Foncière Volta (SPEL.PA) - Quarterly Income Statement

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SPEL.PA
Financials

7.3 (EUR) • At close November 4, 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	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Revenue Numbers are in millions	4.08	3.75	3.709	3.628	4.609	4.046	3.997	3.268	69.126	3.335	3.962	5.926	3.976	3.878	3.512	4.742	4.243	5.248	11.422	8.804	10.198	13.104	5.371	6.708	6.708	6.708	6.708	2.131	2.131	2.131	2.131	2.027	2.027	2.027	2.027	1.915	1.915	1.915	1.915	1.374	1.374	1.374	1.374
Cost of Revenue Numbers are in millions	0.328	1.732	0.741	1.313	1.16	1.104	0.794	0.733	67.99	0.759	0	0	0	0	0	0	0	0	0	0	0.61	0.489	0.489	0.357	0.357	0.357	0.357	0.322	0.322	0.322	0.322	0.506	0.506	0.506	0.506	0.499	0.499	0.499	0.499	0.318	0.318	0.318	0.318
Gross Profit Numbers are in millions	3.752	2.018	2.968	2.315	3.449	2.942	3.203	2.535	1.136	2.576	3.962	5.926	3.976	3.878	3.512	4.742	4.243	5.248	11.422	8.804	9.588	12.615	4.881	6.351	6.351	6.351	6.351	1.809	1.809	1.809	1.809	1.521	1.521	1.521	1.521	1.416	1.416	1.416	1.416	1.056	1.056	1.056	1.056
Gross Profit Ratio Numbers are in millions	0.92	0.538	0.8	0.638	0.748	0.727	0.801	0.776	0.016	0.772	1	1	1	1	1	1	1	1	1	1	0.94	0.963	0.909	0.947	0.947	0.947	0.947	0.849	0.849	0.849	0.849	0.75	0.75	0.75	0.75	0.739	0.739	0.739	0.739	0.769	0.769	0.769	0.769
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	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	-2.995	-2.329	-2.329	-3.331	-3.331	-3.331	-3.331	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	3.171	2.603	2.603	4.786	4.786	4.786	4.786	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0.002	0.004	0	0.004	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0.175	0.274	0.274	1.454	1.454	1.454	1.454	0.87	0.87	0.87	0.87	0.663	0.663	0.663	0.663	1.385	1.385	1.385	1.385	1.217	1.217	1.217	1.217
Other Expenses Numbers are in millions	0	-0	-0	0	-0	0	0	0	0	-2.048	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	0	5.921	6.257	2.624	5.403	0.82	1.241	2.203	90.483	2.048	1.437	3.206	2.556	3.625	2.615	5.257	0.114	3.26	5.839	6.958	6.54	4.465	0.274	1.454	1.454	1.454	1.454	0.87	0.87	0.87	0.87	0.663	0.663	0.663	0.663	1.385	1.385	1.385	1.385	1.217	1.217	1.217	1.217
Operating Income Numbers are in millions	3.752	-5.893	-5.332	7.614	-0.232	4.424	1.792	9.415	9.244	0.528	2.947	4.259	2.487	2.107	2.005	2.126	4.659	1.063	2.624	1.81	2.708	8.005	2.224	0.244	0.244	0.244	0.244	2.447	2.447	2.447	2.447	2.051	2.051	2.051	2.051	0.088	0.088	0.088	0.088	0.061	0.061	0.061	0.061
Operating Income Ratio Numbers are in millions	0.92	-1.571	-1.438	2.099	-0.05	1.093	0.448	2.881	0.134	0.158	0.744	0.719	0.626	0.543	0.571	0.448	1.098	0.203	0.23	0.206	0.266	0.611	0.414	0.036	0.036	0.036	0.036	1.148	1.148	1.148	1.148	1.012	1.012	1.012	1.012	0.046	0.046	0.046	0.046	0.044	0.044	0.044	0.044
