Trigano S.A. (TRI.PA) - Quarterly 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.

	2024 Q2	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	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2	2006 Q4	2006 Q3	2006 Q2	2005 Q4	2005 Q3	2005 Q2	2004 Q4	2004 Q3	2004 Q2
Revenue Numbers are in millions	1,905.8	1,870.8	1,609.4	1,682.991	1,494.209	1,565.028	1,368.577	1,020.632	1,163.387	1,191.321	1,136.834	1,218.347	1,096.399	957.914	749.054	696.025	621.105	596.64	479	467.199	425.377	443.594	374.593	185.072	185.072	185.072	187.254	187.254	187.254	174.538	174.538	174.538	159.049	159.049	159.049	218.876	218.876	218.876	233.658	233.658	233.658	218.127	218.127	218.127	196.431	196.431	196.431	175.417	175.417	175.417
Cost of Revenue Numbers are in millions	1,228.4	1,629.4	1,438.1	1,518.384	1,323.216	1,369.43	1,221.169	934.161	1,076.956	1,087.132	768.229	827.745	744.127	661.914	507.302	471.738	421.496	404.859	324.677	314.592	285.144	291.628	248.947	123.026	123.026	123.026	122.385	122.385	122.385	135.421	135.421	135.421	114.489	114.489	114.489	144.896	144.896	144.896	156.641	156.641	156.641	143.69	143.69	143.69	125.651	125.651	125.651	110.791	110.791	110.791
Gross Profit Numbers are in millions	677.4	241.4	171.3	164.607	170.993	195.598	147.408	86.471	86.431	104.189	368.605	390.602	352.272	296	241.752	224.287	199.609	191.781	154.323	152.607	140.233	151.966	125.646	62.046	62.046	62.046	64.868	64.868	64.868	39.117	39.117	39.117	44.56	44.56	44.56	73.98	73.98	73.98	77.017	77.017	77.017	74.437	74.437	74.437	70.78	70.78	70.78	64.626	64.626	64.626
Gross Profit Ratio Numbers are in millions	0.355	0.129	0.106	0.098	0.114	0.125	0.108	0.085	0.074	0.087	0.324	0.321	0.321	0.309	0.323	0.322	0.321	0.321	0.322	0.327	0.33	0.343	0.335	0.335	0.335	0.335	0.346	0.346	0.346	0.224	0.224	0.224	0.28	0.28	0.28	0.338	0.338	0.338	0.33	0.33	0.33	0.341	0.341	0.341	0.36	0.36	0.36	0.368	0.368	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	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	-17.798	-17.798	-17.798	-17.027	-17.027	-17.027	0	0	0	19.326	19.326	19.326	24.259	24.259	24.259	58.628	58.628	58.628	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	19.723	19.723	19.723	18.72	18.72	18.72	0	0	0	-16.651	-16.651	-16.651	-22.966	-22.966	-22.966	-58.528	-58.528	-58.528	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	400.4	356.7	348.8	323.5	311.2	293.043	277.757	208.221	265.784	245.73	262.315	245.063	238.911	192.422	180.64	154.401	155.469	139.764	132.432	119.282	126.951	124.906	118.469	1.925	1.925	1.925	1.693	1.693	1.693	0.103	0.103	0.103	2.675	2.675	2.675	1.293	1.293	1.293	0.1	0.1	0.1	22.812	22.812	22.812	20.124	20.124	20.124	18.38	18.38	18.38
Other Expenses Numbers are in millions	33.8	8.6	2.1	-1.24	8.34	10.984	3.946	4.872	2.881	6.048	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	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	434.2	-8.6	-2.1	1.24	-8.34	-10.984	-3.946	-4.872	-2.881	-6.048	272.037	262.202	252.814	204.727	170.517	163.162	157.543	141.821	138.789	125.15	136.433	129.898	102.28	1.925	1.925	1.925	1.693	1.693	1.693	0.103	0.103	0.103	2.675	2.675	2.675	1.293	1.293	1.293	0.1	0.1	0.1	22.812	22.812	22.812	20.124	20.124	20.124	18.38	18.38	18.38
Operating Income Numbers are in millions	243.2	250	173.4	163.367	179.333	206.582	151.354	91.343	89.312	110.237	100.154	125.903	102.452	95.508	52.292	62.557	37.584	47.211	16.933	26.349	8.647	19.929	3.35	6.45	6.45	6.45	10.529	10.529	10.529	5.852	5.852	5.852	-6.34	-6.34	-6.34	5.784	5.784	5.784	13.339	13.339	13.339	17.742	17.742	17.742	20.094	20.094	20.094	17.672	17.672	17.672
