One Experience Société anonyme (EPA:ALEXP)
0.3650
0.00 (0.00%)
Jul 21, 2026, 11:22 AM 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 |
Property Revenue | 4.57 | 4.24 | 5.01 | 3.08 | 2.01 |
Service and Other Revenue | 0.06 | 0.08 | 0.16 | 0.19 | 0.17 |
| 4.63 | 4.32 | 5.17 | 3.27 | 2.18 | |
Revenue Growth (YoY) | 7.30% | -16.60% | 58.23% | 49.86% | 146.00% |
Property Expenses | 2.69 | 2.24 | 3.85 | 2.14 | 1.66 |
Total Property Expenses | 2.69 | 2.24 | 3.85 | 2.14 | 1.66 |
Property Taxes | 0.1 | 0.03 | 0.07 | 0.05 | 0.04 |
Gross Profit | 1.84 | 2.05 | 1.26 | 1.08 | 0.48 |
Selling, General & Admin | 0.48 | 1 | 1.39 | 0.84 | 0.4 |
Depreciation & Amortization Expenses | 0.33 | 0.43 | 0.37 | 0.31 | 0.3 |
Other Operating Expenses | - | - | 0.05 | 0.06 | 0.02 |
Operating Income | 1.03 | 0.62 | -0.56 | -0.14 | -0.24 |
Interest Income | -0.01 | 0 | 0 | 0.02 | -0 |
Interest Expense | - | - | -0.07 | -0.07 | -0.07 |
Other Non-Operating Income (Expense) | - | - | -0.07 | -0.45 | -0.01 |
Total Non-Operating Income (Expense) | -0.01 | 0 | -0.14 | -0.5 | -0.07 |
Pretax Income | 1.02 | 0.62 | -0.63 | -0.21 | -0.3 |
Provision for Income Taxes | -0.01 | 0.01 | 0 | 0 | 0 |
Net Income | 1.03 | 0.61 | -0.63 | -0.21 | -0.31 |
Minority Interest in Earnings | 0.02 | -0.03 | -0.01 | 0 | 0 |
Net Income to Common | -0.75 | -1.33 | -0.71 | -0.64 | -0.31 |
Shares Outstanding (Basic) | 12 | 9 | 9 | 8 | 8 |
Shares Outstanding (Diluted) | 12 | 9 | 9 | 8 | 8 |
Shares Change (YoY) | 28.28% | - | 16.47% | 1.59% | 4.90% |
EPS (Basic) | -82.00 | -145.00 | -0.08 | -0.08 | -0.04 |
EPS (Diluted) | -82.00 | -145.00 | -0.08 | -0.08 | -0.04 |
Free Cash Flow | -1.24 | 0.18 | -0.47 | -0.46 | -0.41 |
Free Cash Flow Per Share | -0.11 | 0.02 | -0.05 | -0.06 | -0.05 |
Gross Margin | 39.68% | 47.46% | 24.26% | 33.06% | 22.14% |
Operating Margin | 22.20% | 14.28% | -10.84% | -4.19% | -10.77% |
Profit Margin | 22.18% | 14.23% | -12.16% | -6.33% | -14.16% |
FCF Margin | -26.74% | 4.17% | -8.99% | -13.98% | -18.93% |
EBITDA | 1.74 | 0.91 | -0.19 | 0.18 | 0.07 |
EBITDA Margin | 37.62% | 21.04% | -3.65% | 5.41% | 3.02% |
EBIT | 1.03 | 0.62 | -0.56 | -0.14 | -0.24 |
EBIT Margin | 22.20% | 14.28% | -10.84% | -4.19% | -10.77% |
Effective Tax Rate | -0.88% | 0.97% | 0.00% | 0.00% | -0.33% |