ADLPartner SA (EPA:DKUPL)
France · Delayed Price · Currency is EUR 24.40
-1.40 (-5.43%)
Sep 29, 2025, 5:35 PM CET
ADLPartner Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
| 230.57 | 217.77 | 199.66 | 181.25 | 164.25 | 139.31 | Upgrade | |
Revenue Growth (YoY) | 10.79% | 9.07% | 10.16% | 10.35% | 17.90% | 0.49% | Upgrade |
Cost of Revenue | 121.63 | 113.63 | 104.43 | 96.58 | 86 | 76.69 | Upgrade |
Gross Profit | 108.94 | 104.14 | 95.24 | 84.67 | 78.25 | 62.62 | Upgrade |
Selling, General & Admin | 78.82 | 78.82 | 68.89 | 61.08 | 55.07 | 45.55 | Upgrade |
Other Operating Expenses | 8.23 | 1.53 | 1.86 | 1.55 | 3.34 | 2.78 | Upgrade |
Operating Expenses | 94.58 | 87.88 | 77.86 | 67.66 | 63.44 | 53.34 | Upgrade |
Operating Income | 14.36 | 16.26 | 17.38 | 17.02 | 14.81 | 9.28 | Upgrade |
Interest Expense | - | -0.37 | -0.44 | -0.29 | -0.21 | -0.19 | Upgrade |
Interest & Investment Income | 1.35 | 1.32 | 1.01 | 0.02 | 0.41 | 0.02 | Upgrade |
Earnings From Equity Investments | - | - | -0.56 | -0.96 | -0.88 | 0.01 | Upgrade |
Currency Exchange Gain (Loss) | 0.05 | 0.05 | -0.03 | 0.01 | -0.01 | -0 | Upgrade |
Other Non Operating Income (Expenses) | -0.04 | -0.04 | 0.02 | 0.02 | - | 0 | Upgrade |
EBT Excluding Unusual Items | 15.71 | 17.21 | 17.38 | 15.82 | 14.12 | 9.11 | Upgrade |
Impairment of Goodwill | -2.31 | -2.31 | - | -0.6 | -0.4 | - | Upgrade |
Pretax Income | 13.4 | 14.9 | 17.38 | 15.22 | 13.73 | 9.11 | Upgrade |
Income Tax Expense | 4.77 | 4.57 | 4.5 | 3.82 | 4.62 | 2.9 | Upgrade |
Earnings From Continuing Operations | 8.64 | 10.34 | 12.88 | 11.4 | 9.11 | 6.21 | Upgrade |
Net Income to Company | 8.64 | 10.34 | 12.88 | 11.4 | 9.11 | 6.21 | Upgrade |
Minority Interest in Earnings | -0.27 | -0.27 | -0.44 | -0.51 | -0.62 | 0.28 | Upgrade |
Net Income | 8.36 | 10.06 | 12.44 | 10.89 | 8.49 | 6.49 | Upgrade |
Net Income to Common | 8.36 | 10.06 | 12.44 | 10.89 | 8.49 | 6.49 | Upgrade |
Net Income Growth | -35.51% | -19.14% | 14.24% | 28.27% | 30.89% | 23.73% | Upgrade |
Shares Outstanding (Basic) | - | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | - | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Change (YoY) | - | -0.03% | -1.38% | 1.55% | -0.42% | 0.81% | Upgrade |
EPS (Basic) | - | 2.53 | 3.12 | 2.73 | 2.14 | 1.63 | Upgrade |
EPS (Diluted) | - | 2.47 | 3.06 | 2.64 | 2.09 | 1.59 | Upgrade |
EPS Growth | - | -19.28% | 15.91% | 26.32% | 31.45% | 22.31% | Upgrade |
Free Cash Flow | - | 15.52 | 21.17 | 12.12 | 7.04 | 18.36 | Upgrade |
Free Cash Flow Per Share | - | 3.82 | 5.20 | 2.94 | 1.73 | 4.50 | Upgrade |
Dividend Per Share | - | 0.760 | 1.040 | 0.880 | 0.880 | 0.810 | Upgrade |
Dividend Growth | - | -26.92% | 18.18% | - | 8.64% | - | Upgrade |
Gross Margin | 47.25% | 47.82% | 47.70% | 46.72% | 47.64% | 44.95% | Upgrade |
Operating Margin | 6.23% | 7.47% | 8.70% | 9.39% | 9.02% | 6.66% | Upgrade |
Profit Margin | 3.63% | 4.62% | 6.23% | 6.01% | 5.17% | 4.66% | Upgrade |
Free Cash Flow Margin | - | 7.13% | 10.60% | 6.69% | 4.28% | 13.18% | Upgrade |
EBITDA | 12.31 | 17.37 | 18.47 | 18.31 | 15.68 | 10.08 | Upgrade |
EBITDA Margin | 5.34% | 7.98% | 9.25% | 10.10% | 9.55% | 7.24% | Upgrade |
D&A For EBITDA | -2.05 | 1.12 | 1.1 | 1.29 | 0.87 | 0.8 | Upgrade |
EBIT | 14.36 | 16.26 | 17.38 | 17.02 | 14.81 | 9.28 | Upgrade |
EBIT Margin | 6.23% | 7.47% | 8.70% | 9.39% | 9.02% | 6.66% | Upgrade |
Effective Tax Rate | 35.58% | 30.66% | 25.87% | 25.10% | 33.64% | 31.84% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.