HiPay Group SA (EPA: ALHYP)
France
· Delayed Price · Currency is EUR 5.16
+0.08 (1.57%)
Dec 23, 2024, 5:26 PM CET
HiPay Group 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 | 68.9 | 65.48 | 58.93 | 53.94 | 45.71 | 34.87 | Upgrade
|
| Revenue Growth (YoY) | 7.49% | 11.12% | 9.24% | 18.01% | 31.09% | 21.02% | Upgrade
|
| Cost of Revenue | 49.13 | 47.86 | 47.25 | 45.53 | 38.1 | 29.76 | Upgrade
|
| Gross Profit | 19.76 | 17.62 | 11.68 | 8.42 | 7.61 | 5.11 | Upgrade
|
| Selling, General & Admin | 10.41 | 8.78 | 10.33 | 5.62 | 4.22 | 4.99 | Upgrade
|
| Other Operating Expenses | -2.22 | -0.97 | - | - | - | - | Upgrade
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| Operating Expenses | 13.39 | 12.48 | 15.07 | 9.35 | 7.9 | 9.14 | Upgrade
|
| Operating Income | 6.37 | 5.14 | -3.39 | -0.94 | -0.29 | -4.03 | Upgrade
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| Interest Expense | -1.5 | -1.82 | - | -1.03 | -1.49 | -0.48 | Upgrade
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| Interest & Investment Income | 1.06 | 1.06 | - | 0.45 | 0.32 | 0.34 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -0.1 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.97 | -0.97 | -1.23 | -0 | -0 | -0.81 | Upgrade
|
| EBT Excluding Unusual Items | 4.87 | 3.31 | -4.62 | -1.52 | -1.46 | -4.98 | Upgrade
|
| Other Unusual Items | 3.16 | -0.97 | -2.95 | -2.52 | -0.28 | -0.7 | Upgrade
|
| Pretax Income | 8.02 | 2.34 | -7.56 | -4.04 | -1.74 | -5.68 | Upgrade
|
| Income Tax Expense | 0.13 | 0.17 | 0.22 | 0.31 | 0.14 | 0.07 | Upgrade
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| Earnings From Continuing Operations | 7.89 | 2.17 | -7.78 | -4.35 | -1.88 | -5.75 | Upgrade
|
| Net Income to Company | 7.89 | 2.17 | -7.78 | -4.35 | -1.88 | -5.75 | Upgrade
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| Net Income | 7.89 | 2.17 | -7.78 | -4.35 | -1.88 | -5.75 | Upgrade
|
| Net Income to Common | 7.89 | 2.17 | -7.78 | -4.35 | -1.88 | -5.75 | Upgrade
|
| Shares Outstanding (Basic) | - | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | - | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.12% | - | Upgrade
|
| EPS (Basic) | - | 0.44 | -1.57 | -0.88 | -0.38 | -1.16 | Upgrade
|
| EPS (Diluted) | - | 0.44 | -1.57 | -0.88 | -0.38 | -1.16 | Upgrade
|
| Free Cash Flow | 3.64 | 2.77 | -2.87 | 1.93 | -4.01 | -3.33 | Upgrade
|
| Free Cash Flow Per Share | - | 0.56 | -0.58 | 0.39 | -0.81 | -0.67 | Upgrade
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| Gross Margin | 28.69% | 26.91% | 19.82% | 15.60% | 16.65% | 14.65% | Upgrade
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| Operating Margin | 9.25% | 7.85% | -5.75% | -1.74% | -0.64% | -11.55% | Upgrade
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| Profit Margin | 11.45% | 3.31% | -13.20% | -8.06% | -4.11% | -16.49% | Upgrade
|
| Free Cash Flow Margin | 5.28% | 4.24% | -4.86% | 3.57% | -8.78% | -9.54% | Upgrade
|
| EBITDA | 6.48 | 5.3 | -0.59 | 1.11 | 1.73 | -1.81 | Upgrade
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| EBITDA Margin | 9.40% | 8.10% | -1.00% | 2.06% | 3.78% | -5.20% | Upgrade
|
| D&A For EBITDA | 0.11 | 0.16 | 2.8 | 2.05 | 2.02 | 2.22 | Upgrade
|
| EBIT | 6.37 | 5.14 | -3.39 | -0.94 | -0.29 | -4.03 | Upgrade
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| EBIT Margin | 9.25% | 7.85% | -5.75% | -1.74% | -0.64% | -11.55% | Upgrade
|
| Effective Tax Rate | 1.67% | 7.40% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.