Hexaom S.A. (EPA:ALHEX)
France
· Delayed Price · Currency is EUR 26.10
-0.45 (-1.69%)
Apr 25, 2025, 5:35 PM CET
Hexaom 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 728.49 | 1,024 | 964.04 | 996.95 | 881.79 | Upgrade
|
| Revenue Growth (YoY) | -28.88% | 6.26% | -3.30% | 13.06% | 4.75% | Upgrade
|
| Cost of Revenue | 587.14 | 839.86 | 780.99 | 797.5 | 701.63 | Upgrade
|
| Gross Profit | 141.35 | 184.5 | 183.04 | 199.45 | 180.16 | Upgrade
|
| Selling, General & Admin | 101.65 | 125.85 | 131.33 | 142.86 | 128.24 | Upgrade
|
| Other Operating Expenses | 7.59 | 3.64 | 6.2 | 7.82 | 8.99 | Upgrade
|
| Operating Expenses | 121.21 | 143.18 | 151.11 | 164.94 | 151.1 | Upgrade
|
| Operating Income | 20.14 | 41.31 | 31.94 | 34.52 | 29.06 | Upgrade
|
| Interest Expense | -2.55 | -2.56 | -1.08 | -1.48 | -0.96 | Upgrade
|
| Interest & Investment Income | 2.14 | 1.45 | 0.44 | 1.41 | 0.55 | Upgrade
|
| Earnings From Equity Investments | -0.1 | -0.01 | 0.32 | 0.05 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.13 | 0.01 | -0.15 | -0.65 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 19.49 | 40.21 | 31.47 | 33.85 | 28.67 | Upgrade
|
| Impairment of Goodwill | - | -3.64 | -31.15 | -5.6 | - | Upgrade
|
| Asset Writedown | - | -0.2 | - | - | - | Upgrade
|
| Legal Settlements | - | -2.72 | - | - | - | Upgrade
|
| Other Unusual Items | -0.34 | -0.04 | 31.64 | 3.08 | - | Upgrade
|
| Pretax Income | 19.15 | 33.61 | 31.95 | 31.33 | 28.67 | Upgrade
|
| Income Tax Expense | 5.43 | 0.2 | 8.23 | 8.66 | 8.95 | Upgrade
|
| Earnings From Continuing Operations | 13.72 | 33.42 | 23.73 | 22.67 | 19.72 | Upgrade
|
| Earnings From Discontinued Operations | -0.01 | -0.81 | -61.6 | - | - | Upgrade
|
| Net Income to Company | 13.71 | 32.61 | -37.87 | 22.67 | 19.72 | Upgrade
|
| Minority Interest in Earnings | 0.41 | 0.22 | 5 | -1.07 | 0.22 | Upgrade
|
| Net Income | 14.13 | 32.83 | -32.87 | 21.6 | 19.94 | Upgrade
|
| Net Income to Common | 14.13 | 32.83 | -32.87 | 21.6 | 19.94 | Upgrade
|
| Net Income Growth | -56.97% | - | - | 8.31% | 6.06% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.11% | -0.03% | -0.02% | -0.02% | Upgrade
|
| EPS (Basic) | 2.06 | 4.79 | -4.80 | 3.15 | 2.91 | Upgrade
|
| EPS (Diluted) | 2.06 | 4.79 | -4.80 | 3.15 | 2.91 | Upgrade
|
| EPS Growth | -56.99% | - | - | 8.25% | 6.00% | Upgrade
|
| Free Cash Flow | 8.34 | 35.82 | 4.33 | 25.11 | 13.84 | Upgrade
|
| Free Cash Flow Per Share | 1.22 | 5.23 | 0.63 | 3.67 | 2.02 | Upgrade
|
| Dividend Per Share | - | - | - | 1.410 | 1.170 | Upgrade
|
| Dividend Growth | - | - | - | 20.51% | - | Upgrade
|
| Gross Margin | 19.40% | 18.01% | 18.99% | 20.01% | 20.43% | Upgrade
|
| Operating Margin | 2.76% | 4.03% | 3.31% | 3.46% | 3.29% | Upgrade
|
| Profit Margin | 1.94% | 3.21% | -3.41% | 2.17% | 2.26% | Upgrade
|
| Free Cash Flow Margin | 1.15% | 3.50% | 0.45% | 2.52% | 1.57% | Upgrade
|
| EBITDA | 32.11 | 50.03 | 68.68 | 44.55 | 33.82 | Upgrade
|
| EBITDA Margin | 4.41% | 4.88% | 7.12% | 4.47% | 3.84% | Upgrade
|
| D&A For EBITDA | 11.98 | 8.71 | 36.75 | 10.03 | 4.76 | Upgrade
|
| EBIT | 20.14 | 41.31 | 31.94 | 34.52 | 29.06 | Upgrade
|
| EBIT Margin | 2.76% | 4.03% | 3.31% | 3.46% | 3.29% | Upgrade
|
| Effective Tax Rate | 28.36% | 0.59% | 25.75% | 27.64% | 31.21% | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.