Alan Allman Associates (EPA: AAA)
France
· Delayed Price · Currency is EUR 4.200
-0.200 (-4.55%)
Nov 22, 2024, 5:35 PM CET
Alan Allman Associates 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 375.96 | 365.6 | 320.67 | 176.86 | 140.4 | 6.21 | Upgrade
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| Other Revenue | - | - | - | 0.13 | 0.08 | - | Upgrade
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| Revenue | 375.96 | 365.6 | 320.67 | 176.99 | 140.49 | 6.22 | Upgrade
|
| Revenue Growth (YoY) | 8.26% | 14.01% | 81.18% | 25.99% | 2158.73% | 18.68% | Upgrade
|
| Cost of Revenue | 317.27 | 305.53 | 269.9 | 149.19 | 119.45 | 0.01 | Upgrade
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| Gross Profit | 58.7 | 60.07 | 50.77 | 27.81 | 21.04 | 6.21 | Upgrade
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| Selling, General & Admin | 29.78 | 29.08 | 21.45 | 10.67 | 8.44 | 2.25 | Upgrade
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| Other Operating Expenses | -6.28 | -4.74 | -2.86 | -0.11 | 1.89 | 3.09 | Upgrade
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| Operating Expenses | 36.88 | 36.76 | 28.33 | 14.5 | 13.47 | 5.44 | Upgrade
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| Operating Income | 21.82 | 23.31 | 22.44 | 13.31 | 7.57 | 0.77 | Upgrade
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| Interest Expense | -8.72 | -7.66 | -2.9 | -1.02 | -0.89 | -0.45 | Upgrade
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| Interest & Investment Income | - | - | - | - | - | 2.56 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -0.22 | - | Upgrade
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| Other Non Operating Income (Expenses) | -2.17 | -2.16 | -0.93 | 0.33 | -0.09 | -0.4 | Upgrade
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| EBT Excluding Unusual Items | 10.93 | 13.49 | 18.61 | 12.62 | 6.37 | 2.48 | Upgrade
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| Merger & Restructuring Charges | -2.07 | -2.07 | -2.66 | -1.61 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.2 | -0 | 0.02 | -0.12 | 0.04 | - | Upgrade
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| Asset Writedown | -0.16 | -0.18 | -0.26 | 0.05 | - | - | Upgrade
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| Pretax Income | 9.15 | 11.25 | 15.72 | 10.94 | 6.41 | 2.48 | Upgrade
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| Income Tax Expense | 5.68 | 4.6 | 5.39 | 3.8 | 3.79 | 0.04 | Upgrade
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| Earnings From Continuing Operations | 3.47 | 6.65 | 10.33 | 7.14 | 2.62 | 2.44 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -0.05 | - | Upgrade
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| Net Income to Company | 3.47 | 6.65 | 10.33 | 7.14 | 2.57 | - | Upgrade
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| Minority Interest in Earnings | -1.14 | -0.92 | -0.9 | -0.71 | -0.77 | - | Upgrade
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| Net Income | 2.33 | 5.72 | 9.43 | 6.43 | 1.81 | 2.35 | Upgrade
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| Net Income to Common | 2.33 | 5.72 | 9.43 | 6.43 | 1.81 | 2.35 | Upgrade
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| Net Income Growth | -71.03% | -39.31% | 46.53% | 256.26% | -23.18% | 80.75% | Upgrade
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| Shares Outstanding (Basic) | 45 | 45 | 43 | 43 | 42 | - | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 44 | 43 | 42 | - | Upgrade
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| Shares Change (YoY) | 2.96% | 3.50% | 2.21% | 3.22% | - | - | Upgrade
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| EPS (Basic) | 0.05 | 0.13 | 0.22 | 0.15 | 0.04 | - | Upgrade
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| EPS (Diluted) | 0.05 | 0.13 | 0.21 | 0.15 | 0.04 | - | Upgrade
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| EPS Growth | -71.70% | -39.22% | 40.41% | 273.90% | - | - | Upgrade
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| Free Cash Flow | 16.84 | 25.25 | 18.04 | 15.96 | 12.42 | - | Upgrade
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| Free Cash Flow Per Share | 0.36 | 0.55 | 0.41 | 0.37 | 0.30 | - | Upgrade
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| Dividend Per Share | 0.045 | 0.045 | 0.050 | 0.020 | 0.050 | - | Upgrade
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| Dividend Growth | - | -10.00% | 150.00% | -60.00% | - | - | Upgrade
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| Gross Margin | 15.61% | 16.43% | 15.83% | 15.71% | 14.97% | 99.85% | Upgrade
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| Operating Margin | 5.80% | 6.38% | 7.00% | 7.52% | 5.38% | 12.35% | Upgrade
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| Profit Margin | 0.62% | 1.57% | 2.94% | 3.64% | 1.29% | 37.80% | Upgrade
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| Free Cash Flow Margin | 4.48% | 6.91% | 5.63% | 9.02% | 8.84% | - | Upgrade
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| EBITDA | 28.84 | 31.7 | 32.19 | 17.24 | 10.91 | 0.87 | Upgrade
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| EBITDA Margin | 7.67% | 8.67% | 10.04% | 9.74% | 7.77% | 14.04% | Upgrade
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| D&A For EBITDA | 7.03 | 8.39 | 9.74 | 3.93 | 3.34 | - | Upgrade
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| EBIT | 21.82 | 23.31 | 22.44 | 13.31 | 7.57 | 0.77 | Upgrade
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| EBIT Margin | 5.80% | 6.38% | 7.00% | 7.52% | 5.38% | 12.35% | Upgrade
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| Effective Tax Rate | 62.07% | 40.91% | 34.28% | 34.75% | 59.11% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.