Coil S.A./N.V. (EPA: ALCOI)
France
· Delayed Price · Currency is EUR 3.990
+0.100 (2.57%)
Nov 19, 2024, 9:00 AM CET
Coil S.A./N.V. 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 | 23.1 | 21.8 | 26.66 | 25.23 | 23 | 29.78 | Upgrade
|
| Revenue Growth (YoY) | -5.72% | -18.22% | 5.64% | 9.73% | -22.78% | 18.32% | Upgrade
|
| Cost of Revenue | - | - | 10.73 | 7.95 | 8.73 | 12.32 | Upgrade
|
| Gross Profit | 23.1 | 21.8 | 15.93 | 17.29 | 14.27 | 17.46 | Upgrade
|
| Selling, General & Admin | - | - | 5.95 | 5.4 | 5.67 | 6 | Upgrade
|
| Other Operating Expenses | 23.1 | 23.9 | 7.07 | 5.63 | 7.59 | 5.2 | Upgrade
|
| Operating Expenses | 23.1 | 23.9 | 16.07 | 14.49 | 17.14 | 15.35 | Upgrade
|
| Operating Income | - | -2.1 | -0.14 | 2.79 | -2.87 | 2.11 | Upgrade
|
| Interest Expense | - | - | -0.11 | -0.15 | -0.17 | -0.34 | Upgrade
|
| Interest & Investment Income | 0.5 | 0.5 | 0.04 | 0.04 | 0.08 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.7 | - | -0.2 | -0.51 | -0.25 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | -0.2 | -1.6 | -0.41 | 2.18 | -3.22 | 1.64 | Upgrade
|
| Impairment of Goodwill | -1.3 | -1.3 | -2.49 | - | - | - | Upgrade
|
| Other Unusual Items | - | 0.7 | - | - | - | -0.56 | Upgrade
|
| Pretax Income | -1.5 | -2.2 | -2.9 | 2.18 | -3.22 | 1.08 | Upgrade
|
| Income Tax Expense | 0.1 | - | 0.08 | 0.12 | 0.03 | 0.09 | Upgrade
|
| Net Income | -1.6 | -2.2 | -2.98 | 2.06 | -3.25 | 1 | Upgrade
|
| Net Income to Common | -1.6 | -2.2 | -2.98 | 2.06 | -3.25 | 1 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 1263.01% | Upgrade
|
| Shares Outstanding (Basic) | - | - | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | - | - | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | - | - | -1.07 | 0.74 | -1.16 | 0.36 | Upgrade
|
| EPS (Diluted) | - | - | -1.07 | 0.74 | -1.17 | 0.36 | Upgrade
|
| EPS Growth | - | - | - | - | - | 1263.04% | Upgrade
|
| Free Cash Flow | - | - | 0.67 | 5.19 | -0.17 | 5.57 | Upgrade
|
| Free Cash Flow Per Share | - | - | 0.24 | 1.86 | -0.06 | 1.99 | Upgrade
|
| Dividend Per Share | - | - | - | 1.000 | - | - | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 59.74% | 68.51% | 62.05% | 58.62% | Upgrade
|
| Operating Margin | - | -9.63% | -0.52% | 11.07% | -12.48% | 7.09% | Upgrade
|
| Profit Margin | -6.93% | -10.09% | -11.19% | 8.15% | -14.15% | 3.34% | Upgrade
|
| Free Cash Flow Margin | - | - | 2.52% | 20.58% | -0.72% | 18.69% | Upgrade
|
| EBITDA | - | 0.73 | 2.69 | 6.26 | 1.01 | 6.26 | Upgrade
|
| EBITDA Margin | - | 3.36% | 10.10% | 24.81% | 4.39% | 21.01% | Upgrade
|
| D&A For EBITDA | - | 2.83 | 2.83 | 3.47 | 3.88 | 4.15 | Upgrade
|
| EBIT | - | -2.1 | -0.14 | 2.79 | -2.87 | 2.11 | Upgrade
|
| EBIT Margin | - | -9.63% | -0.52% | 11.07% | -12.48% | 7.09% | Upgrade
|
| Effective Tax Rate | - | - | - | 5.60% | - | 7.87% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.