Foncière Volta
EPA:SPEL.PA
7.15 (EUR) • At close November 8, 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| -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
| -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
| -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
| -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
| 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
| 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 |