ADLPartner SA (EPA:DKUPL)
France flag France · Delayed Price · Currency is EUR
29.10
-0.40 (-1.36%)
Apr 23, 2025, 4:25 PM CET

ADLPartner Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
217.77199.66181.25164.25139.31
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Revenue Growth (YoY)
9.07%10.16%10.35%17.90%0.49%
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Cost of Revenue
113.63104.4396.588676.69
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Gross Profit
104.1495.2484.6778.2562.62
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Selling, General & Admin
78.8268.8961.0855.0745.55
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Other Operating Expenses
2.211.861.553.342.78
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Operating Expenses
88.5777.8667.6663.4453.34
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Operating Income
15.5717.3817.0214.819.28
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Interest Expense
---0.29-0.21-0.19
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Interest & Investment Income
1.321.010.020.410.02
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Earnings From Equity Investments
--0.56-0.96-0.880.01
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Currency Exchange Gain (Loss)
0.05-0.030.01-0.01-0
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Other Non Operating Income (Expenses)
-0.41-0.420.02-0
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EBT Excluding Unusual Items
16.5217.3815.8214.129.11
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Impairment of Goodwill
-1.62--0.6-0.4-
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Pretax Income
14.917.3815.2213.739.11
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Income Tax Expense
4.574.53.824.622.9
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Earnings From Continuing Operations
10.3412.8811.49.116.21
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Net Income to Company
10.3412.8811.49.116.21
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Minority Interest in Earnings
-0.27-0.44-0.51-0.620.28
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Net Income
10.0612.4410.898.496.49
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Net Income to Common
10.0612.4410.898.496.49
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Net Income Growth
-19.14%14.24%28.27%30.89%23.73%
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Shares Outstanding (Basic)
44444
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Shares Outstanding (Diluted)
44444
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Shares Change (YoY)
-0.03%-1.38%1.55%-0.42%0.81%
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EPS (Basic)
2.533.122.732.141.63
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EPS (Diluted)
2.473.062.642.091.59
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EPS Growth
-19.28%15.91%26.32%31.45%22.31%
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Free Cash Flow
15.5221.1712.127.0418.36
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Free Cash Flow Per Share
3.825.202.941.734.50
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Dividend Per Share
0.7601.0400.8800.8800.810
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Dividend Growth
-26.92%18.18%-8.64%-
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Gross Margin
47.82%47.70%46.72%47.64%44.95%
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Operating Margin
7.15%8.70%9.39%9.02%6.66%
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Profit Margin
4.62%6.23%6.01%5.17%4.66%
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Free Cash Flow Margin
7.13%10.60%6.69%4.28%13.18%
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EBITDA
16.6918.4718.3115.6810.08
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EBITDA Margin
7.66%9.25%10.10%9.55%7.24%
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D&A For EBITDA
1.121.11.290.870.8
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EBIT
15.5717.3817.0214.819.28
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EBIT Margin
7.15%8.70%9.39%9.02%6.66%
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Effective Tax Rate
30.66%25.87%25.10%33.64%31.84%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.