.155	0.155	0.174	0.174	0.174	0.174	0.199	0.199	0.199	0.199
Income Tax Expense Numbers are in millions	0.403	0.287	0.18	0.341	0.25	0.452	0.592	0.273	0.301	0.339	0.061	0.078	0.562	0.229	0.662	0.295	0.317	0.413	0.667	0.277	1.043	0.511	0.389	0.662	0.662	0.662	0.662	0.708	0.708	0.708	0.708	0.759	0.759	0.759	0.759	0.982	0.982	0.982	0.982
Net Income Numbers are in millions	1.497	0.7	3.277	0.24	-0.001	0.77	1.833	0.387	0.755	0.984	0.54	0.042	0.669	0.641	1.045	0.527	1.128	0.614	0.275	0.45	2.321	1.465	1.017	1.177	1.177	1.177	1.177	1.416	1.416	1.416	1.416	1.598	1.598	1.598	1.598	1.809	1.809	1.809	1.809
Net Income Ratio Numbers are in millions	0.045	0.023	0.141	0.013	-0	0.041	0.084	0.027	0.038	0.058	0.028	0.003	0.033	0.036	0.045	0.028	0.045	0.027	0.011	0.021	0.081	0.063	0.078	0.092	0.092	0.092	0.092	0.103	0.103	0.103	0.103	0.118	0.118	0.118	0.118	0.129	0.129	0.129	0.129
EPS Numbers are in millions	0.37	0.18	0.83	0.061	-0	0.19	0.46	0.098	0.19	0.25	0.15	0.01	0.17	0.16	0.27	0.13	0.28	0.16	0.072	0.11	0.59	0.37	0.26	0.3	0.3	0.3	0.3	0.36	0.36	0.36	0.36	0.4	0.4	0.4	0.4	0.46	0.46	0.46	0.46
EPS Diluted Numbers are in millions	0.37	0.18	0.83	0.061	-0	0.19	0.46	0.098	0.19	0.25	0.15	0.01	0.17	0.16	0.27	0.13	0.28	0.16	0.072	0.11	0.59	0.37	0.26	0.3	0.3	0.3	0.3	0.36	0.36	0.36	0.36	0.4	0.4	0.4	0.4	0.46	0.46	0.46	0.46
EBITDA Numbers are in millions	1.886	2.868	2.627	1.993	2.079	2.781	3.259	1.67	2.081	2.766	1.297	0.57	1.801	1.369	2.746	1.264	2.387	1.405	1.953	1.217	3.85	2.529	1.614	2.037	2.037	2.037	2.037	2.323	2.323	2.323	2.323	2.7	2.7	2.7	2.7	3.171	3.171	3.171	3.171
EBITDA Ratio Numbers are in millions	0.057	0.093	0.113	0.108	0.098	0.148	0.149	0.115	0.106	0.162	0.068	0.038	0.088	0.078	0.118	0.067	0.095	0.063	0.075	0.058	0.134	0.109	0.123	0.159	0.159	0.159	0.159	0.17	0.17	0.17	0.17	0.199	0.199	0.199	0.199	0.226	0.226	0.226	0.226

Passat Société Anonyme

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