Eurofins-Cerep SA (EPA:ALECR)

Eurofins-Cerep Income Statement

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	44.07	47.63	41.62	32.67	31.01
Other Revenue	0	0.02	0.02	-	-0
Revenue	44.07	47.65	41.63	32.67	31.01
Revenue Growth (YoY)	-7.51%	14.45%	27.45%	5.35%	21.83%
Cost of Revenue	23.86	24.01	20.79	16.83	16.53
Gross Profit	20.21	23.64	20.84	15.84	14.48
Selling, General & Admin	14.45	13.26	11.56	10.93	9.98
Other Operating Expenses	-2.18	-2.18	-1.52	-1.33	-0.56
Operating Expenses	14.25	12.91	11.37	10.74	10.56
Operating Income	5.96	10.73	9.48	5.09	3.92
Interest Expense	-0.01	-0	-0.03	-0.02	-0.05
Interest & Investment Income	1.34	0.11	-	0	0.01
Other Non Operating Income (Expenses)	-0.02	0.25	-0.03	0.09	0.12
EBT Excluding Unusual Items	7.28	11.08	9.41	5.17	4
Gain (Loss) on Sale of Assets	-0	-	-0	0	-0
Asset Writedown	-0.03	-0	-0.04	-0.03	-0.03
Other Unusual Items	-0.12	0.03	-0.01	0	0.09
Pretax Income	7.12	11.1	9.36	5.15	4.05
Income Tax Expense	-0.52	-0.42	-0.48	-0.43	-0.33
Earnings From Continuing Operations	7.64	11.52	9.84	5.58	4.37
Net Income	7.64	11.52	9.84	5.58	4.37
Net Income to Common	7.64	11.52	9.84	5.58	4.37
Net Income Growth	-33.72%	17.09%	76.48%	27.62%	13.26%
Gross Margin	45.86%	49.61%	50.07%	48.49%	46.68%
Operating Margin	13.53%	22.52%	22.76%	15.60%	12.64%
Profit Margin	17.33%	24.19%	23.64%	17.07%	14.09%
EBITDA	7.93	12.56	10.8	6.23	5.06
EBITDA Margin	18.00%	26.36%	25.93%	19.08%	16.32%
D&A For EBITDA	1.97	1.83	1.32	1.14	1.14
EBIT	5.96	10.73	9.48	5.09	3.92
EBIT Margin	13.53%	22.52%	22.76%	15.60%	12.64%
Revenue as Reported	48	51.82	44.63	37.56	33.94

Updated Apr 30, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.