Poulaillon SA (EPA:ALPOU)
France · Delayed Price · Currency is EUR 5.60
-0.05 (-0.88%)
Sep 29, 2025, 9:27 AM CET
Poulaillon Income Statement
Financials in millions EUR. Fiscal year is October - September.
Millions EUR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
Operating Revenue | 117.37 | 116.69 | 107.74 | 88.63 | 67.1 | 66.79 | Upgrade |
| 117.37 | 116.69 | 107.74 | 88.63 | 67.1 | 66.79 | Upgrade | |
Revenue Growth (YoY) | 3.74% | 8.31% | 21.56% | 32.08% | 0.47% | -17.96% | Upgrade |
Cost of Revenue | 81.3 | 80.84 | 75.2 | 61.04 | 45.01 | 45.52 | Upgrade |
Gross Profit | 36.08 | 35.85 | 32.54 | 27.59 | 22.09 | 21.27 | Upgrade |
Selling, General & Admin | 7.32 | 7.06 | 6.75 | 7.53 | 7.1 | 6.45 | Upgrade |
Other Operating Expenses | 16.14 | 16.26 | 14.85 | 12.62 | 7.44 | 10.3 | Upgrade |
Operating Expenses | 31.3 | 30.9 | 28.06 | 26.5 | 20.77 | 23.18 | Upgrade |
Operating Income | 4.78 | 4.96 | 4.48 | 1.09 | 1.32 | -1.92 | Upgrade |
Interest Expense | -0.73 | -0.72 | -0.47 | -0.44 | -0.48 | -0.56 | Upgrade |
Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade |
Other Non Operating Income (Expenses) | -0 | - | 0 | - | - | 0 | Upgrade |
EBT Excluding Unusual Items | 4.05 | 4.24 | 4.02 | 0.66 | 0.85 | -2.47 | Upgrade |
Asset Writedown | - | - | - | - | - | -1.63 | Upgrade |
Other Unusual Items | 2.13 | 0.28 | 1.41 | 0.52 | -0.02 | -0.66 | Upgrade |
Pretax Income | 6.19 | 4.52 | 5.43 | 1.18 | 0.82 | -4.76 | Upgrade |
Income Tax Expense | 1.5 | 1.08 | 1.19 | 0.11 | -0.26 | -0.69 | Upgrade |
Earnings From Continuing Operations | 4.69 | 3.44 | 4.23 | 1.06 | 1.08 | -4.07 | Upgrade |
Minority Interest in Earnings | -0.03 | -0.03 | -0.05 | -0 | -0.02 | - | Upgrade |
Net Income | 4.66 | 3.41 | 4.19 | 1.06 | 1.06 | -4.07 | Upgrade |
Net Income to Common | 4.66 | 3.41 | 4.19 | 1.06 | 1.06 | -4.07 | Upgrade |
Net Income Growth | 2.78% | -18.61% | 294.63% | -0.28% | - | - | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 0.03% | Upgrade |
EPS (Basic) | 0.91 | 0.67 | 0.82 | 0.21 | 0.21 | -0.80 | Upgrade |
EPS (Diluted) | 0.91 | 0.67 | 0.82 | 0.21 | 0.21 | -0.80 | Upgrade |
EPS Growth | 2.22% | -18.59% | 294.53% | -0.20% | - | - | Upgrade |
Free Cash Flow | 4.94 | 4.51 | 2.32 | 1.75 | 2.04 | -2.83 | Upgrade |
Free Cash Flow Per Share | 0.97 | 0.88 | 0.45 | 0.34 | 0.40 | -0.55 | Upgrade |
Dividend Per Share | 0.080 | 0.080 | 0.060 | - | - | - | Upgrade |
Dividend Growth | 33.33% | 33.33% | - | - | - | - | Upgrade |
Gross Margin | 30.74% | 30.73% | 30.20% | 31.13% | 32.92% | 31.85% | Upgrade |
Operating Margin | 4.07% | 4.25% | 4.16% | 1.23% | 1.97% | -2.87% | Upgrade |
Profit Margin | 3.97% | 2.92% | 3.89% | 1.20% | 1.59% | -6.09% | Upgrade |
Free Cash Flow Margin | 4.21% | 3.86% | 2.15% | 1.98% | 3.04% | -4.24% | Upgrade |
EBITDA | 12.06 | 11.85 | 9.79 | 7.18 | 8 | 6.21 | Upgrade |
EBITDA Margin | 10.27% | 10.15% | 9.09% | 8.10% | 11.92% | 9.30% | Upgrade |
D&A For EBITDA | 7.28 | 6.89 | 5.31 | 6.09 | 6.68 | 8.12 | Upgrade |
EBIT | 4.78 | 4.96 | 4.48 | 1.09 | 1.32 | -1.92 | Upgrade |
EBIT Margin | 4.07% | 4.25% | 4.16% | 1.23% | 1.97% | -2.87% | Upgrade |
Effective Tax Rate | 24.19% | 23.98% | 21.99% | 9.69% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.