Voltalia SA
EPA:VLTSA.PA
7.5 (EUR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 495 | 469.027 | 358.668 | 233.457 | 175.469 | 180.66 | 181.188 | 126.966 | 58.565 | 27.61 | 18.641 | 13.481 | 11.938 | 5.703 | 6.985 | 7.958 | 0.711 | 0.017 |
| Cost of Revenue
| 459 | 372.432 | 279.9 | 148.259 | 16.838 | 33.993 | 45.979 | 32.078 | 8.57 | 2.257 | 2.02 | 0.52 | 7.226 | 2.965 | 2.453 | 1.23 | 1.331 | 0.953 |
| Gross Profit
| 36 | 96.595 | 78.768 | 85.198 | 158.631 | 146.667 | 135.209 | 94.888 | 49.995 | 25.353 | 16.621 | 12.961 | 4.712 | 2.738 | 4.532 | 6.728 | -0.62 | -0.936 |
| Gross Profit Ratio
| 0.073 | 0.206 | 0.22 | 0.365 | 0.904 | 0.812 | 0.746 | 0.747 | 0.854 | 0.918 | 0.892 | 0.961 | 0.395 | 0.48 | 0.649 | 0.845 | -0.872 | -55.059 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 25.536 | 27.761 | 17.161 | 15.724 | 23.112 | 10.985 | 5.996 | 5.413 | 4.862 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | -2.57 | 53.862 | 51.385 | 46.732 | 18.659 | 4.93 | 2.559 | 1.364 | 0 | 0 | 4.531 | 3.621 | 2.445 | 1.32 | 0.397 |
| SG&A
| 108.892 | 44.581 | 31.108 | 22.966 | 81.623 | 68.546 | 62.456 | 41.771 | 15.915 | 8.555 | 6.777 | 4.862 | 0 | 4.531 | 3.621 | 2.445 | 1.32 | 0.397 |
| Other Expenses
| 79.681 | 11.534 | 18.694 | -11.37 | -1.078 | -13.738 | -9.618 | -2.136 | 0 | 0 | 0 | 15.504 | 0.194 | 1.4 | 3.236 | 3.057 | 0.138 | 0.014 |
| Operating Expenses
| 305.845 | 33.047 | 12.414 | 34.336 | 117.027 | 99.598 | 91.383 | 57.646 | 28.212 | 18.903 | 18.586 | 20.366 | 31.595 | 2.855 | 6.857 | 5.502 | 2.332 | -2.446 |
| Operating Income
| 36 | 63.548 | 66.354 | 50.862 | 35.676 | 44.748 | 45.527 | 33.301 | 19.43 | 7.519 | 3.773 | -8.412 | -26.48 | 14.231 | -1.061 | 4.093 | -2.729 | 1.525 |
| Operating Income Ratio
| 0.073 | 0.135 | 0.185 | 0.218 | 0.203 | 0.248 | 0.251 | 0.262 | 0.332 | 0.272 | 0.202 | -0.624 | -2.218 | 2.495 | -0.152 | 0.514 | -3.838 | 89.706 |
| Total Other Income Expenses Net
| 25 | -52.581 | -48.325 | -39.86 | -27.909 | -27.308 | -36.062 | -28.144 | -11.884 | -2.068 | -8.467 | -4.663 | -3.931 | -14.876 | -1.523 | -2.926 | -0.129 | -0.008 |
| Income Before Tax
| 61 | 10.967 | 18.029 | 11.002 | 7.767 | 17.44 | 9.465 | 5.157 | 7.546 | 5.451 | -4.694 | -12.496 | -30.411 | -0.645 | -2.584 | 1.167 | -2.858 | 1.517 |
| Income Before Tax Ratio
| 0.123 | 0.023 | 0.05 | 0.047 | 0.044 | 0.097 | 0.052 | 0.041 | 0.129 | 0.197 | -0.252 | -0.927 | -2.547 | -0.113 | -0.37 | 0.147 | -4.02 | 89.235 |
| Income Tax Expense
| 36 | 18.132 | 17.366 | 3.603 | 4.971 | 11.48 | 5.97 | 4.58 | 2.996 | 0.555 | 0.97 | 1.283 | 0.253 | -0.238 | 0.254 | -1.152 | -1.388 | 0.435 |
| Net Income
| 29.632 | -7.174 | -1.323 | 7.924 | 4.627 | 8.525 | 0.566 | 1.635 | 3.888 | 4.495 | -5.466 | -13.52 | -29.539 | -0.407 | -1.96 | 2.114 | -1.47 | 1.082 |
| Net Income Ratio
| 0.06 | -0.015 | -0.004 | 0.034 | 0.026 | 0.047 | 0.003 | 0.013 | 0.066 | 0.163 | -0.293 | -1.003 | -2.474 | -0.071 | -0.281 | 0.266 | -2.068 | 63.647 |
| EPS
| 0.23 | -0.074 | -0.013 | 0.078 | 0.063 | 0.17 | 0.012 | 0.055 | 0.15 | 0.25 | -0.3 | -1.98 | -4.33 | -0.15 | -1.09 | 1.23 | -0.98 | 1 |
| EPS Diluted
| 0.21 | -0.074 | -0.013 | 0.078 | 0.062 | 0.17 | 0.011 | 0.053 | 0.14 | 0.25 | -0.3 | -1.97 | -4.31 | -0.15 | -1.09 | 1.23 | -0.98 | 1 |
| EBITDA
| 140 | 136.025 | 127.541 | 94.36 | 69.039 | 75.261 | 73.518 | 51.244 | 30.144 | 12.537 | 8.549 | 6.512 | -0.602 | 7.573 | 2.972 | 2.765 | -1.621 | 1.563 |
| EBITDA Ratio
| 0.283 | 0.29 | 0.356 | 0.404 | 0.393 | 0.417 | 0.406 | 0.404 | 0.515 | 0.454 | 0.459 | 0.483 | -0.05 | 1.328 | 0.425 | 0.347 | -2.28 | 91.941 |