Kumulus Vape S.A. (EPA:ALVAP)
France
· Delayed Price · Currency is EUR 4.710
-0.130 (-2.69%)
Apr 30, 2025, 5:35 PM CET
Kumulus Vape Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 60.68 | 60.1 | 55.73 | 34.6 | 22.55 | Upgrade
|
| Revenue | 60.68 | 60.1 | 55.73 | 34.6 | 22.55 | Upgrade
|
| Revenue Growth (YoY) | 0.97% | 7.84% | 61.09% | 53.40% | 111.24% | Upgrade
|
| Cost of Revenue | 46.34 | 55.69 | 52.12 | 32.32 | 21.2 | Upgrade
|
| Gross Profit | 14.35 | 4.41 | 3.61 | 2.28 | 1.36 | Upgrade
|
| Selling, General & Admin | 10.24 | - | - | - | - | Upgrade
|
| Other Operating Expenses | 0.53 | 0.62 | 0.36 | 0.11 | 0.03 | Upgrade
|
| Operating Expenses | 10.77 | 0.8 | 0.54 | 0.3 | 0.21 | Upgrade
|
| Operating Income | 3.58 | 3.6 | 3.07 | 1.98 | 1.14 | Upgrade
|
| Interest Expense | - | -0.07 | -0 | -0 | -0.01 | Upgrade
|
| Interest & Investment Income | - | 0.02 | - | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.01 | -0.04 | 0.02 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.14 | 0 | 0 | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | 3.44 | 3.54 | 3.03 | 2.01 | 1.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0 | -0 | 0 | - | Upgrade
|
| Asset Writedown | - | 0.21 | - | - | - | Upgrade
|
| Other Unusual Items | - | -0.36 | -0.03 | -0.08 | 0 | Upgrade
|
| Pretax Income | 3.44 | 3.4 | 3 | 1.93 | 1.15 | Upgrade
|
| Income Tax Expense | 0.8 | 0.86 | 0.77 | 0.59 | 0.33 | Upgrade
|
| Net Income | 2.64 | 2.54 | 2.23 | 1.33 | 0.83 | Upgrade
|
| Net Income to Common | 2.64 | 2.54 | 2.23 | 1.33 | 0.83 | Upgrade
|
| Net Income Growth | 4.00% | 13.90% | 67.18% | 61.52% | 964.78% | Upgrade
|
| Shares Outstanding (Basic) | - | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | - | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | - | 4.29% | 3.39% | 13.41% | 25.86% | Upgrade
|
| EPS (Basic) | - | 0.83 | 0.76 | 0.47 | 0.33 | Upgrade
|
| EPS (Diluted) | - | 0.83 | 0.76 | 0.47 | 0.33 | Upgrade
|
| EPS Growth | - | 9.21% | 61.70% | 42.42% | 746.00% | Upgrade
|
| Free Cash Flow | - | 3.48 | -2.97 | - | -0.42 | Upgrade
|
| Free Cash Flow Per Share | - | 1.14 | -1.01 | - | -0.17 | Upgrade
|
| Dividend Per Share | 0.170 | 0.150 | 0.100 | 0.100 | - | Upgrade
|
| Dividend Growth | 13.33% | 50.00% | - | - | - | Upgrade
|
| Gross Margin | 23.64% | 7.34% | 6.47% | 6.59% | 6.01% | Upgrade
|
| Operating Margin | 5.90% | 6.00% | 5.51% | 5.74% | 5.08% | Upgrade
|
| Profit Margin | 4.35% | 4.23% | 4.00% | 3.85% | 3.66% | Upgrade
|
| Free Cash Flow Margin | - | 5.79% | -5.33% | - | -1.87% | Upgrade
|
| EBITDA | 3.72 | 3.74 | 3.25 | 2.15 | 1.31 | Upgrade
|
| EBITDA Margin | 6.12% | 6.23% | 5.83% | 6.21% | 5.81% | Upgrade
|
| D&A For EBITDA | 0.14 | 0.14 | 0.18 | 0.17 | 0.17 | Upgrade
|
| EBIT | 3.58 | 3.6 | 3.07 | 1.98 | 1.14 | Upgrade
|
| EBIT Margin | 5.90% | 6.00% | 5.51% | 5.74% | 5.08% | Upgrade
|
| Effective Tax Rate | 23.27% | 25.25% | 25.64% | 30.82% | 28.37% | Upgrade
|
| Revenue as Reported | - | 60.37 | 56.05 | 34.77 | 22.7 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.