Unifiedpost Group SA
EBR:UPG.BR
3.49 (EUR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 191.385 | 190.963 | 170.533 | 68.928 | 69.034 | 27.617 | 23.439 | 0.84 | 0.277 | 0 | 0 | 0 |
| Cost of Revenue
| 151.657 | 130.81 | 116.651 | 39.577 | 40.414 | 14.354 | 9.808 | 0.98 | 0.344 | 0 | 0 | 0 |
| Gross Profit
| 39.728 | 60.153 | 53.882 | 29.351 | 28.62 | 13.263 | 13.631 | -0.14 | -0.067 | -0 | -0 | -0 |
| Gross Profit Ratio
| 0.208 | 0.315 | 0.316 | 0.426 | 0.415 | 0.48 | 0.582 | -0.167 | -0.24 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 11.19 | 14.133 | 14.221 | 10.505 | 9.277 | 6.803 | 4.277 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 41.895 | 45.788 | 40.473 | 25.753 | 24.89 | 6.067 | 5.202 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 26.705 | 29.19 | 24.88 | 14.542 | 9.803 | 3.575 | 2.843 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 54.896 | 74.978 | 65.353 | 40.295 | 34.693 | 9.642 | 8.045 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | -4.32 | 0.071 | 0.061 | 0.221 | 0.007 | 0.052 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 66.086 | 89.111 | 79.574 | 50.8 | 43.97 | 16.445 | 12.322 | 0.485 | 0.162 | 0.041 | 0.028 | 0.186 |
| Operating Income
| -26.358 | -28.958 | -25.692 | -21.449 | -15.35 | -3.182 | 1.351 | -0.142 | -0.068 | -0.001 | -0.001 | -0.002 |
| Operating Income Ratio
| -0.138 | -0.152 | -0.151 | -0.311 | -0.222 | -0.115 | 0.058 | -0.169 | -0.246 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -55.284 | -16.171 | 0.308 | -11.448 | -8.868 | -3.992 | -0.468 | -0.52 | 0.125 | 0.006 | 0 | 0.203 |
| Income Before Tax
| -81.642 | -45.129 | -25.384 | -32.897 | -24.218 | -7.174 | 0.883 | -0.662 | 0.057 | 0.004 | -0.001 | 0.201 |
| Income Before Tax Ratio
| -0.427 | -0.236 | -0.149 | -0.477 | -0.351 | -0.26 | 0.038 | -0.788 | 0.204 | 0 | 0 | 0 |
| Income Tax Expense
| 0.931 | -1.585 | 0.195 | 0.872 | 0.216 | -1.009 | 0.29 | -0.52 | 0 | 0.006 | 0 | 0 |
| Net Income
| -83.899 | -43.544 | -25.579 | -33.769 | -24.434 | -6.165 | 0.593 | -0.662 | 0.057 | 0.004 | -0.001 | 0.201 |
| Net Income Ratio
| -0.438 | -0.228 | -0.15 | -0.49 | -0.354 | -0.223 | 0.025 | -0.788 | 0.204 | 0 | 0 | 0 |
| EPS
| -2.34 | -1.26 | -0.78 | -1.11 | -1.16 | -0.29 | 0.028 | -0.061 | 0.01 | 0.007 | -0.013 | 3.07 |
| EPS Diluted
| -2.34 | -1.26 | -0.78 | -1.11 | -1.16 | -0.29 | 0.028 | -0.061 | 0.01 | 0.007 | -0.013 | 3.07 |
| EBITDA
| 0.466 | -12.638 | -4.986 | -6.938 | -6.913 | -0.907 | 2.94 | -0.52 | 0.125 | 0.006 | 0 | -0.001 |
| EBITDA Ratio
| 0.002 | -0.066 | -0.029 | -0.101 | -0.1 | -0.033 | 0.125 | -0.619 | 0.45 | 0 | 0 | 0 |