Société Industrielle et Financière de l'Artois Société anonyme (EPA: ARTO)
France
· Delayed Price · Currency is EUR 9,550.00
+50.00 (0.53%)
Sep 27, 2024, 5:26 PM CET
ARTO 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 | 163.29 | 158.68 | 148.26 | 120.27 | 128.59 | 155.18 | Upgrade
|
| Revenue Growth (YoY) | 8.02% | 7.03% | 23.26% | -6.47% | -17.14% | -4.79% | Upgrade
|
| Cost of Revenue | 110.38 | 108.59 | 101.71 | 78.24 | 84.37 | 100.14 | Upgrade
|
| Gross Profit | 52.91 | 50.09 | 46.55 | 42.04 | 44.22 | 55.04 | Upgrade
|
| Selling, General & Admin | 57.44 | 55.89 | 50.06 | 50.71 | 51.5 | 52.84 | Upgrade
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| Other Operating Expenses | -0.06 | -0.28 | -0.44 | -1.38 | 0.18 | -0.25 | Upgrade
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| Operating Expenses | 58.5 | 56.68 | 50.3 | 51.91 | 57.5 | 57.32 | Upgrade
|
| Operating Income | -5.59 | -6.59 | -3.75 | -9.87 | -13.28 | -2.29 | Upgrade
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| Interest Expense | -0.68 | -0.69 | -0.25 | -0.19 | -0.22 | -0.22 | Upgrade
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| Interest & Investment Income | 32.89 | 42.48 | 24.75 | 25.02 | 36.2 | 18.1 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0 | Upgrade
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| Currency Exchange Gain (Loss) | -0.14 | -0.2 | 0.1 | -0.15 | -3.3 | 1.57 | Upgrade
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| Other Non Operating Income (Expenses) | -2.01 | -1.58 | -0.38 | -0.33 | -0.86 | -0.81 | Upgrade
|
| EBT Excluding Unusual Items | 24.47 | 33.42 | 20.46 | 14.48 | 18.54 | 16.36 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0 | -0.01 | 36.27 | -0.22 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -3.17 | Upgrade
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| Pretax Income | 24.47 | 33.43 | 20.47 | 14.47 | 54.81 | 12.97 | Upgrade
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| Income Tax Expense | 9.61 | 7.96 | 1.87 | 2.27 | 3.4 | 4.1 | Upgrade
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| Earnings From Continuing Operations | 14.86 | 25.47 | 18.6 | 12.19 | 51.42 | 8.88 | Upgrade
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| Minority Interest in Earnings | 4.85 | 4.85 | 2.3 | 5.34 | -8.11 | 3.64 | Upgrade
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| Net Income | 19.71 | 30.32 | 20.9 | 17.53 | 43.3 | 12.52 | Upgrade
|
| Net Income to Common | 19.71 | 30.32 | 20.9 | 17.53 | 43.3 | 12.52 | Upgrade
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| Net Income Growth | -12.31% | 45.10% | 19.22% | -59.53% | 245.99% | -6.76% | Upgrade
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| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| EPS (Basic) | 74.05 | 113.89 | 78.49 | 65.84 | 162.67 | 47.02 | Upgrade
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| EPS (Diluted) | 74.04 | 113.89 | 78.49 | 65.84 | 162.67 | 47.02 | Upgrade
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| EPS Growth | -12.32% | 45.10% | 19.21% | -59.53% | 245.98% | -6.75% | Upgrade
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| Free Cash Flow | -16.36 | 5.29 | 6.4 | 11.48 | 77.25 | 7.12 | Upgrade
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| Free Cash Flow Per Share | -61.45 | 19.87 | 24.03 | 43.13 | 290.19 | 26.73 | Upgrade
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| Dividend Per Share | 68.000 | 68.000 | 68.000 | 34.000 | 34.000 | 34.000 | Upgrade
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| Dividend Growth | 0% | 0% | 100.00% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 32.40% | 31.57% | 31.40% | 34.95% | 34.39% | 35.47% | Upgrade
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| Operating Margin | -3.42% | -4.15% | -2.53% | -8.21% | -10.33% | -1.47% | Upgrade
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| Profit Margin | 12.07% | 19.11% | 14.09% | 14.57% | 33.68% | 8.07% | Upgrade
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| Free Cash Flow Margin | -10.02% | 3.33% | 4.31% | 9.54% | 60.07% | 4.59% | Upgrade
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| EBITDA | -4.89 | -5.53 | -1.52 | -9.26 | -6.19 | 2.92 | Upgrade
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| EBITDA Margin | -2.99% | -3.49% | -1.02% | -7.70% | -4.81% | 1.88% | Upgrade
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| D&A For EBITDA | 0.7 | 1.06 | 2.23 | 0.61 | 7.1 | 5.21 | Upgrade
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| EBIT | -5.59 | -6.59 | -3.75 | -9.87 | -13.28 | -2.29 | Upgrade
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| EBIT Margin | -3.42% | -4.15% | -2.53% | -8.21% | -10.33% | -1.47% | Upgrade
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| Effective Tax Rate | 39.27% | 23.81% | 9.14% | 15.72% | 6.20% | 31.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.