ISPD Network, S.A. (EPA: ALISP)
France
· Delayed Price · Currency is EUR 2.920
+0.060 (2.10%)
Dec 20, 2024, 5:16 PM CET
ISPD Network 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 |
| Operating Revenue | 151.92 | 141.02 | 106.42 | 105.68 | 54.69 | 25.53 | Upgrade
|
| Revenue | 151.92 | 141.02 | 106.42 | 105.68 | 54.69 | 25.53 | Upgrade
|
| Revenue Growth (YoY) | 27.70% | 32.52% | 0.70% | 93.23% | 114.24% | -13.95% | Upgrade
|
| Cost of Revenue | 137.25 | 124.25 | 92.98 | 87.84 | 47.47 | 22.71 | Upgrade
|
| Gross Profit | 14.67 | 16.77 | 13.43 | 17.84 | 7.22 | 2.82 | Upgrade
|
| Selling, General & Admin | 12.81 | 10.31 | 7.58 | 8.88 | 5.66 | 2.99 | Upgrade
|
| Other Operating Expenses | -0.46 | 0.24 | -0.78 | 2.65 | 1.24 | -0.02 | Upgrade
|
| Operating Expenses | 13.85 | 12.05 | 8.05 | 12.78 | 7.77 | 4.58 | Upgrade
|
| Operating Income | 0.82 | 4.72 | 5.39 | 5.06 | -0.55 | -1.76 | Upgrade
|
| Interest Expense | -1.23 | -1.23 | -0.8 | -0.48 | -0.28 | -0.11 | Upgrade
|
| Interest & Investment Income | 0.08 | 0.08 | 0.04 | 1.24 | 1.72 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.16 | 0.16 | 0.72 | -0.19 | 0.04 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0 | - | -5.16 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -0.17 | 3.73 | 5.34 | 5.63 | -4.24 | -1.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.43 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.03 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | 0.34 | Upgrade
|
| Pretax Income | -0.18 | 3.72 | 5.37 | 5.63 | -3.81 | -1.53 | Upgrade
|
| Income Tax Expense | 0.36 | 0.86 | 1.01 | 0.19 | 0.27 | 0.06 | Upgrade
|
| Earnings From Continuing Operations | -0.53 | 2.87 | 4.37 | 5.43 | -4.08 | -1.59 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.01 | 0.05 | -0.12 | 0.15 | 0.01 | Upgrade
|
| Net Income | -0.55 | 2.85 | 4.42 | 5.31 | -3.93 | -1.57 | Upgrade
|
| Net Income to Common | -0.55 | 2.85 | 4.42 | 5.31 | -3.93 | -1.57 | Upgrade
|
| Net Income Growth | - | -35.44% | -16.85% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | - | 15 | 15 | 15 | 15 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | - | 15 | 15 | 15 | 15 | 4 | Upgrade
|
| Shares Change (YoY) | - | - | -0.17% | -1.01% | 253.92% | 0.36% | Upgrade
|
| EPS (Basic) | - | 0.19 | 0.30 | 0.36 | -0.26 | -0.37 | Upgrade
|
| EPS (Diluted) | - | 0.19 | 0.30 | 0.36 | -0.26 | -0.37 | Upgrade
|
| EPS Growth | - | -36.67% | -16.67% | - | - | - | Upgrade
|
| Free Cash Flow | - | -2.84 | 2.17 | 10.58 | 2.45 | -0.63 | Upgrade
|
| Free Cash Flow Per Share | - | -0.19 | 0.15 | 0.72 | 0.16 | -0.15 | Upgrade
|
| Gross Margin | 9.66% | 11.89% | 12.62% | 16.88% | 13.20% | 11.05% | Upgrade
|
| Operating Margin | 0.54% | 3.35% | 5.06% | 4.79% | -1.01% | -6.88% | Upgrade
|
| Profit Margin | -0.36% | 2.02% | 4.15% | 5.03% | -7.19% | -6.16% | Upgrade
|
| Free Cash Flow Margin | - | -2.02% | 2.04% | 10.01% | 4.48% | -2.48% | Upgrade
|
| EBITDA | 1.47 | 4.97 | 5.64 | 5.38 | -0.27 | -1.66 | Upgrade
|
| EBITDA Margin | 0.97% | 3.53% | 5.30% | 5.10% | -0.49% | -6.52% | Upgrade
|
| D&A For EBITDA | 0.65 | 0.25 | 0.25 | 0.32 | 0.28 | 0.09 | Upgrade
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| EBIT | 0.82 | 4.72 | 5.39 | 5.06 | -0.55 | -1.76 | Upgrade
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| EBIT Margin | 0.54% | 3.35% | 5.06% | 4.79% | -1.01% | -6.88% | Upgrade
|
| Effective Tax Rate | - | 23.01% | 18.74% | 3.41% | - | - | Upgrade
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| Revenue as Reported | 141.66 | 141.66 | 106.62 | 106.1 | 54.92 | 25.61 | Upgrade
|
| Advertising Expenses | - | 0.81 | 0.91 | 0.76 | 0.31 | 0.35 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.