One Experience Société anonyme (EPA:ALEXP)
0.3640
+0.0065 (1.82%)
Jun 3, 2026, 4:48 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 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 |
Operating Revenue | 4.57 | 4.24 | 5.01 | 3.08 | 2.01 |
| 4.57 | 4.24 | 5.01 | 3.08 | 2.01 | |
Revenue Growth (YoY) | 7.88% | -15.50% | 62.58% | 53.51% | 180.19% |
Cost of Revenue | 3.25 | 3.34 | 3.61 | 1.53 | 1.1 |
Gross Profit | 1.32 | 0.89 | 1.4 | 1.56 | 0.91 |
Selling, General & Admin | 0.2 | 0.09 | 1.68 | 1.51 | 0.98 |
Other Operating Expenses | 1.11 | 1.23 | -0.09 | -0.13 | -0.13 |
Operating Expenses | 1.64 | 1.74 | 1.96 | 1.69 | 1.14 |
Operating Income | -0.32 | -0.85 | -0.56 | -0.14 | -0.24 |
Interest Expense | -0.65 | -0.31 | -0.07 | -0.07 | -0.07 |
Interest & Investment Income | 0.01 | 0.11 | 0.01 | - | 0 |
Earnings From Equity Investments | -0.01 | 0 | -0 | 0.02 | -0 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | -0 | - |
Other Non Operating Income (Expenses) | 0.13 | 0.16 | -0 | -0 | -0 |
EBT Excluding Unusual Items | -0.85 | -0.89 | -0.63 | -0.19 | -0.3 |
Other Unusual Items | 0.11 | -0.46 | -0.07 | -0.45 | -0.01 |
Pretax Income | -0.74 | -1.35 | -0.71 | -0.64 | -0.31 |
Income Tax Expense | -0.01 | 0.01 | 0.01 | 0.01 | 0 |
Earnings From Continuing Operations | -0.73 | -1.36 | -0.71 | -0.64 | -0.31 |
Minority Interest in Earnings | -0.02 | 0.03 | 0.01 | - | -0 |
Net Income | -0.75 | -1.33 | -0.71 | -0.64 | -0.31 |
Net Income to Common | -0.75 | -1.33 | -0.71 | -0.64 | -0.31 |
Shares Outstanding (Basic) | 9 | 9 | 9 | 8 | 8 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 8 | 8 |
Shares Change (YoY) | 0.55% | -0.26% | 16.55% | 1.59% | 17.88% |
EPS (Basic) | -0.08 | -0.14 | -0.08 | -0.08 | -0.04 |
EPS (Diluted) | -0.08 | -0.14 | -0.08 | -0.08 | -0.04 |
Free Cash Flow | -1.24 | 0.18 | -0.47 | -0.46 | -0.41 |
Free Cash Flow Per Share | -0.14 | 0.02 | -0.05 | -0.06 | -0.05 |
Gross Margin | 28.90% | 21.10% | 27.92% | 50.45% | 45.20% |
Operating Margin | -6.91% | -20.04% | -11.19% | -4.44% | -11.70% |
Profit Margin | -16.50% | -31.30% | -14.08% | -20.82% | -15.43% |
Free Cash Flow Margin | -27.08% | 4.25% | -9.27% | -14.82% | -20.56% |
EBITDA | -0.03 | -0.56 | -0.19 | 0.18 | 0.07 |
EBITDA Margin | -0.74% | -13.26% | -3.77% | 5.74% | 3.28% |
D&A For EBITDA | 0.28 | 0.29 | 0.37 | 0.31 | 0.3 |
EBIT | -0.32 | -0.85 | -0.56 | -0.14 | -0.24 |
EBIT Margin | -6.91% | -20.04% | -11.19% | -4.44% | -11.70% |
Revenue as Reported | 4.63 | 4.32 | - | - | - |
Advertising Expenses | 0.02 | 0.01 | - | - | - |