Performance Technologies S.A. (ATH:PERF)
5.40
-0.07 (-1.28%)
Feb 21, 2025, 10:30 AM EET
Performance Technologies Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 67.54 | 57.72 | 41.91 | 38.05 | 31.31 | 25.9 | Upgrade
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Revenue Growth (YoY) | 38.16% | 37.72% | 10.17% | 21.50% | 20.88% | 21.63% | Upgrade
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Cost of Revenue | 47.95 | 40.05 | 28.99 | 26.79 | 22.08 | 17.92 | Upgrade
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Gross Profit | 19.6 | 17.67 | 12.93 | 11.25 | 9.23 | 7.99 | Upgrade
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Selling, General & Admin | 11.69 | 9.72 | 6.71 | 6.4 | 5.26 | 5.15 | Upgrade
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Research & Development | 2.21 | 1.96 | 1.99 | 0.44 | 0.37 | 0.29 | Upgrade
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Other Operating Expenses | -0.42 | -0.44 | -0.4 | -0.29 | -0.25 | -0.28 | Upgrade
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Operating Expenses | 13.66 | 11.42 | 8.3 | 6.54 | 5.38 | 5.16 | Upgrade
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Operating Income | 5.93 | 6.25 | 4.62 | 4.71 | 3.85 | 2.83 | Upgrade
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Interest Expense | -0.27 | -0.23 | -0.22 | -0.29 | -0.29 | -0.28 | Upgrade
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Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Other Non Operating Income (Expenses) | -0.06 | -0.06 | -0.05 | 0 | - | -0 | Upgrade
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EBT Excluding Unusual Items | 5.6 | 5.96 | 4.35 | 4.42 | 3.56 | 2.55 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 0.01 | 0 | - | Upgrade
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Other Unusual Items | 0.17 | 0.17 | 0.01 | - | - | - | Upgrade
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Pretax Income | 5.78 | 6.13 | 4.37 | 4.42 | 3.56 | 2.55 | Upgrade
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Income Tax Expense | 1.41 | 1.43 | 0.55 | 0.95 | 0.86 | 0.67 | Upgrade
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Earnings From Continuing Operations | 4.37 | 4.7 | 3.81 | 3.47 | 2.7 | 1.87 | Upgrade
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Minority Interest in Earnings | -0.11 | -0.08 | -0.11 | - | - | - | Upgrade
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Net Income | 4.25 | 4.62 | 3.7 | 3.47 | 2.7 | 1.87 | Upgrade
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Net Income to Common | 4.25 | 4.62 | 3.7 | 3.47 | 2.7 | 1.87 | Upgrade
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Net Income Growth | 16.89% | 24.77% | 6.70% | 28.70% | 44.06% | 31.79% | Upgrade
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Shares Outstanding (Basic) | 14 | 14 | 14 | 12 | 12 | 12 | Upgrade
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Shares Outstanding (Diluted) | 14 | 14 | 14 | 12 | 12 | 12 | Upgrade
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Shares Change (YoY) | 0.22% | 2.21% | 13.51% | 3.02% | -0.63% | - | Upgrade
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EPS (Basic) | 0.31 | 0.33 | 0.27 | 0.29 | 0.23 | 0.16 | Upgrade
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EPS (Diluted) | 0.31 | 0.33 | 0.27 | 0.29 | 0.23 | 0.16 | Upgrade
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EPS Growth | 16.63% | 22.07% | -6.01% | 24.93% | 44.97% | 31.79% | Upgrade
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Free Cash Flow | -1.05 | 6.71 | -1.99 | 4.98 | 1.65 | -2.13 | Upgrade
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Free Cash Flow Per Share | -0.08 | 0.48 | -0.15 | 0.42 | 0.14 | -0.18 | Upgrade
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Dividend Per Share | 0.053 | 0.053 | 0.042 | 0.036 | 0.030 | 0.020 | Upgrade
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Dividend Growth | 25.01% | 25.01% | 16.94% | 20.00% | 50.00% | 8.11% | Upgrade
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Gross Margin | 29.01% | 30.62% | 30.84% | 29.57% | 29.47% | 30.84% | Upgrade
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Operating Margin | 8.79% | 10.83% | 11.03% | 12.37% | 12.30% | 10.91% | Upgrade
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Profit Margin | 6.30% | 8.01% | 8.84% | 9.12% | 8.61% | 7.23% | Upgrade
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Free Cash Flow Margin | -1.55% | 11.63% | -4.74% | 13.10% | 5.27% | -8.24% | Upgrade
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EBITDA | 6.39 | 6.72 | 5.01 | 5.11 | 4.26 | 3.26 | Upgrade
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EBITDA Margin | 9.46% | 11.64% | 11.95% | 13.42% | 13.60% | 12.57% | Upgrade
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D&A For EBITDA | 0.46 | 0.47 | 0.39 | 0.4 | 0.41 | 0.43 | Upgrade
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EBIT | 5.93 | 6.25 | 4.62 | 4.71 | 3.85 | 2.83 | Upgrade
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EBIT Margin | 8.79% | 10.83% | 11.03% | 12.37% | 12.30% | 10.91% | Upgrade
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Effective Tax Rate | 24.39% | 23.30% | 12.68% | 21.51% | 24.18% | 26.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.