Coil S.A./N.V. (EPA:ALCOI)
1.190
0.00 (0.00%)
Jun 24, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 19.41 | 24.15 | 21.85 | 26.66 | 25.23 | |
Revenue Growth (YoY) | -19.63% | 10.53% | -18.04% | 5.64% | 9.73% |
Cost of Revenue | 8.48 | 9.21 | 7.66 | 10.73 | 7.95 |
Gross Profit | 10.93 | 14.94 | 14.19 | 15.93 | 17.29 |
Selling, General & Admin | 6.12 | 6.41 | 6.25 | 5.95 | 5.4 |
Other Operating Expenses | 5.93 | 8.25 | 7.36 | 7.07 | 5.63 |
Operating Expenses | 14.26 | 17.18 | 16.33 | 16.07 | 14.49 |
Operating Income | -3.33 | -2.25 | -2.15 | -0.14 | 2.79 |
Interest Expense | -0.2 | -0.16 | -0.19 | -0.11 | -0.15 |
Interest & Investment Income | - | 0.05 | 0.04 | 0.04 | 0.04 |
Other Non Operating Income (Expenses) | -0.37 | -0.08 | 0.61 | -0.2 | -0.51 |
EBT Excluding Unusual Items | -3.9 | -2.45 | -1.69 | -0.41 | 2.18 |
Impairment of Goodwill | - | -0.54 | -1.28 | -2.49 | - |
Asset Writedown | - | - | 0.74 | - | - |
Pretax Income | -3.9 | -2.99 | -2.23 | -2.9 | 2.18 |
Income Tax Expense | 0.85 | 0.18 | -0.01 | 0.08 | 0.12 |
Net Income | -4.75 | -3.16 | -2.22 | -2.98 | 2.06 |
Net Income to Common | -4.75 | -3.16 | -2.22 | -2.98 | 2.06 |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 22.96% | - | - | - | - |
EPS (Basic) | -1.38 | -1.13 | -0.79 | -1.07 | 0.74 |
EPS (Diluted) | -1.38 | -1.13 | -0.79 | -1.07 | 0.74 |
Free Cash Flow | 0.01 | 0.63 | -1.55 | 0.67 | 5.19 |
Free Cash Flow Per Share | 0.00 | 0.23 | -0.55 | 0.24 | 1.86 |
Dividend Per Share | - | - | - | - | 1.000 |
Gross Margin | 56.32% | 61.85% | 64.94% | 59.74% | 68.51% |
Operating Margin | -17.18% | -9.30% | -9.82% | -0.52% | 11.07% |
Profit Margin | -24.48% | -13.10% | -10.15% | -11.19% | 8.15% |
Free Cash Flow Margin | 0.06% | 2.63% | -7.09% | 2.52% | 20.58% |
EBITDA | -1.37 | 0.82 | 1.85 | 5.39 | 6.26 |
EBITDA Margin | -7.05% | 3.38% | 8.49% | 20.22% | 24.81% |
D&A For EBITDA | 1.97 | 3.06 | 4 | 5.53 | 3.47 |
EBIT | -3.33 | -2.25 | -2.15 | -0.14 | 2.79 |
EBIT Margin | -17.18% | -9.30% | -9.82% | -0.52% | 11.07% |
Effective Tax Rate | - | - | - | - | 5.60% |
Revenue as Reported | 19.41 | 24.15 | 21.85 | - | - |