Operating Income Ratio Numbers are in millions	0.128	0.134	0.108	0.097	0.12	0.132	0.111	0.089	0.077	0.093	0.088	0.103	0.093	0.1	0.07	0.09	0.061	0.079	0.035	0.056	0.02	0.045	0.009	0.035	0.035	0.035	0.056	0.056	0.056	0.034	0.034	0.034	-0.04	-0.04	-0.04	0.026	0.026	0.026	0.057	0.057	0.057	0.081	0.081	0.081	0.102	0.102	0.102	0.101	0.101	0.101
Total Other Income Expenses Net Numbers are in millions	-1.6	-2.9	-8.8	8.797	6.403	-73.901	-6.561	0.338	-3.312	10.658	-5.145	0.72	-4.833	-4.37	17.904	-2.195	3.597	1.831	-2.506	0.373	-6.464	0.365	19.087	-0.016	-0.016	-0.016	-0.439	-0.439	-0.439	0	0	0	-0.375	-0.375	-0.375	-0.32	-0.32	-0.32	-0.301	-0.301	-0.301	-1.138	-1.138	-1.138	-1.285	-1.285	-1.285	-1.123	-1.123	-1.123
Income Before Tax Numbers are in millions	241.6	247.1	164.6	172.164	185.736	132.681	144.793	91.681	86	120.895	95.009	126.623	97.619	91.138	70.196	60.362	41.181	49.042	14.427	26.722	2.183	20.294	22.437	6.434	6.434	6.434	10.09	10.09	10.09	0	0	0	-6.715	-6.715	-6.715	5.464	5.464	5.464	13.038	13.038	13.038	16.604	16.604	16.604	18.809	18.809	18.809	16.549	16.549	16.549
Income Before Tax Ratio Numbers are in millions	0.127	0.132	0.102	0.102	0.124	0.085	0.106	0.09	0.074	0.101	0.084	0.104	0.089	0.095	0.094	0.087	0.066	0.082	0.03	0.057	0.005	0.046	0.06	0.035	0.035	0.035	0.054	0.054	0.054	0	0	0	-0.042	-0.042	-0.042	0.025	0.025	0.025	0.056	0.056	0.056	0.076	0.076	0.076	0.096	0.096	0.096	0.094	0.094	0.094
Income Tax Expense Numbers are in millions	61.1	61.6	44.1	36.753	46.647	25.788	32.544	18.962	22.388	26.815	22.99	11.508	25.535	20.84	13.554	2.623	9.262	0.217	3.772	7.112	0.928	9.176	0.934	2.809	2.809	2.809	3.424	3.424	3.424	2.054	2.054	2.054	-2.351	-2.351	-2.351	1.771	1.771	1.771	5.52	5.52	5.52	5.959	5.959	5.959	6.741	6.741	6.741	5.76	5.76	5.76
Net Income Numbers are in millions	180.4	186.5	121.6	137.195	141.205	108.329	114.322	73.835	65.626	95.351	71.929	115.026	72.384	70.385	56.784	57.715	32.076	48.734	10.832	19.555	1.505	11.016	21.571	3.626	3.626	3.626	6.666	6.666	6.666	3.798	3.798	3.798	-4.364	-4.364	-4.364	3.693	3.693	3.693	7.518	7.518	7.518	10.646	10.646	10.646	12.068	12.068	12.068	10.789	10.789	10.789
Net Income Ratio Numbers are in millions	0.095	0.1	0.076	0.082	0.095	0.069	0.084	0.072	0.056	0.08	0.063	0.094	0.066	0.073	0.076	0.083	0.052	0.082	0.023	0.042	0.004	0.025	0.058	0.02	0.02	0.02	0.036	0.036	0.036	0.022	0.022	0.022	-0.027	-0.027	-0.027	0.017	0.017	0.017	0.032	0.032	0.032	0.049	0.049	0.049	0.061	0.061	0.061	0.062	0.062	0.062
EPS Numbers are in millions	9.34	9.65	6.37	7.18	7.32	5.62	5.93	3.83	3.4	4.95	3.73	5.97	3.74	3.72	2.93	3.06	1.65	2.62	0.55	1.45	0.06	0.55	1.07	0.18	0.18	0.18	0.32	0.32	0.32	0.18	0.18	0.18	-0.21	-0.21	-0.21	0.18	0.18	0.18	0.35	0.35	0.35	0.5	0.5	0.5	0.57	0.57	0.57	0.51	0.51	0.51
EPS Diluted Numbers are in millions	9.34	9.65	6.37	7.18	7.32	5.62	5.93	3.83	3.4	4.95	3.73	5.97	3.74	3.72	2.93	3.06	1.65	2.62	0.55	1.45	0.06	0.55	1.07	0.18	0.18	0.18	0.32	0.32	0.32	0.18	0.18	0.18	-0.21	-0.21	-0.21	0.18	0.18	0.18	0.35	0.35	0.35	0.5	0.5	0.5	0.57	0.57	0.57	0.51	0.51	0.51
EBITDA Numbers are in millions	279.5	278.5	201.1	201.688	203.012	227.878	169.092	106.577	106.955	126.277	110.322	137.042	114.803	103.629	60.44	72.467	41.914	57.187	20.65	36.992	12.217	29.843	6.818	8.833	8.833	8.833	13.268	13.268	13.268	8.548	8.548	8.548	-3.682	-3.682	-3.682	10.489	10.489	10.489	16.679	16.679	16.679	20.6	20.6	20.6	22.32	22.32	22.32	19.728	19.728	19.728
EBITDA Ratio Numbers are in millions	0.147	0.149	0.125	0.12	0.136	0.146	0.124	0.104	0.092	0.106	0.097	0.112	0.105	0.108	0.081	0.104	0.067	0.096	0.043	0.079	0.029	0.067	0.018	0.048	0.048	0.048	0.071	0.071	0.071	0.049	0.049	0.049	-0.023	-0.023	-0.023	0.048	0.048	0.048	0.071	0.071	0.071	0.094	0.094	0.094	0.114	0.114	0.114	0.112	0.112	0.112

Trigano S.A.

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