Augros Cosmetic Packaging SA (EPA: AUGR)
France
· Delayed Price · Currency is EUR 7.40
+0.35 (4.96%)
Nov 22, 2024, 4:30 PM CET
Augros Cosmetic Packaging 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 |
| Operating Revenue | 15.85 | 20.99 | 21.09 | 15.39 | 14.58 | 17.99 | Upgrade
|
| Revenue | 15.85 | 20.99 | 21.09 | 15.39 | 14.58 | 17.99 | Upgrade
|
| Revenue Growth (YoY) | -29.85% | -0.44% | 37.04% | 5.50% | -18.94% | -0.12% | Upgrade
|
| Cost of Revenue | 11.32 | 14.38 | 12.9 | 8.71 | 8.65 | 10.24 | Upgrade
|
| Gross Profit | 4.52 | 6.61 | 8.19 | 6.67 | 5.93 | 7.75 | Upgrade
|
| Selling, General & Admin | 6.54 | 7.06 | 6.74 | 5.65 | 5.82 | 6.65 | Upgrade
|
| Other Operating Expenses | -1.39 | -1.41 | -0.22 | 0.1 | -0.22 | -0.11 | Upgrade
|
| Operating Expenses | 6.11 | 6.55 | 7.39 | 6.59 | 6.43 | 7.26 | Upgrade
|
| Operating Income | -1.59 | 0.06 | 0.8 | 0.08 | -0.5 | 0.49 | Upgrade
|
| Interest Expense | -0.31 | -0.29 | -0.08 | -0.05 | -0.04 | -0.05 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.09 | 0 | - | -0 | - | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | -1.99 | -0.23 | 0.71 | 0.03 | -0.54 | 0.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.08 | 0.08 | 0.01 | 0 | -0.02 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.56 | -0.56 | -0.15 | 0 | -0.01 | 0 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 1 | Upgrade
|
| Legal Settlements | - | - | - | -0.05 | - | - | Upgrade
|
| Other Unusual Items | -0.33 | -0.06 | 0.05 | 0.05 | -0.1 | -0.78 | Upgrade
|
| Pretax Income | -2.8 | -0.77 | 0.62 | 0.04 | -0.67 | 0.68 | Upgrade
|
| Net Income | -2.8 | -0.77 | 0.62 | 0.04 | -0.67 | 0.68 | Upgrade
|
| Net Income to Common | -2.8 | -0.77 | 0.62 | 0.04 | -0.67 | 0.68 | Upgrade
|
| Net Income Growth | - | - | 1561.28% | - | - | -44.63% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.42% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -1.97 | -0.54 | 0.43 | 0.03 | -0.47 | 0.48 | Upgrade
|
| EPS (Diluted) | -1.97 | -0.54 | 0.43 | 0.03 | -0.47 | 0.48 | Upgrade
|
| EPS Growth | - | - | 1561.34% | - | - | -44.63% | Upgrade
|
| Free Cash Flow | -0.43 | -1.21 | 1.62 | -1.35 | -0.12 | 0.11 | Upgrade
|
| Free Cash Flow Per Share | -0.31 | -0.85 | 1.14 | -0.95 | -0.09 | 0.08 | Upgrade
|
| Gross Margin | 28.55% | 31.49% | 38.83% | 43.37% | 40.66% | 43.06% | Upgrade
|
| Operating Margin | -10.01% | 0.29% | 3.79% | 0.55% | -3.43% | 2.70% | Upgrade
|
| Profit Margin | -17.68% | -3.67% | 2.94% | 0.24% | -4.60% | 3.77% | Upgrade
|
| Free Cash Flow Margin | -2.74% | -5.75% | 7.70% | -8.79% | -0.85% | 0.61% | Upgrade
|
| EBITDA | -0.62 | 0.96 | 1.66 | 0.93 | 0.33 | 1.21 | Upgrade
|
| EBITDA Margin | -3.93% | 4.58% | 7.90% | 6.03% | 2.26% | 6.71% | Upgrade
|
| D&A For EBITDA | 0.96 | 0.9 | 0.87 | 0.84 | 0.83 | 0.72 | Upgrade
|
| EBIT | -1.59 | 0.06 | 0.8 | 0.08 | -0.5 | 0.49 | Upgrade
|
| EBIT Margin | -10.01% | 0.29% | 3.79% | 0.55% | -3.43% | 2.70% | Upgrade
|
| Revenue as Reported | 17.46 | 22.27 | 22.13 | 15.88 | 15.23 | 18.29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.