Installux S.A. (EPA: ALLUX)
France
· Delayed Price · Currency is EUR 324.00
-20.00 (-5.81%)
Dec 18, 2024, 4:37 PM CET
Installux 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 | 148.18 | 149.61 | 163.31 | 138.73 | 113.25 | 133.25 | Upgrade
|
| Revenue Growth (YoY) | -1.59% | -8.39% | 17.72% | 22.50% | -15.01% | 5.05% | Upgrade
|
| Cost of Revenue | 70.88 | 75.6 | 89.6 | 65.05 | 54.12 | 65.25 | Upgrade
|
| Gross Profit | 77.3 | 74.01 | 73.71 | 73.68 | 59.13 | 68 | Upgrade
|
| Selling, General & Admin | 57.22 | 57.63 | 55.28 | 51.07 | 43.61 | 47.25 | Upgrade
|
| Other Operating Expenses | 0.77 | 0.27 | 1.85 | 2.99 | 1.02 | 1.33 | Upgrade
|
| Operating Expenses | 66 | 65.74 | 64.78 | 61.9 | 52.54 | 55.81 | Upgrade
|
| Operating Income | 11.3 | 8.28 | 8.93 | 11.78 | 6.59 | 12.19 | Upgrade
|
| Interest Expense | -0.85 | -0.66 | -0.16 | -0.15 | -0.18 | -0.21 | Upgrade
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| Interest & Investment Income | 1.74 | 0.97 | 0.1 | 0.04 | 0.06 | 0.29 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.11 | -0.11 | -0.06 | -0.05 | -0.03 | -0.09 | Upgrade
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| Other Non Operating Income (Expenses) | 0.02 | -0 | -0 | -0 | 0 | -0 | Upgrade
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| EBT Excluding Unusual Items | 12.1 | 8.48 | 8.81 | 11.63 | 6.45 | 12.18 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.67 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.08 | -0.03 | -0.06 | -0.01 | 0.01 | 0.05 | Upgrade
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| Asset Writedown | -0.01 | -0.01 | -0.13 | -0.05 | -0.04 | -0.22 | Upgrade
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| Other Unusual Items | 0.13 | 0.13 | - | - | -0.86 | 0.97 | Upgrade
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| Pretax Income | 12.14 | 8.57 | 8.63 | 11.56 | 5.56 | 12.31 | Upgrade
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| Income Tax Expense | 3.18 | 2.27 | 2.29 | 3.05 | 1.59 | 3.3 | Upgrade
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| Earnings From Continuing Operations | 8.96 | 6.3 | 6.34 | 8.51 | 3.97 | 9 | Upgrade
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| Minority Interest in Earnings | 0.14 | 0.22 | 0.23 | -0.08 | -0.36 | -0.31 | Upgrade
|
| Net Income | 9.1 | 6.52 | 6.57 | 8.44 | 3.61 | 8.7 | Upgrade
|
| Net Income to Common | 9.1 | 6.52 | 6.57 | 8.44 | 3.61 | 8.7 | Upgrade
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| Net Income Growth | 137.61% | -0.79% | -22.10% | 133.49% | -58.45% | 7.49% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Shares Change (YoY) | -0.33% | -0.57% | -0.20% | -1.13% | -2.97% | -3.10% | Upgrade
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| EPS (Basic) | 32.53 | 23.29 | 23.34 | 29.90 | 12.66 | 29.57 | Upgrade
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| EPS (Diluted) | 32.53 | 23.29 | 23.34 | 29.90 | 12.66 | 29.57 | Upgrade
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| EPS Growth | 138.53% | -0.23% | -21.94% | 136.18% | -57.18% | 10.94% | Upgrade
|
| Free Cash Flow | 19.69 | 17.4 | -4.71 | 21.62 | 5.54 | -2.85 | Upgrade
|
| Free Cash Flow Per Share | 70.40 | 62.16 | -16.72 | 76.64 | 19.42 | -9.70 | Upgrade
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| Dividend Per Share | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | - | Upgrade
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| Gross Margin | 52.16% | 49.47% | 45.13% | 53.11% | 52.21% | 51.03% | Upgrade
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| Operating Margin | 7.63% | 5.53% | 5.47% | 8.49% | 5.82% | 9.15% | Upgrade
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| Profit Margin | 6.14% | 4.36% | 4.02% | 6.08% | 3.19% | 6.53% | Upgrade
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| Free Cash Flow Margin | 13.29% | 11.63% | -2.88% | 15.59% | 4.89% | -2.14% | Upgrade
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| EBITDA | 15.81 | 12.72 | 13.49 | 16.39 | 11.32 | 19.42 | Upgrade
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| EBITDA Margin | 10.67% | 8.50% | 8.26% | 11.81% | 9.99% | 14.57% | Upgrade
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| D&A For EBITDA | 4.5 | 4.44 | 4.55 | 4.61 | 4.73 | 7.22 | Upgrade
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| EBIT | 11.3 | 8.28 | 8.93 | 11.78 | 6.59 | 12.19 | Upgrade
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| EBIT Margin | 7.63% | 5.53% | 5.47% | 8.49% | 5.82% | 9.15% | Upgrade
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| Effective Tax Rate | 26.18% | 26.44% | 26.55% | 26.37% | 28.59% | 26.83% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.