Fleury Michon SA (EPA: ALFLE)
France
· Delayed Price · Currency is EUR 25.00
+0.20 (0.81%)
Nov 22, 2024, 5:36 PM CET
Fleury Michon Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 812.98 | 836.22 | 794.83 | 705.63 | 735.45 | 747.62 | Upgrade
|
| Revenue Growth (YoY) | -0.70% | 5.21% | 12.64% | -4.05% | -1.63% | 3.08% | Upgrade
|
| Cost of Revenue | 413.61 | 440.45 | 444.52 | 348.35 | 368.81 | 398.48 | Upgrade
|
| Gross Profit | 399.37 | 395.77 | 350.31 | 357.28 | 366.64 | 349.14 | Upgrade
|
| Selling, General & Admin | 329.96 | 329.15 | 288.87 | 291.27 | 283.43 | 299.06 | Upgrade
|
| Other Operating Expenses | 8.97 | 7.88 | 13.36 | 11.6 | 18.74 | 14.3 | Upgrade
|
| Operating Expenses | 374.84 | 372.38 | 339.47 | 344.54 | 351.04 | 355.26 | Upgrade
|
| Operating Income | 24.53 | 23.39 | 10.84 | 12.74 | 15.6 | -6.12 | Upgrade
|
| Interest Expense | -11.15 | -8.96 | -4.14 | -3.85 | -3.91 | -2.97 | Upgrade
|
| Interest & Investment Income | 5.94 | 4.29 | 0.92 | 0.64 | 0.83 | 1.58 | Upgrade
|
| Earnings From Equity Investments | 8.64 | 8.52 | 1.36 | 3.89 | 2.33 | -12.87 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | - | -0 | -0 | -0.07 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.2 | -0.72 | -0.28 | 0.05 | -0.23 | 0.46 | Upgrade
|
| EBT Excluding Unusual Items | 27.76 | 26.52 | 8.69 | 13.46 | 14.55 | -19.88 | Upgrade
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| Impairment of Goodwill | -8.24 | -8.24 | -1.9 | -2.6 | -24.22 | -2.51 | Upgrade
|
| Asset Writedown | -0.2 | -0.2 | - | - | - | - | Upgrade
|
| Other Unusual Items | 0.44 | 0.44 | - | - | - | -25.73 | Upgrade
|
| Pretax Income | 19.75 | 18.51 | 6.79 | 10.86 | -9.67 | -48.13 | Upgrade
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| Income Tax Expense | 3.84 | 3.46 | 1.27 | 3.48 | 4.9 | -5.34 | Upgrade
|
| Earnings From Continuing Operations | 15.91 | 15.06 | 5.53 | 7.38 | -14.57 | -42.78 | Upgrade
|
| Earnings From Discontinued Operations | 39.88 | -4.76 | -3.1 | -3.36 | -15.91 | - | Upgrade
|
| Net Income to Company | 55.79 | 10.3 | 2.43 | 4.02 | -30.48 | -42.78 | Upgrade
|
| Minority Interest in Earnings | -0.04 | -0.03 | -0.02 | -0.01 | -0.04 | -0.25 | Upgrade
|
| Net Income | 55.74 | 10.27 | 2.41 | 4.02 | -30.53 | -43.04 | Upgrade
|
| Net Income to Common | 55.74 | 10.27 | 2.41 | 4.02 | -30.53 | -43.04 | Upgrade
|
| Net Income Growth | 1213.48% | 325.75% | -39.97% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | -0.21% | -0.05% | -0.27% | -1.68% | -1.09% | 0.08% | Upgrade
|
| EPS (Basic) | 13.40 | 2.47 | 0.58 | 0.96 | -7.19 | -10.02 | Upgrade
|
| EPS (Diluted) | 13.40 | 2.47 | 0.58 | 0.96 | -7.19 | -10.02 | Upgrade
|
| EPS Growth | 1216.19% | 325.96% | -39.81% | - | - | - | Upgrade
|
| Free Cash Flow | 42.94 | 42.29 | -13.76 | 44.09 | 44.07 | -11.65 | Upgrade
|
| Free Cash Flow Per Share | 10.32 | 10.16 | -3.30 | 10.56 | 10.37 | -2.71 | Upgrade
|
| Dividend Per Share | 1.300 | 1.300 | 1.200 | 1.200 | 1.000 | 0.800 | Upgrade
|
| Dividend Growth | 8.33% | 8.33% | 0% | 20.00% | 25.00% | -33.33% | Upgrade
|
| Gross Margin | 49.12% | 47.33% | 44.07% | 50.63% | 49.85% | 46.70% | Upgrade
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| Operating Margin | 3.02% | 2.80% | 1.36% | 1.81% | 2.12% | -0.82% | Upgrade
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| Profit Margin | 6.86% | 1.23% | 0.30% | 0.57% | -4.15% | -5.76% | Upgrade
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| Free Cash Flow Margin | 5.28% | 5.06% | -1.73% | 6.25% | 5.99% | -1.56% | Upgrade
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| EBITDA | 53.77 | 59.12 | 55.15 | 48.61 | 85.62 | 28.44 | Upgrade
|
| EBITDA Margin | 6.61% | 7.07% | 6.94% | 6.89% | 11.64% | 3.80% | Upgrade
|
| D&A For EBITDA | 29.25 | 35.73 | 44.31 | 35.88 | 70.02 | 34.56 | Upgrade
|
| EBIT | 24.53 | 23.39 | 10.84 | 12.74 | 15.6 | -6.12 | Upgrade
|
| EBIT Margin | 3.02% | 2.80% | 1.36% | 1.81% | 2.12% | -0.82% | Upgrade
|
| Effective Tax Rate | 19.45% | 18.67% | 18.62% | 32.07% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.