Compagnie Lebon (EPA: ALBON)
France
· Delayed Price · Currency is EUR 96.00
0.00 (0.00%)
Nov 22, 2024, 5:27 PM CET
Compagnie Lebon 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 |
|---|---|---|---|---|---|---|---|
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 | 136.37 | 144.42 | 137.44 | 77.36 | 94.24 | 77.77 | Upgrade
|
| Revenue Growth (YoY) | -7.48% | 5.08% | 77.65% | -17.91% | 21.18% | 41.32% | Upgrade
|
| Cost of Revenue | 66.47 | 74.62 | 69.61 | 39.27 | 57.16 | 33.82 | Upgrade
|
| Gross Profit | 69.9 | 69.8 | 67.83 | 38.09 | 37.08 | 43.96 | Upgrade
|
| Selling, General & Admin | 47.71 | 47.47 | 42.74 | 37.52 | 36.32 | 38.39 | Upgrade
|
| Other Operating Expenses | -0.38 | 2.48 | 1.43 | -2.78 | 2.26 | 1.08 | Upgrade
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| Operating Expenses | 56.97 | 60.26 | 58.03 | 48.33 | 50.92 | 46.83 | Upgrade
|
| Operating Income | 12.93 | 9.53 | 9.8 | -10.23 | -13.84 | -2.87 | Upgrade
|
| Interest Expense | -6.38 | -6.34 | -4.21 | -4.26 | -4.26 | -3.51 | Upgrade
|
| Interest & Investment Income | 1.55 | 1.09 | 0.34 | 0.15 | 0.23 | 0.46 | Upgrade
|
| Earnings From Equity Investments | -1.73 | -0.62 | -0.24 | 0.55 | -2.2 | -2 | Upgrade
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| Currency Exchange Gain (Loss) | 0.04 | -0.1 | 0.18 | 0.2 | -0.21 | 0.05 | Upgrade
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| Other Non Operating Income (Expenses) | 0.37 | 0.36 | -0.12 | -0.2 | -0.06 | 0.34 | Upgrade
|
| EBT Excluding Unusual Items | 6.77 | 3.94 | 5.76 | -13.8 | -20.33 | -7.53 | Upgrade
|
| Impairment of Goodwill | 0.76 | - | - | -10.48 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.9 | 3.75 | 7.53 | 20.96 | 7.1 | 3.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.27 | 0.27 | -0.03 | 0.45 | 1.13 | 19.09 | Upgrade
|
| Pretax Income | 8.69 | 7.95 | 13.26 | -2.87 | -12.1 | 15.47 | Upgrade
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| Income Tax Expense | 1.3 | 0.89 | 4.01 | -1.96 | -1.02 | 4.22 | Upgrade
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| Earnings From Continuing Operations | 7.39 | 7.07 | 9.26 | -0.91 | -11.08 | 11.25 | Upgrade
|
| Minority Interest in Earnings | 0.33 | 1.29 | 0.97 | 7.7 | -0.69 | -3.54 | Upgrade
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| Net Income | 7.73 | 8.36 | 10.22 | 6.79 | -11.77 | 7.71 | Upgrade
|
| Net Income to Common | 7.73 | 8.36 | 10.22 | 6.79 | -11.77 | 7.71 | Upgrade
|
| Net Income Growth | 6.74% | -18.28% | 50.64% | - | - | 73.24% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Change (YoY) | 1.11% | 0.67% | 0.45% | 0.03% | -0.53% | 0.28% | Upgrade
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| EPS (Basic) | 6.78 | 7.32 | 8.96 | 5.94 | -10.31 | 6.75 | Upgrade
|
| EPS (Diluted) | 6.66 | 7.24 | 8.91 | 5.94 | -10.31 | 6.72 | Upgrade
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| EPS Growth | 5.72% | -18.74% | 50.00% | - | - | 72.75% | Upgrade
|
| Free Cash Flow | 15.04 | 16.43 | 23.21 | 6.24 | 3.79 | -8.08 | Upgrade
|
| Free Cash Flow Per Share | 12.97 | 14.23 | 20.24 | 5.46 | 3.32 | -7.04 | Upgrade
|
| Dividend Per Share | 3.500 | 3.500 | 3.500 | 2.500 | - | - | Upgrade
|
| Dividend Growth | 0% | 0% | 40.00% | - | - | - | Upgrade
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| Gross Margin | 51.26% | 48.33% | 49.35% | 49.24% | 39.35% | 56.52% | Upgrade
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| Operating Margin | 9.48% | 6.60% | 7.13% | -13.23% | -14.68% | -3.69% | Upgrade
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| Profit Margin | 5.66% | 5.79% | 7.44% | 8.77% | -12.48% | 9.91% | Upgrade
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| Free Cash Flow Margin | 11.03% | 11.38% | 16.89% | 8.06% | 4.02% | -10.39% | Upgrade
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| EBITDA | 14.56 | 14.67 | 20.32 | 0.06 | -3.46 | 7.16 | Upgrade
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| EBITDA Margin | 10.68% | 10.16% | 14.79% | 0.08% | -3.67% | 9.21% | Upgrade
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| D&A For EBITDA | 1.64 | 5.14 | 10.52 | 10.29 | 10.38 | 10.03 | Upgrade
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| EBIT | 12.93 | 9.53 | 9.8 | -10.23 | -13.84 | -2.87 | Upgrade
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| EBIT Margin | 9.48% | 6.60% | 7.13% | -13.23% | -14.68% | -3.69% | Upgrade
|
| Effective Tax Rate | 14.96% | 11.13% | 30.20% | - | - | 27.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.