Stradim Espace Finances SA (EPA: ALSAS)
France
· Delayed Price · Currency is EUR 5.90
0.00 (0.00%)
Nov 15, 2024, 4:30 PM CET
Stradim Espace Finances 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 | 123.69 | 135.4 | 160.18 | 141.06 | 103.7 | 88.75 | Upgrade
|
| Revenue Growth (YoY) | -14.95% | -15.47% | 13.56% | 36.02% | 16.84% | 17.95% | Upgrade
|
| Cost of Revenue | 101.42 | 111 | 132.75 | 114.06 | 82.15 | 69.73 | Upgrade
|
| Gross Profit | 22.27 | 24.39 | 27.43 | 27 | 21.55 | 19.02 | Upgrade
|
| Selling, General & Admin | 14.94 | 14.07 | 17.02 | 15.92 | 13.96 | 12.37 | Upgrade
|
| Other Operating Expenses | -0.8 | -0.17 | -0.9 | 0.85 | 0.21 | 0.19 | Upgrade
|
| Operating Expenses | 18.51 | 18.95 | 20.96 | 21.97 | 18.55 | 15.18 | Upgrade
|
| Operating Income | 3.76 | 5.44 | 6.46 | 5.03 | 3 | 3.84 | Upgrade
|
| Interest Expense | -0.55 | -0.37 | -0.2 | -0.43 | -0.26 | -0.18 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.07 | 0 | Upgrade
|
| Earnings From Equity Investments | 0.12 | 0.05 | 0.27 | 0.38 | 0.24 | 0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.04 | 0 | 0 | 0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 3.43 | 5.15 | 6.53 | 4.98 | 3.05 | 3.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.08 | 0.08 | 0.19 | -0.02 | 0.19 | 0.05 | Upgrade
|
| Other Unusual Items | 0.17 | 0.01 | -0 | 0.78 | 1.08 | -0.02 | Upgrade
|
| Pretax Income | 3.68 | 5.24 | 6.72 | 5.74 | 4.33 | 3.94 | Upgrade
|
| Income Tax Expense | 1 | 1.28 | 1.49 | 1.56 | 1.52 | 1.22 | Upgrade
|
| Earnings From Continuing Operations | 2.68 | 3.96 | 5.23 | 4.18 | 2.81 | 2.72 | Upgrade
|
| Minority Interest in Earnings | -0.35 | -0.43 | -1.2 | -0.29 | 0.04 | -0.1 | Upgrade
|
| Net Income | 2.33 | 3.53 | 4.03 | 3.89 | 2.85 | 2.62 | Upgrade
|
| Net Income to Common | 2.33 | 3.53 | 4.03 | 3.89 | 2.85 | 2.62 | Upgrade
|
| Net Income Growth | -19.00% | -12.33% | 3.56% | 36.43% | 8.59% | 9.12% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | 0.68 | 1.03 | 1.17 | 1.13 | 0.83 | 0.76 | Upgrade
|
| EPS (Diluted) | 0.68 | 1.03 | 1.17 | 1.13 | 0.83 | 0.76 | Upgrade
|
| EPS Growth | -19.00% | -12.33% | 3.56% | 36.43% | 8.59% | 9.12% | Upgrade
|
| Free Cash Flow | -6.56 | -2.99 | 22.32 | -6.56 | -5.79 | -5.19 | Upgrade
|
| Free Cash Flow Per Share | -1.91 | -0.87 | 6.49 | -1.91 | -1.68 | -1.51 | Upgrade
|
| Dividend Per Share | 0.180 | 0.180 | 0.380 | 0.380 | 0.350 | - | Upgrade
|
| Dividend Growth | -52.63% | -52.63% | 0% | 8.57% | - | - | Upgrade
|
| Gross Margin | 18.01% | 18.02% | 17.12% | 19.14% | 20.78% | 21.43% | Upgrade
|
| Operating Margin | 3.04% | 4.02% | 4.03% | 3.57% | 2.90% | 4.33% | Upgrade
|
| Profit Margin | 1.88% | 2.61% | 2.51% | 2.76% | 2.75% | 2.96% | Upgrade
|
| Free Cash Flow Margin | -5.30% | -2.21% | 13.93% | -4.65% | -5.58% | -5.84% | Upgrade
|
| EBITDA | 8.53 | 10.18 | 6.65 | 5.35 | 3.28 | 4.04 | Upgrade
|
| EBITDA Margin | 6.89% | 7.52% | 4.15% | 3.80% | 3.16% | 4.55% | Upgrade
|
| D&A For EBITDA | 4.76 | 4.74 | 0.19 | 0.33 | 0.28 | 0.19 | Upgrade
|
| EBIT | 3.76 | 5.44 | 6.46 | 5.03 | 3 | 3.84 | Upgrade
|
| EBIT Margin | 3.04% | 4.02% | 4.03% | 3.57% | 2.90% | 4.33% | Upgrade
|
| Effective Tax Rate | 27.24% | 24.40% | 22.18% | 27.21% | 35.10% | 30.92% | Upgrade
|
| Advertising Expenses | - | 2.46 | 2.58 | 2.36 | 2.65 | 2.36 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.