ADLPartner SA (EPA:DKUPL)
France · Delayed Price · Currency is EUR 24.00
+0.20 (0.84%)
Aug 21, 2026, 12:46 PM CET
ADLPartner Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 242.56 | 217.77 | 199.66 | 181.25 | 164.25 | |
Revenue Growth | 11.39% | 9.07% | 10.16% | 10.35% | 17.90% |
Cost of Revenue | 125.35 | 113.63 | 104.43 | 96.58 | 86 |
Gross Profit | 117.21 | 104.14 | 95.24 | 84.67 | 78.25 |
Selling, General & Admin | 89.88 | 78.82 | 68.89 | 61.08 | 55.07 |
Other Operating Expenses | 2.64 | 1.53 | 1.86 | 1.55 | 3.34 |
Operating Expenses | 100.92 | 87.88 | 77.86 | 67.66 | 63.44 |
Operating Income | 16.29 | 16.26 | 17.38 | 17.02 | 14.81 |
Interest Expense | -0.56 | -0.37 | -0.44 | -0.29 | -0.21 |
Interest & Investment Income | 0.65 | 1.32 | 1.01 | 0.02 | 0.41 |
Earnings From Equity Investments | - | - | -0.56 | -0.96 | -0.88 |
Currency Exchange Gain (Loss) | -0.09 | 0.05 | -0.03 | 0.01 | -0.01 |
Other Non Operating Income (Expenses) | -0.03 | -0.04 | 0.02 | 0.02 | - |
EBT Excluding Unusual Items | 16.27 | 17.21 | 17.38 | 15.82 | 14.12 |
Impairment of Goodwill | -1.88 | -2.31 | - | -0.6 | -0.4 |
Pretax Income | 14.39 | 14.9 | 17.38 | 15.22 | 13.73 |
Income Tax Expense | 4.8 | 4.57 | 4.5 | 3.82 | 4.62 |
Earnings From Continuing Operations | 9.59 | 10.34 | 12.88 | 11.4 | 9.11 |
Net Income to Company | 9.59 | 10.34 | 12.88 | 11.4 | 9.11 |
Minority Interest in Earnings | -0 | -0.27 | -0.44 | -0.51 | -0.62 |
Net Income | 9.58 | 10.06 | 12.44 | 10.89 | 8.49 |
Net Income to Common | 9.58 | 10.06 | 12.44 | 10.89 | 8.49 |
Net Income Growth | -4.74% | -19.14% | 14.24% | 28.27% | 30.89% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
Shares Change | 0.10% | -0.03% | -1.38% | 1.55% | -0.42% |
EPS (Basic) | 2.41 | 2.53 | 3.12 | 2.73 | 2.14 |
EPS (Diluted) | 2.35 | 2.47 | 3.06 | 2.64 | 2.09 |
EPS Growth | -4.86% | -19.28% | 15.91% | 26.32% | 31.45% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 14.75 | 15.52 | 21.17 | 12.12 | 7.04 |
Free Cash Flow Per Share | 3.62 | 3.82 | 5.20 | 2.94 | 1.73 |
Dividend Per Share | 0.760 | 0.760 | 1.040 | 0.880 | 0.880 |
Dividend Growth | 0% | -26.92% | 18.18% | 0% | 8.64% |
Gross Margin | 48.32% | 47.82% | 47.70% | 46.72% | 47.64% |
Operating Margin | 6.72% | 7.47% | 8.70% | 9.39% | 9.02% |
Profit Margin | 3.95% | 4.62% | 6.23% | 6.01% | 5.17% |
Free Cash Flow Margin | 6.08% | 7.13% | 10.60% | 6.69% | 4.28% |
EBITDA | 21.39 | 20.54 | 18.47 | 18.31 | 15.68 |
EBITDA Margin | 8.82% | 9.43% | 9.25% | 10.10% | 9.55% |
D&A For EBITDA | 5.1 | 4.28 | 1.1 | 1.29 | 0.87 |
EBIT | 16.29 | 16.26 | 17.38 | 17.02 | 14.81 |
EBIT Margin | 6.72% | 7.47% | 8.70% | 9.39% | 9.02% |
Effective Tax Rate | 33.39% | 30.66% | 25.87% | 25.10% | 33.64% |