One Experience Société anonyme (EPA:ALEXP)
France
· Delayed Price · Currency is EUR 1.060
+0.030 (2.91%)
At close: May 26, 2025, 5:30 PM CET
EPA:ALEXP Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2019 |
| Operating Revenue | 4.24 | 5.01 | 3.08 | 2.01 | 0.72 | Upgrade
|
| Revenue | 4.24 | 5.01 | 3.08 | 2.01 | 0.72 | Upgrade
|
| Revenue Growth (YoY) | -15.50% | 62.58% | 53.51% | 180.19% | -17.30% | Upgrade
|
| Cost of Revenue | 3.24 | 3.61 | 1.53 | 1.1 | 0.35 | Upgrade
|
| Gross Profit | 0.99 | 1.4 | 1.56 | 0.91 | 0.36 | Upgrade
|
| Selling, General & Admin | 1.47 | 1.68 | 1.51 | 0.98 | 0.54 | Upgrade
|
| Other Operating Expenses | -0.05 | -0.09 | -0.13 | -0.13 | -0.13 | Upgrade
|
| Operating Expenses | 1.84 | 1.96 | 1.69 | 1.14 | 0.69 | Upgrade
|
| Operating Income | -0.85 | -0.56 | -0.14 | -0.24 | -0.33 | Upgrade
|
| Interest Expense | -0.15 | -0.07 | -0.07 | -0.07 | -0.06 | Upgrade
|
| Interest & Investment Income | 0.11 | 0.01 | - | 0 | - | Upgrade
|
| Earnings From Equity Investments | 0 | -0 | 0.02 | -0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | - | -0 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -0 | -0 | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -0.89 | -0.63 | -0.19 | -0.3 | -0.39 | Upgrade
|
| Other Unusual Items | -0.46 | -0.07 | -0.45 | -0.01 | - | Upgrade
|
| Pretax Income | -1.35 | -0.71 | -0.64 | -0.31 | -0.39 | Upgrade
|
| Income Tax Expense | 0.01 | 0.01 | 0.01 | 0 | - | Upgrade
|
| Earnings From Continuing Operations | -1.36 | -0.71 | -0.64 | -0.31 | -0.39 | Upgrade
|
| Minority Interest in Earnings | 0.03 | 0.01 | - | -0 | - | Upgrade
|
| Net Income | -1.33 | -0.71 | -0.64 | -0.31 | -0.39 | Upgrade
|
| Net Income to Common | -1.33 | -0.71 | -0.64 | -0.31 | -0.39 | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 8 | 8 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 8 | 8 | 7 | Upgrade
|
| Shares Change (YoY) | -0.26% | 16.55% | 1.59% | 17.88% | - | Upgrade
|
| EPS (Basic) | -0.14 | -0.08 | -0.08 | -0.04 | -0.06 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.08 | -0.08 | -0.04 | -0.06 | Upgrade
|
| Free Cash Flow | 0.18 | -0.47 | -0.46 | -0.41 | -0.86 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | -0.05 | -0.06 | -0.05 | -0.13 | Upgrade
|
| Gross Margin | 23.44% | 27.92% | 50.45% | 45.20% | 50.63% | Upgrade
|
| Operating Margin | -20.04% | -11.19% | -4.44% | -11.70% | -45.47% | Upgrade
|
| Profit Margin | -31.30% | -14.08% | -20.82% | -15.43% | -54.25% | Upgrade
|
| Free Cash Flow Margin | 4.25% | -9.27% | -14.82% | -20.56% | -120.50% | Upgrade
|
| EBITDA | -0.56 | -0.19 | 0.18 | 0.07 | -0.05 | Upgrade
|
| EBITDA Margin | -13.26% | -3.77% | 5.74% | 3.28% | -6.55% | Upgrade
|
| D&A For EBITDA | 0.29 | 0.37 | 0.31 | 0.3 | 0.28 | Upgrade
|
| EBIT | -0.85 | -0.56 | -0.14 | -0.24 | -0.33 | Upgrade
|
| EBIT Margin | -20.04% | -11.19% | -4.44% | -11.70% | -45.47% | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.