Trigano S.A. (TRI.PA) - Income Statement

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TRI.PA
Financials

126.5 (EUR) • At close November 7, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	3,480.2	3,177.2	2,933.605	2,184.019	2,328.155	2,314.746	1,706.968	1,317.13	1,075.64	892.576	818.187	740.286	749.014	698.153	636.197	875.503	934.63	872.508	785.724	701.666
Cost of Revenue Numbers are in millions	3,067.9	2,833.4	2,587.327	2,010.462	1,593.591	1,571.872	1,169.216	893.234	729.536	599.736	540.575	492.103	489.541	541.684	457.957	579.583	626.564	574.759	502.605	443.163
Gross Profit Numbers are in millions	412.3	343.8	346.278	173.557	734.564	742.874	537.752	423.896	346.104	292.84	277.612	248.183	259.473	156.469	178.24	295.92	308.066	297.749	283.119	258.503
Gross Profit Ratio Numbers are in millions	0.118	0.108	0.118	0.079	0.316	0.321	0.315	0.322	0.322	0.328	0.339	0.335	0.346	0.224	0.28	0.338	0.33	0.341	0.36	0.368
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
General & Administrative Expenses Numbers are in millions	0	0	192.153	163.105	179.815	168.975	136.504	114.707	100.626	90.673	0	0	0	0	77.302	97.035	234.51	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	378.647	310.9	328.23	314.999	236.558	195.163	171.57	155.56	0	78.893	74.881	0	0	0	0	0	0	0
SG&A Numbers are in millions	705.5	634.7	570.8	474.005	508.045	483.974	373.062	309.87	272.196	246.233	243.375	78.893	74.881	0	77.302	97.035	234.51	0	0	0
Other Expenses Numbers are in millions	48.1	34.5	42.499	31.984	9.316	-5.484	0.081	0.354	0	0	0	143	141.909	-6.669	119.861	164.43	15.506	-2.124	-2.228	-1.812
Operating Expenses Numbers are in millions	-48.1	-34.5	-42.499	-31.984	515.042	515.016	375.244	320.705	280.61	261.583	232.178	221.893	216.79	132.129	197.163	261.465	250.016	229.325	205.238	180.32
Operating Income Numbers are in millions	460.4	378.3	388.777	205.541	210.391	228.355	147.8	100.141	64.144	34.996	23.279	26.289	42.683	24.34	-18.922	34.454	58.05	68.685	78.266	74.409
Operating Income Ratio Numbers are in millions	0.132	0.119	0.133	0.094	0.09	0.099	0.087	0.076	0.06	0.039	0.028	0.036	0.057	0.035	-0.03	0.039	0.062	0.079	0.1	0.106
Total Other Income Expenses Net Numbers are in millions	-48.7	-20.4	-111.303	-27.86	6.931	-4.113	13.534	1.402	-0.675	-6.091	19.452	-0.552	-2.323	0	-7.935	-12.597	-5.899	-2.268	-3.032	-8.215
Income Before Tax Numbers are in millions	411.7	357.9	277.474	177.681	217.322	224.242	161.334	101.543	63.469	28.905	42.731	25.737	40.36	0	-26.858	21.857	52.151	66.417	75.234	66.194
Income Before Tax Ratio Numbers are in millions	0.118	0.113	0.095	0.081	0.093	0.097	0.095	0.077	0.059	0.032	0.052	0.035	0.054	0	-0.042	0.025	0.056	0.076	0.096	0.094
Income Tax Expense Numbers are in millions	105.7	83.4	58.332	41.35	49.805	37.043	34.394	11.885	3.989	8.04	10.11	11.235	13.695	0.934	-9.402	7.084	22.079	23.835	26.964	23.039
Net Income Numbers are in millions	308.1	278.4	222.7	139.461	167.28	187.41	127.169	89.791	59.566	21.087	32.587	14.564	28.421	15.191	-15.956	16.051	31.276	41.866	47.783	42.655
Net Income Ratio Numbers are in millions	0.089	0.088	0.076	0.064	0.072	0.081	0.074	0.068	0.055	0.024	0.04	0.02	0.038	0.022	-0.025	0.018	0.033	0.048	0.061	0.061
EPS Numbers are in millions	15.95	14.58	11.55	7.23	8.68	9.71	6.64	4.69	3.11	1.09	1.62	0.72	1.37	0.72	-0.76	0.77	1.42	1.98	1.1	201.5
EPS Diluted Numbers are in millions	15.95	14.58	11.55	7.23	8.68	9.71	6.64	4.69	3.11	1.09	1.62	0.72	1.37	0.72	-0.76	0.76	1.41	1.97	1.1	200.5
EBITDA Numbers are in millions	517	432.1	424.539	237.763	236.049	251.845	164.069	114.381	77.837	49.209	36.661	37.382	53.638	35.125	-7.864	54.442	73.156	82.854	89.383	83.434
EBITDA Ratio Numbers are in millions	0.149	0.136	0.145	0.109	0.101	0.109	0.096	0.087	0.072	0.055	0.045	0.05	0.072	0.05	-0.012	0.062	0.078	0.095	0.114	0.119

Trigano S.A.

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