Mon Courtier Energie Groupe S.A. (EPA:ALMCE)
France · Delayed Price · Currency is EUR 5.50
+0.05 (0.92%)
Oct 21, 2026, 5:23 PM CEST
EPA:ALMCE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 30.06 | 28.03 | 24.67 | 21.04 | 19.17 | 9.78 |
Other Revenue | 0.48 | 0.43 | 0.32 | 0.29 | 0.19 | 0.14 |
| 30.54 | 28.46 | 24.99 | 21.33 | 19.36 | 9.92 | |
Revenue Growth | 10.63% | 13.88% | 17.13% | 10.18% | 95.24% | - |
Cost of Revenue | 5.58 | 5.59 | 6.3 | 18.66 | 16.18 | 8.84 |
Gross Profit | 24.96 | 22.87 | 18.69 | 2.67 | 3.18 | 1.08 |
Selling, General & Admin | 0.77 | 0.77 | 1 | 0.72 | 0.56 | 0.27 |
Other Operating Expenses | 20.55 | 19.22 | 17.31 | -0.08 | 0.02 | 0.03 |
Operating Expenses | 21.97 | 20.59 | 18.86 | 1.21 | 0.79 | 0.42 |
Operating Income | 2.99 | 2.27 | -0.17 | 1.46 | 2.39 | 0.66 |
Interest Expense | -0.04 | -0.04 | -0.01 | -0.01 | -0.01 | -0 |
Other Non Operating Income (Expenses) | 0.12 | 0.12 | 0.16 | 0.06 | -0.02 | -0 |
EBT Excluding Unusual Items | 3.08 | 2.36 | -0.02 | 1.51 | 2.37 | 0.65 |
Gain (Loss) on Sale of Investments | -0 | -0 | -0.05 | - | - | - |
Asset Writedown | 0.01 | 0.01 | - | 0.02 | - | - |
Other Unusual Items | 0.57 | 0.35 | -0.02 | -0.04 | -0.01 | -0 |
Pretax Income | 3.66 | 2.71 | -0.1 | 1.5 | 2.36 | 0.65 |
Income Tax Expense | 0.78 | 0.63 | 0.28 | 0.33 | 0.54 | 0.18 |
Earnings From Continuing Operations | 2.87 | 2.08 | -0.38 | 1.16 | 1.82 | 0.47 |
Minority Interest in Earnings | 0.02 | 0.02 | 0.03 | 0.02 | - | - |
Net Income | 2.89 | 2.11 | -0.35 | 1.19 | 1.82 | 0.47 |
Net Income to Common | 2.89 | 2.11 | -0.35 | 1.19 | 1.82 | 0.47 |
Net Income Growth | 214.80% | - | - | -34.76% | 287.63% | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 3 | 3 | 0 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 3 | 3 | 0 |
Shares Change | 0.26% | - | 9.37% | 15.32% | 778.79% | - |
EPS (Basic) | 0.79 | 0.58 | -0.09 | 0.35 | 0.63 | 1.42 |
EPS (Diluted) | 0.79 | 0.58 | -0.09 | 0.35 | 0.63 | 1.42 |
EPS Growth | 213.97% | - | - | -43.43% | -55.89% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1.64 | 1.6 | 0.31 | -0.91 | 2.16 | 1.72 |
Free Cash Flow Per Share | 0.45 | 0.44 | 0.08 | -0.27 | 0.75 | 5.22 |
Dividend Per Share | 0.390 | 0.390 | - | 0.330 | 0.090 | 0.890 |
Dividend Growth | - | - | - | 266.67% | -89.89% | - |
Gross Margin | 81.74% | 80.36% | 74.81% | 12.53% | 16.42% | 10.85% |
Operating Margin | 9.80% | 7.99% | -0.67% | 6.84% | 12.34% | 6.63% |
Profit Margin | 9.47% | 7.40% | -1.39% | 5.56% | 9.39% | 4.73% |
Free Cash Flow Margin | 5.37% | 5.63% | 1.23% | -4.24% | 11.17% | 17.38% |
EBITDA | 3.39 | 2.61 | 0.11 | 1.62 | 2.62 | 0.77 |
EBITDA Margin | 11.10% | 9.19% | 0.42% | 7.58% | 13.55% | 7.75% |
D&A For EBITDA | 0.4 | 0.34 | 0.27 | 0.16 | 0.23 | 0.11 |
EBIT | 2.99 | 2.27 | -0.17 | 1.46 | 2.39 | 0.66 |
EBIT Margin | 9.80% | 7.99% | -0.67% | 6.84% | 12.34% | 6.63% |
Effective Tax Rate | 21.42% | 23.19% | - | 22.21% | 22.97% | 27.73% |
Advertising Expenses | - | 0.28 | 0.5 | 0.36 | 0.29 | 0.15 |