M2i Société anonyme (EPA: ALMII)
France
· Delayed Price · Currency is EUR 4.000
0.00 (0.00%)
Nov 19, 2024, 9:00 AM CET
M2i Société anonyme 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 | 56.93 | 58.71 | 55.91 | 47.35 | 36.62 | 45.91 | Upgrade
|
| Revenue Growth (YoY) | -4.03% | 5.01% | 18.09% | 29.30% | -20.25% | 0.79% | Upgrade
|
| Cost of Revenue | 43.01 | 44.44 | 43.07 | 35.79 | 26.18 | 33.64 | Upgrade
|
| Gross Profit | 13.92 | 14.27 | 12.84 | 11.56 | 10.43 | 12.27 | Upgrade
|
| Selling, General & Admin | 4.05 | 4.3 | 4.01 | 3.68 | 6.06 | 7.64 | Upgrade
|
| Other Operating Expenses | 5.09 | 5.4 | 6.35 | 5.46 | 0.44 | 0.94 | Upgrade
|
| Operating Expenses | 10.93 | 11.6 | 11.01 | 10.34 | 9.29 | 11.19 | Upgrade
|
| Operating Income | 2.99 | 2.67 | 1.83 | 1.22 | 1.15 | 1.08 | Upgrade
|
| Interest Expense | -0.28 | -0.29 | -0.15 | -0.15 | -0.27 | -0.18 | Upgrade
|
| Interest & Investment Income | 0.46 | 0.47 | 0.25 | 0.08 | 0.05 | 0.05 | Upgrade
|
| Earnings From Equity Investments | -0.01 | -0 | -0 | 0.05 | 0.05 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0.01 | -0 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.06 | -0.01 | -0.03 | -0.06 | -0.09 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 3.1 | 2.84 | 1.9 | 1.13 | 0.88 | 0.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.07 | -0.01 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.26 | -0.05 | Upgrade
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| Legal Settlements | - | - | - | - | -0.47 | - | Upgrade
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| Other Unusual Items | -0.63 | -0.3 | 0.3 | -0.07 | -0.2 | - | Upgrade
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| Pretax Income | 2.47 | 2.54 | 2.14 | 1.05 | -0.05 | 0.85 | Upgrade
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| Income Tax Expense | 0.2 | 0.22 | 0.08 | -0.03 | 0.03 | 0.37 | Upgrade
|
| Earnings From Continuing Operations | 2.27 | 2.32 | 2.05 | 1.07 | -0.08 | 0.49 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.09 | 0 | Upgrade
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| Net Income | 2.27 | 2.32 | 2.05 | 1.07 | 0.01 | 0.49 | Upgrade
|
| Net Income to Common | 2.27 | 2.32 | 2.05 | 1.07 | 0.01 | 0.49 | Upgrade
|
| Net Income Growth | 10.25% | 12.90% | 91.43% | 10630.00% | -97.96% | -85.55% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 6 | 6 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | -6.92% | -1.62% | 9.63% | 4.37% | -1.02% | 3.50% | Upgrade
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| EPS (Basic) | 0.44 | 0.45 | 0.40 | 0.22 | 0.00 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.41 | 0.36 | 0.21 | 0.00 | 0.10 | Upgrade
|
| EPS Growth | 18.45% | 14.76% | 74.61% | 10180.20% | -97.94% | -86.04% | Upgrade
|
| Free Cash Flow | 3.43 | 0.74 | -2.54 | -1.58 | -0.2 | 0.74 | Upgrade
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| Free Cash Flow Per Share | 0.63 | 0.13 | -0.44 | -0.30 | -0.04 | 0.15 | Upgrade
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| Gross Margin | 24.45% | 24.31% | 22.96% | 24.41% | 28.49% | 26.73% | Upgrade
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| Operating Margin | 5.26% | 4.55% | 3.27% | 2.58% | 3.13% | 2.36% | Upgrade
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| Profit Margin | 3.99% | 3.95% | 3.67% | 2.27% | 0.03% | 1.07% | Upgrade
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| Free Cash Flow Margin | 6.03% | 1.25% | -4.54% | -3.33% | -0.56% | 1.62% | Upgrade
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| EBITDA | 4.07 | 3.7 | 2.21 | 2.2 | 3.93 | 3.69 | Upgrade
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| EBITDA Margin | 7.15% | 6.30% | 3.95% | 4.64% | 10.74% | 8.03% | Upgrade
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| D&A For EBITDA | 1.08 | 1.03 | 0.38 | 0.98 | 2.79 | 2.61 | Upgrade
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| EBIT | 2.99 | 2.67 | 1.83 | 1.22 | 1.15 | 1.08 | Upgrade
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| EBIT Margin | 5.26% | 4.55% | 3.27% | 2.58% | 3.13% | 2.36% | Upgrade
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| Effective Tax Rate | 8.25% | 8.56% | 3.84% | - | - | 43.02% | Upgrade
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| Advertising Expenses | - | 0.7 | 0.77 | 0.66 | 0.7 | 0.69 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.