Groupe LDLC société anonyme (EPA:ALLDL)
France · Delayed Price · Currency is EUR 11.20
+0.14 (1.27%)
Jun 23, 2026, 5:35 PM CET
EPA:ALLDL Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 554.1 | 534.46 | 571.46 | 567.39 | 684.9 | |
Revenue Growth (YoY) | 3.67% | -6.47% | 0.72% | -17.16% | -5.41% |
Cost of Revenue | 418.5 | 421.47 | 448.96 | 449.7 | 531.05 |
Gross Profit | 135.6 | 112.99 | 122.5 | 117.69 | 153.85 |
Selling, General & Admin | - | 106.74 | 107.68 | 98.45 | 91.3 |
Amortization of Goodwill & Intangibles | - | 0.04 | 0.4 | 0.14 | - |
Other Operating Expenses | 120.1 | 3.68 | 3.39 | 4.97 | 4.12 |
Operating Expenses | 120.1 | 120.32 | 121.12 | 112.35 | 102.89 |
Operating Income | 15.5 | -7.33 | 1.38 | 5.34 | 50.96 |
Interest Expense | -2.6 | -1.07 | -0.99 | -0.28 | -0.23 |
Earnings From Equity Investments | - | -0.1 | -0.54 | -0.29 | - |
Other Non Operating Income (Expenses) | -0.1 | 0.05 | 0.75 | -1.17 | 0.12 |
EBT Excluding Unusual Items | 12.8 | -8.45 | 0.6 | 3.6 | 50.86 |
Other Unusual Items | 0.9 | -5.9 | -0.62 | -0.57 | -0.05 |
Pretax Income | 13.7 | -14.35 | -0.02 | 3.04 | 50.81 |
Income Tax Expense | 3.5 | -3.46 | 0.15 | 1.8 | 14.71 |
Earnings From Continuing Operations | 10.2 | -10.89 | -0.17 | 1.23 | 36.1 |
Net Income | 10.2 | -10.89 | -0.17 | 1.23 | 36.1 |
Net Income to Common | 10.2 | -10.89 | -0.17 | 1.23 | 36.1 |
Net Income Growth | - | - | - | -96.58% | -14.47% |
Shares Outstanding (Basic) | - | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | - | 6 | 6 | 6 | 6 |
Shares Change (YoY) | - | -0.02% | -0.08% | 0.01% | -2.50% |
EPS (Basic) | - | -1.77 | -0.03 | 0.20 | 5.86 |
EPS (Diluted) | - | -1.77 | -0.03 | 0.20 | 5.86 |
EPS Growth | - | - | - | -96.59% | -12.28% |
Free Cash Flow | - | -0.08 | 15.28 | -10.96 | 13.5 |
Free Cash Flow Per Share | - | -0.01 | 2.48 | -1.78 | 2.19 |
Dividend Per Share | 0.730 | - | 0.400 | 1.200 | 2.000 |
Dividend Growth | - | - | -66.67% | -40.00% | - |
Gross Margin | 24.47% | 21.14% | 21.44% | 20.74% | 22.46% |
Operating Margin | 2.80% | -1.37% | 0.24% | 0.94% | 7.44% |
Profit Margin | 1.84% | -2.04% | -0.03% | 0.22% | 5.27% |
Free Cash Flow Margin | - | -0.01% | 2.67% | -1.93% | 1.97% |
EBITDA | 21.85 | -0.98 | 7.9 | 13.21 | 58.1 |
EBITDA Margin | 3.94% | -0.18% | 1.38% | 2.33% | 8.48% |
D&A For EBITDA | 6.35 | 6.35 | 6.53 | 7.87 | 7.14 |
EBIT | 15.5 | -7.33 | 1.38 | 5.34 | 50.96 |
EBIT Margin | 2.80% | -1.37% | 0.24% | 0.94% | 7.44% |
Effective Tax Rate | 25.55% | - | - | 59.37% | 28.94% |