Dolfines SA (EPA:ALDOL)
0.9640
-0.0360 (-3.60%)
Jun 5, 2026, 5:35 PM CET
Dolfines 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 |
Operating Revenue | 4.93 | 5.36 | 3.71 | 5.29 | 4.49 | 2.57 |
Other Revenue | - | - | -0 | -0 | - | - |
| 4.93 | 5.36 | 3.71 | 5.29 | 4.49 | 2.57 | |
Revenue Growth (YoY) | -6.97% | 44.42% | -29.88% | 17.91% | 74.94% | -59.62% |
Cost of Revenue | 2.83 | 3.19 | 2.94 | 3.79 | 3.37 | 2.36 |
Gross Profit | 2.1 | 2.17 | 0.78 | 1.5 | 1.12 | 0.2 |
Selling, General & Admin | 2.56 | 2.22 | 1.9 | 2.83 | 2.49 | 1.79 |
Other Operating Expenses | 0.01 | -0.15 | 0.09 | 0.06 | 0.09 | 0.26 |
Operating Expenses | 2.6 | 2.09 | 2.02 | 2.92 | 2.61 | 2.13 |
Operating Income | -0.5 | 0.07 | -1.24 | -1.42 | -1.49 | -1.93 |
Interest Expense | -0.05 | -0.04 | -20.69 | -2.59 | -0.14 | -0.06 |
Interest & Investment Income | 0.47 | 0.03 | 0 | - | - | 0.04 |
Other Non Operating Income (Expenses) | 0.98 | 0.98 | -1 | - | -0 | - |
EBT Excluding Unusual Items | 0.9 | 1.05 | -22.93 | -4.01 | -1.62 | -1.94 |
Gain (Loss) on Sale of Investments | - | - | - | 0 | 0 | -0.01 |
Gain (Loss) on Sale of Assets | -0.17 | -0.34 | -16.07 | -0.07 | -0.01 | -0.23 |
Other Unusual Items | -0.18 | -0.04 | 13.34 | -0.01 | 0.07 | -0.06 |
Pretax Income | 0.56 | 0.68 | -25.66 | -4.08 | -1.56 | -2.25 |
Income Tax Expense | -0.21 | - | - | - | 0 | 0.01 |
Net Income | 0.77 | 0.68 | -25.66 | -4.08 | -1.56 | -2.26 |
Net Income to Common | 0.77 | 0.68 | -25.66 | -4.08 | -1.56 | -2.26 |
Shares Outstanding (Basic) | 2 | 2 | 1 | 0 | - | - |
Shares Outstanding (Diluted) | 2 | 2 | 1 | 0 | - | - |
Shares Change (YoY) | 4433.80% | 306.02% | 1016.64% | - | - | - |
EPS (Basic) | 0.32 | 0.28 | -43.36 | -76.92 | - | - |
EPS (Diluted) | 0.32 | 0.28 | -43.36 | -76.92 | - | - |
Gross Margin | 42.60% | 40.47% | 20.94% | 28.32% | 24.97% | 7.91% |
Operating Margin | -10.23% | 1.40% | -33.50% | -26.82% | -33.09% | -75.12% |
Profit Margin | 15.68% | 12.61% | -691.34% | -77.03% | -34.65% | -88.00% |
EBITDA | -0.47 | 0.1 | -1.21 | -1.39 | -1.46 | -1.85 |
EBITDA Margin | -9.59% | 1.94% | -32.68% | -26.28% | -32.55% | -71.96% |
D&A For EBITDA | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.08 |
EBIT | -0.5 | 0.07 | -1.24 | -1.42 | -1.49 | -1.93 |
EBIT Margin | -10.23% | 1.40% | -33.50% | -26.82% | -33.09% | -75.12% |
Revenue as Reported | 5.13 | 5.68 | 4.23 | 5.7 | 4.8 | 2.65 |