Stradim Espace Finances SA (EPA:ALSAS)

Stradim Espace Finances Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	112.06	117.95	135.4	160.18	141.06	103.7
Revenue Growth (YoY)	-9.41%	-12.88%	-15.47%	13.56%	36.02%	16.84%
Cost of Revenue	88.37	94.15	108.54	132.75	114.06	82.15
Gross Profit	23.68	23.8	26.86	27.43	27	21.55
Selling, General & Admin	17.12	17.42	16.53	17.02	15.92	13.96
Other Operating Expenses	-0.16	-0.48	-0.17	-0.9	0.85	0.21
Operating Expenses	20.9	20.55	21.41	20.96	21.97	18.55
Operating Income	2.78	3.25	5.44	6.46	5.03	3
Interest Expense	-0.59	-0.6	-0.37	-0.2	-0.43	-0.26
Interest & Investment Income	-	-	-	-	-	0.07
Earnings From Equity Investments	0.01	0.06	0.05	0.27	0.38	0.24
Other Non Operating Income (Expenses)	0.09	0.11	0.04	0	0	0
EBT Excluding Unusual Items	2.29	2.82	5.15	6.53	4.98	3.05
Gain (Loss) on Sale of Investments	0.01	-0	0.08	0.19	-0.02	0.19
Other Unusual Items	0.06	0.2	0.01	-0	0.78	1.08
Pretax Income	2.36	3.01	5.24	6.72	5.74	4.33
Income Tax Expense	0.67	0.85	1.28	1.49	1.56	1.52
Earnings From Continuing Operations	1.68	2.16	3.96	5.23	4.18	2.81
Minority Interest in Earnings	-0.16	-0.29	-0.43	-1.2	-0.29	0.04
Net Income	1.53	1.87	3.53	4.03	3.89	2.85
Net Income to Common	1.53	1.87	3.53	4.03	3.89	2.85
Net Income Growth	-34.40%	-47.05%	-12.33%	3.56%	36.43%	8.59%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	0.44	0.54	1.03	1.17	1.13	0.83
EPS (Diluted)	0.44	0.54	1.03	1.17	1.13	0.83
EPS Growth	-34.40%	-47.05%	-12.33%	3.56%	36.43%	8.59%
Free Cash Flow	-4.42	7.48	-2.99	22.32	-6.56	-5.79
Free Cash Flow Per Share	-1.28	2.17	-0.87	6.49	-1.91	-1.68
Dividend Per Share	0.090	0.090	-	0.380	0.380	0.350
Dividend Growth	-	-	-	-	8.57%	-
Gross Margin	21.14%	20.18%	19.83%	17.12%	19.14%	20.78%
Operating Margin	2.48%	2.76%	4.02%	4.04%	3.56%	2.90%
Profit Margin	1.36%	1.58%	2.61%	2.51%	2.76%	2.75%
Free Cash Flow Margin	-3.94%	6.34%	-2.21%	13.93%	-4.65%	-5.58%
EBITDA	3.2	3.69	5.78	6.65	5.35	3.28
EBITDA Margin	2.86%	3.13%	4.27%	4.15%	3.80%	3.16%
D&A For EBITDA	0.42	0.43	0.33	0.19	0.33	0.28
EBIT	2.78	3.25	5.44	6.46	5.03	3
EBIT Margin	2.48%	2.76%	4.02%	4.04%	3.56%	2.90%
Effective Tax Rate	28.54%	28.29%	24.40%	22.18%	27.21%	35.10%
Advertising Expenses	-	2.67	2.46	2.58	2.36	2.65

Source: S&P Global Market Intelligence. Standard template. Financial Sources.