Poulaillon SA (EPA:ALPOU)
8.95
0.00 (0.00%)
Jun 11, 2026, 5:35 PM CET
Poulaillon Income Statement
Financials in millions EUR. Fiscal year is October - September.
Millions EUR. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 119.05 | 116.69 | 107.74 | 88.63 | 67.1 | |
Revenue Growth (YoY) | 2.02% | 8.31% | 21.56% | 32.08% | 0.47% |
Cost of Revenue | 83.08 | 80.84 | 75.2 | 61.04 | 45.01 |
Gross Profit | 35.97 | 35.85 | 32.54 | 27.59 | 22.09 |
Selling, General & Admin | 7.4 | 7.06 | 6.75 | 7.53 | 7.1 |
Amortization of Goodwill & Intangibles | 0.53 | 0.55 | 0.55 | 0.55 | 0.56 |
Other Operating Expenses | 15.49 | 16.26 | 14.85 | 12.62 | 7.44 |
Operating Expenses | 30.37 | 30.9 | 28.06 | 26.5 | 20.77 |
Operating Income | 5.6 | 4.96 | 4.48 | 1.09 | 1.32 |
Interest Expense | -0.76 | -0.72 | -0.47 | -0.44 | -0.48 |
Interest & Investment Income | 0.03 | 0 | 0 | 0 | 0 |
Other Non Operating Income (Expenses) | 0 | - | 0 | - | - |
EBT Excluding Unusual Items | 4.88 | 4.24 | 4.02 | 0.66 | 0.85 |
Other Unusual Items | 1.65 | 0.28 | 1.41 | 0.52 | -0.02 |
Pretax Income | 6.54 | 4.52 | 5.43 | 1.18 | 0.82 |
Income Tax Expense | 1.66 | 1.08 | 1.19 | 0.11 | -0.26 |
Earnings From Continuing Operations | 4.88 | 3.44 | 4.23 | 1.06 | 1.08 |
Minority Interest in Earnings | -0 | -0.03 | -0.05 | -0 | -0.02 |
Net Income | 4.88 | 3.41 | 4.19 | 1.06 | 1.06 |
Net Income to Common | 4.88 | 3.41 | 4.19 | 1.06 | 1.06 |
Net Income Growth | 43.16% | -18.61% | 294.63% | -0.28% | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
EPS (Basic) | 0.95 | 0.67 | 0.82 | 0.21 | 0.21 |
EPS (Diluted) | 0.95 | 0.67 | 0.82 | 0.21 | 0.21 |
EPS Growth | 43.16% | -18.59% | 294.53% | -0.20% | - |
Free Cash Flow | 5.07 | 4.51 | 2.32 | 1.75 | 2.04 |
Free Cash Flow Per Share | 0.99 | 0.88 | 0.45 | 0.34 | 0.40 |
Dividend Per Share | - | 0.080 | 0.060 | - | - |
Dividend Growth | - | 33.33% | - | - | - |
Gross Margin | 30.21% | 30.73% | 30.20% | 31.13% | 32.92% |
Operating Margin | 4.71% | 4.25% | 4.16% | 1.23% | 1.97% |
Profit Margin | 4.10% | 2.92% | 3.89% | 1.20% | 1.59% |
Free Cash Flow Margin | 4.25% | 3.86% | 2.15% | 1.98% | 3.04% |
EBITDA | 12.42 | 11.85 | 9.79 | 7.18 | 8 |
EBITDA Margin | 10.43% | 10.15% | 9.09% | 8.10% | 11.92% |
D&A For EBITDA | 6.82 | 6.89 | 5.31 | 6.09 | 6.68 |
EBIT | 5.6 | 4.96 | 4.48 | 1.09 | 1.32 |
EBIT Margin | 4.71% | 4.25% | 4.16% | 1.23% | 1.97% |
Effective Tax Rate | 25.32% | 23.98% | 21.99% | 9.69% | - |