Mon Courtier Energie Groupe S.A. (EPA:ALMCE)

EPA:ALMCE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	22.42	21.04	19.17	9.78
Other Revenue	0.34	0.29	0.19	0.14
Revenue	22.76	21.33	19.36	9.92
Revenue Growth (YoY)	6.32%	10.18%	95.24%	-
Cost of Revenue	21.25	18.58	16.18	8.84
Gross Profit	1.5	2.76	3.18	1.08
Selling, General & Admin	0.8	0.72	0.56	0.27
Other Operating Expenses	-0.09	0.16	0.02	0.03
Operating Expenses	1.18	1.3	0.79	0.42
Operating Income	0.32	1.46	2.39	0.66
Interest Expense	-0.01	-0.01	-0.01	-0
Other Non Operating Income (Expenses)	0.16	0.08	-0.02	-0
EBT Excluding Unusual Items	0.47	1.53	2.37	0.65
Other Unusual Items	-0.01	-0.04	-0.01	-0
Pretax Income	0.46	1.5	2.36	0.65
Income Tax Expense	0.21	0.33	0.54	0.18
Earnings From Continuing Operations	0.25	1.16	1.82	0.47
Minority Interest in Earnings	0.02	0.02	-	-
Net Income	0.27	1.19	1.82	0.47
Net Income to Common	0.27	1.19	1.82	0.47
Net Income Growth	-81.25%	-34.76%	287.63%	-
Shares Outstanding (Basic)	3	3	3	0
Shares Outstanding (Diluted)	3	3	3	0
Shares Change (YoY)	3.00%	15.33%	778.79%	-
EPS (Basic)	0.08	0.35	0.63	1.42
EPS (Diluted)	0.08	0.35	0.63	1.42
EPS Growth	-81.80%	-43.43%	-55.89%	-
Free Cash Flow	0.05	-0.89	2.16	1.72
Free Cash Flow Per Share	0.01	-0.27	0.75	5.22
Dividend Per Share	0.330	0.330	0.090	0.890
Dividend Growth	266.67%	266.67%	-89.89%	-
Gross Margin	6.61%	12.93%	16.42%	10.85%
Operating Margin	1.42%	6.85%	12.34%	6.62%
Profit Margin	1.17%	5.56%	9.39%	4.73%
Free Cash Flow Margin	0.22%	-4.16%	11.17%	17.38%
EBITDA	0.42	1.48	2.62	0.77
EBITDA Margin	1.82%	6.95%	13.55%	7.75%
D&A For EBITDA	0.09	0.02	0.23	0.11
EBIT	0.32	1.46	2.39	0.66
EBIT Margin	1.42%	6.85%	12.34%	6.62%
Effective Tax Rate	46.00%	22.21%	22.97%	27.73%
Advertising Expenses	-	0.36	0.29	0.15

Source: S&P Capital IQ. Standard template. Financial Sources.