Devernois S.A. (EPA:ALDEV)
11.00
0.00 (0.00%)
Jan 21, 2026, 4:30 PM CET
Devernois Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 18.78 | 19.6 | 19.61 | 20.12 | 17.77 | 14.98 | |
Revenue Growth (YoY) | -4.26% | -0.04% | -2.51% | 13.20% | 18.62% | -29.91% |
Cost of Revenue | 3.67 | 4.13 | 4.37 | 4.3 | 5.32 | 3.32 |
Gross Profit | 15.11 | 15.47 | 15.24 | 15.81 | 12.45 | 11.66 |
Selling, General & Admin | 12.5 | 13.16 | 11.96 | 13.24 | 10.39 | 10.77 |
Other Operating Expenses | -1.03 | -1.29 | 1.1 | 0.94 | -0.87 | 1.25 |
Operating Expenses | 14.57 | 15.03 | 16.08 | 17.26 | 12.94 | 15.61 |
Operating Income | 0.54 | 0.44 | -0.84 | -1.45 | -0.49 | -3.95 |
Interest Expense | -0.4 | -0.34 | -0.38 | -0.25 | -0.2 | -0.43 |
Interest & Investment Income | 0.01 | 0.01 | 0.01 | - | - | 0 |
Currency Exchange Gain (Loss) | 0.19 | -0.04 | -0.04 | - | 0.03 | 0.04 |
Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0.03 | 6.95 | - | -0 |
EBT Excluding Unusual Items | 0.33 | 0.06 | -1.28 | 5.26 | -0.66 | -4.34 |
Other Unusual Items | -0.6 | -0.47 | -0.41 | -0.76 | -1.39 | -1.03 |
Pretax Income | -0.27 | -0.42 | -1.69 | 4.5 | -2.05 | -5.36 |
Income Tax Expense | -0.37 | -0.24 | 0.05 | -0.14 | -0.22 | 0.6 |
Earnings From Continuing Operations | 0.1 | -0.18 | -1.74 | 4.64 | -1.82 | -5.96 |
Earnings From Discontinued Operations | - | - | - | -0.04 | -0.42 | -0.65 |
Net Income to Company | 0.1 | -0.18 | -1.74 | 4.6 | -2.24 | -6.61 |
Minority Interest in Earnings | - | - | - | 0 | 0 | 0 |
Net Income | 0.1 | -0.18 | -1.74 | 4.6 | -2.24 | -6.61 |
Net Income to Common | 0.1 | -0.18 | -1.74 | 4.6 | -2.24 | -6.61 |
Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 |
EPS (Basic) | 0.32 | -0.61 | -5.80 | 15.38 | -7.50 | -22.11 |
EPS (Diluted) | 0.32 | -0.61 | -5.80 | 15.38 | -7.50 | -22.11 |
Free Cash Flow | 1.35 | 1.26 | 2.91 | 3.67 | 2.47 | -1.12 |
Free Cash Flow Per Share | 4.52 | 4.20 | 9.73 | 12.27 | 8.27 | -3.76 |
Gross Margin | 80.45% | 78.93% | 77.72% | 78.61% | 70.06% | 77.85% |
Operating Margin | 2.88% | 2.25% | -4.27% | -7.19% | -2.75% | -26.37% |
Profit Margin | 0.51% | -0.93% | -8.85% | 22.86% | -12.62% | -44.14% |
Free Cash Flow Margin | 7.20% | 6.41% | 14.84% | 18.24% | 13.92% | -7.50% |
EBITDA | 2.71 | 4.62 | 3.34 | 2.75 | 2.93 | -0.36 |
EBITDA Margin | 14.45% | 23.57% | 17.04% | 13.67% | 16.47% | -2.43% |
D&A For EBITDA | 2.17 | 4.18 | 4.18 | 4.2 | 3.41 | 3.59 |
EBIT | 0.54 | 0.44 | -0.84 | -1.45 | -0.49 | -3.95 |
EBIT Margin | 2.88% | 2.25% | -4.27% | -7.19% | -2.75% | -26.37% |