S.M.A.I.O S.A. (EPA: ALSMA)
France
· Delayed Price · Currency is EUR 2.750
+0.060 (2.23%)
Jan 17, 2025, 4:39 PM CET
S.M.A.I.O 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 6.9 | 8.69 | 3.19 | 3 | 1.94 | 0.72 |
| Other Revenue | -0.11 | 0.06 | 0 | 0 | 0 | 0 |
| Revenue | 6.8 | 8.75 | 3.19 | 3 | 1.94 | 0.72 |
| Revenue Growth (YoY) | 11.83% | 174.15% | 6.36% | 54.89% | 169.44% | - |
| Cost of Revenue | 3.51 | 3.48 | 2.74 | 2.4 | 1.65 | 0.79 |
| Gross Profit | 3.28 | 5.27 | 0.45 | 0.6 | 0.29 | -0.07 |
| Selling, General & Admin | 3.28 | 3.12 | 2.87 | 2.83 | 2.23 | 1.52 |
| Other Operating Expenses | 0.36 | 0.09 | 0.12 | 0.04 | -0.08 | -0.03 |
| Operating Expenses | 5.17 | 4.54 | 4.44 | 3.96 | 2.77 | 1.79 |
| Operating Income | -1.89 | 0.74 | -4 | -3.36 | -2.49 | -1.87 |
| Interest Expense | -0.17 | -0.11 | -0 | -0.03 | -0.02 | -0.01 |
| Interest & Investment Income | 0.2 | 0.13 | 0.01 | - | - | - |
| Currency Exchange Gain (Loss) | -0.02 | -0.1 | - | - | - | - |
| Other Non Operating Income (Expenses) | 0.12 | 0.01 | -0.02 | -0.01 | - | - |
| EBT Excluding Unusual Items | -1.77 | 0.67 | -4.01 | -3.4 | -2.5 | -1.87 |
| Other Unusual Items | -0.02 | -0.02 | 6.63 | -0 | -0 | -0 |
| Pretax Income | -1.79 | 0.65 | 2.63 | -3.41 | -2.5 | -1.88 |
| Income Tax Expense | -0.54 | -0.41 | -0.22 | -0.31 | -0.28 | -0.19 |
| Net Income | -1.24 | 1.06 | 2.85 | -3.1 | -2.22 | -1.69 |
| Net Income to Common | -1.24 | 1.06 | 2.85 | -3.1 | -2.22 | -1.69 |
| Net Income Growth | - | -62.80% | - | - | - | - |
| Shares Outstanding (Basic) | 5 | 5 | 5 | 4 | 2 | - |
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 4 | 2 | - |
| Shares Change (YoY) | -0.57% | -0.25% | 44.66% | 122.57% | - | - |
| EPS (Basic) | -0.24 | 0.20 | 0.54 | -0.86 | -1.37 | - |
| EPS (Diluted) | -0.24 | 0.20 | 0.54 | -0.86 | -1.37 | - |
| EPS Growth | - | -62.71% | - | - | - | - |
| Free Cash Flow | -3.44 | -1.35 | 5.11 | -3.79 | -5 | -1.05 |
| Free Cash Flow Per Share | -0.66 | -0.26 | 0.98 | -1.05 | -3.08 | - |
| Gross Margin | 48.29% | 60.25% | 14.02% | 19.86% | 14.84% | -9.90% |
| Operating Margin | -27.86% | 8.42% | -125.21% | -112.01% | -128.32% | -259.46% |
| Profit Margin | -18.28% | 12.10% | 89.16% | -103.21% | -114.83% | -234.87% |
| Free Cash Flow Margin | -50.67% | -15.48% | 159.97% | -126.31% | -258.33% | -145.84% |
| EBITDA | -0.55 | 2.06 | -2.78 | -2.37 | -1.86 | -1.83 |
| EBITDA Margin | -8.10% | 23.53% | -87.21% | -79.13% | -95.91% | -253.95% |
| D&A For EBITDA | 1.34 | 1.32 | 1.21 | 0.99 | 0.63 | 0.04 |
| EBIT | -1.89 | 0.74 | -4 | -3.36 | -2.49 | -1.87 |
| EBIT Margin | -27.86% | 8.42% | -125.21% | -112.01% | -128.32% | -259.46% |
| Revenue as Reported | 8.94 | 8.94 | 3.23 | 3.08 | 2.1 | 0.76 |
Source: S&P Capital IQ. Standard template. Financial Sources.