Broadpeak Société anonyme (EPA:ALBPK)

Broadpeak Société anonyme Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	38.15	39.04	41.9	33.13
Other Revenue	7.58	7.77	5.88	2.28
Revenue	45.73	46.81	47.78	35.41
Revenue Growth (YoY)	-12.73%	-2.04%	34.95%	-
Cost of Revenue	8.92	9.3	10.67	6.57
Gross Profit	36.81	37.51	37.12	28.83
Selling, General & Admin	26.68	26.03	22.36	16.64
Other Operating Expenses	14.58	15.78	14.14	9.05
Operating Expenses	46.22	45.85	39.08	27.31
Operating Income	-9.41	-8.34	-1.97	1.53
Interest Expense	-0.27	-0.11	-0.29	-0.44
Currency Exchange Gain (Loss)	0.13	-0.26	0.16	-0.07
Other Non Operating Income (Expenses)	-0.15	-0.14	-0.09	0
EBT Excluding Unusual Items	-9.71	-8.85	-2.19	1.02
Asset Writedown	-	-	-0.16	-
Other Unusual Items	-0.09	-0.05	-0.17	0.19
Pretax Income	-9.79	-8.9	-2.52	1.2
Income Tax Expense	-4.79	-4.66	-3.95	-2.91
Net Income	-5	-4.24	1.43	4.12
Net Income to Common	-5	-4.24	1.43	4.12
Net Income Growth	-	-	-65.27%	-
Shares Outstanding (Basic)	12	12	12	9
Shares Outstanding (Diluted)	12	12	12	11
Shares Change (YoY)	-0.37%	0.12%	13.00%	-
EPS (Basic)	-0.40	-0.34	0.11	0.44
EPS (Diluted)	-0.40	-0.34	0.11	0.37
EPS Growth	-	-	-69.27%	-
Free Cash Flow	-9.89	-13.97	-2.54	-2.66
Free Cash Flow Per Share	-0.79	-1.12	-0.20	-0.24
Gross Margin	80.49%	80.13%	77.67%	81.43%
Operating Margin	-20.58%	-17.82%	-4.12%	4.31%
Profit Margin	-10.93%	-9.05%	2.99%	11.63%
Free Cash Flow Margin	-21.62%	-29.85%	-5.32%	-7.50%
EBITDA	-9.52	-7.33	0.16	2.56
EBITDA Margin	-20.81%	-15.67%	0.34%	7.24%
D&A For EBITDA	-0.1	1.01	2.13	1.04
EBIT	-9.41	-8.34	-1.97	1.53
EBIT Margin	-20.58%	-17.82%	-4.12%	4.31%
Advertising Expenses	-	1.04	1.37	0.57

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.