Total Other Income Expenses Net Numbers are in millions	-1.118	0	-0	0	0	0	0	0	2.954	58.501	-0.559	-4.539	-1.983	-2.811	-1.911	-3.687	-1.649	-0.064	1.766	-1.317	-0.441	-0.789	0.44	0.577	0.577	0.577	0.577	-0.657	-0.657	-0.657	-0.657	0.253	0.253	0.253	0.253	-0.724	-0.724	-0.724	-0.724	-1.721	-1.721	-1.721	-1.721
Income Before Tax Numbers are in millions	2.634	-0	-0	0	-0	0	0	0	0	59.029	2.388	-0.28	0.504	-0.704	0.094	-1.561	3.01	0.999	4.39	0.493	2.267	7.216	2.663	0.822	0.822	0.822	0.822	1.791	1.791	1.791	1.791	2.303	2.303	2.303	2.303	-0.636	-0.636	-0.636	-0.636	-1.661	-1.661	-1.661	-1.661
Income Before Tax Ratio Numbers are in millions	0.646	-0	-0	0	-0	0	0	0	0	17.7	0.603	-0.047	0.127	-0.182	0.027	-0.329	0.709	0.19	0.384	0.056	0.222	0.551	0.496	0.122	0.122	0.122	0.122	0.84	0.84	0.84	0.84	1.136	1.136	1.136	1.136	-0.332	-0.332	-0.332	-0.332	-1.209	-1.209	-1.209	-1.209
Income Tax Expense Numbers are in millions	1.223	-0	-0	0	-0	0	0	0	1.125	13.415	0.285	0.591	1.883	0.476	2.72	0.625	0.456	0.477	1.806	0.298	1.444	2.122	0.892	0.388	0.388	0.388	0.388	0.542	0.542	0.542	0.542	0.557	0.557	0.557	0.557	-0.134	-0.134	-0.134	-0.134	-0.808	-0.808	-0.808	-0.808
Net Income Numbers are in millions	-0.355	10.545	10.545	10.547	10.556	11.033	11.038	11.382	8.534	34.718	2.007	0.281	2.799	-0.025	2.918	-0.473	2.312	0.057	2.249	0.703	1.797	3.286	1.772	0.434	0.434	0.434	0.434	1.249	1.249	1.249	1.249	1.746	1.746	1.746	1.746	-0.502	-0.502	-0.502	-0.502	-0.853	-0.853	-0.853	-0.853
Net Income Ratio Numbers are in millions	-0.087	2.812	2.843	2.907	2.29	2.727	2.762	3.483	0.123	10.41	0.507	0.047	0.704	-0.006	0.831	-0.1	0.545	0.011	0.197	0.08	0.176	0.251	0.33	0.065	0.065	0.065	0.065	0.586	0.586	0.586	0.586	0.861	0.861	0.861	0.861	-0.262	-0.262	-0.262	-0.262	-0.621	-0.621	-0.621	-0.621
EPS Numbers are in millions	-0.034	10,544,563	10,544,563	1	1.05	1	1.03	1	0.76	3.12	0.16	0.025	0.24	-0.002	0.23	-0.046	0.21	0.005	0.2	0.062	0.17	0.29	0.2	0.053	0.053	0.053	0.053	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	-0.059	-0.059	-0.059	-0.059	-0.1	-0.1	-0.1	-0.1
EPS Diluted Numbers are in millions	-0.034	-4,902,000	-77,000	1	1.05	1	1.03	1	0.76	3.03	0.17	0.025	0.24	-0.002	0.23	-0.046	0.2	0.005	0.2	0.062	0.17	0.29	0.2	0.053	0.053	0.053	0.053	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	-0.059	-0.059	-0.059	-0.059	-0.1	-0.1	-0.1	-0.1
EBITDA Numbers are in millions	1.986	-0.162	-1.079	2.38	0.601	0.872	0.578	1.443	-1.125	0.529	-0.655	-3.387	2.195	-1.656	3.633	-1.974	-1.891	-0.529	1.431	-0.809	0.533	-2.597	2.975	1.641	1.641	1.641	1.641	1.907	1.907	1.907	1.907	2.903	2.903	2.903	2.903	-0.03	-0.03	-0.03	-0.03	-0.752	-0.752	-0.752	-0.752
EBITDA Ratio Numbers are in millions	0.487	-0.043	-0.291	0.656	0.13	0.216	0.145	0.442	-0.016	0.159	-0.165	-0.572	0.552	-0.427	1.034	-0.416	-0.446	-0.101	0.125	-0.092	0.052	-0.198	0.554	0.245	0.245	0.245	0.245	0.895	0.895	0.895	0.895	1.432	1.432	1.432	1.432	-0.016	-0.016	-0.016	-0.016	-0.548	-0.548	-0.548	-0.548

Foncière Volta

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