Acteos SA (EPA: EOS)
France
· Delayed Price · Currency is EUR 0.958
+0.048 (5.27%)
Dec 20, 2024, 10:38 AM CET
Acteos 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 | 14.98 | 14.54 | 19.46 | 12.96 | 15.98 | 14.21 | Upgrade
|
| Revenue Growth (YoY) | -17.49% | -25.27% | 50.15% | -18.90% | 12.48% | 4.30% | Upgrade
|
| Cost of Revenue | 6.29 | 6.05 | 9.97 | 4.84 | 7.27 | 5.5 | Upgrade
|
| Gross Profit | 8.69 | 8.5 | 9.49 | 8.12 | 8.71 | 8.71 | Upgrade
|
| Selling, General & Admin | 8.31 | 7.92 | 8.23 | 7.61 | 7.04 | 7.74 | Upgrade
|
| Other Operating Expenses | -1.27 | -1.27 | 0.15 | 0.17 | 0.17 | 0.2 | Upgrade
|
| Operating Expenses | 8.1 | 7.83 | 9.64 | 9.02 | 8.51 | 9.21 | Upgrade
|
| Operating Income | 0.59 | 0.67 | -0.15 | -0.91 | 0.2 | -0.5 | Upgrade
|
| Interest Expense | -0.19 | -0.15 | -0.1 | -0.12 | -0.07 | -0.08 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | -0.03 | 0.06 | 0.29 | 0.04 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | 0.11 | -0.01 | -0.01 | -0.05 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 0.4 | 0.62 | -0.2 | -0.74 | 0.12 | -0.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.75 | -0.72 | 0.05 | 0.01 | 0.01 | -0 | Upgrade
|
| Pretax Income | -0.34 | -0.11 | -0.15 | -0.73 | 0.12 | -0.61 | Upgrade
|
| Income Tax Expense | -0 | 0.03 | 0.02 | 0 | -0.04 | 0.02 | Upgrade
|
| Earnings From Continuing Operations | -0.34 | -0.14 | -0.17 | -0.74 | 0.16 | -0.63 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | -0 | -0 | -0 | -0 | Upgrade
|
| Net Income | -0.34 | -0.13 | -0.17 | -0.74 | 0.16 | -0.63 | Upgrade
|
| Net Income to Common | -0.34 | -0.13 | -0.17 | -0.74 | 0.16 | -0.63 | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 3 | 4 | 3 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.03% | 7.95% | -7.56% | 8.02% | 20.18% | Upgrade
|
| EPS (Basic) | -0.09 | -0.04 | -0.05 | -0.22 | 0.05 | -0.19 | Upgrade
|
| EPS (Diluted) | -0.10 | -0.04 | -0.05 | -0.22 | 0.04 | -0.19 | Upgrade
|
| Free Cash Flow | 0.96 | -0.84 | 1.95 | 2.22 | -0.03 | -1.83 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | -0.23 | 0.54 | 0.67 | -0.01 | -0.55 | Upgrade
|
| Gross Margin | 58.02% | 58.43% | 48.78% | 62.62% | 54.51% | 61.32% | Upgrade
|
| Operating Margin | 3.93% | 4.63% | -0.76% | -7.01% | 1.26% | -3.49% | Upgrade
|
| Profit Margin | -2.25% | -0.92% | -0.86% | -5.67% | 1.00% | -4.42% | Upgrade
|
| Free Cash Flow Margin | 6.39% | -5.78% | 10.00% | 17.09% | -0.19% | -12.88% | Upgrade
|
| EBITDA | 0.27 | 0.88 | 1.11 | 0.34 | 1.5 | 0.71 | Upgrade
|
| EBITDA Margin | 1.78% | 6.07% | 5.73% | 2.59% | 9.39% | 4.96% | Upgrade
|
| D&A For EBITDA | -0.32 | 0.21 | 1.26 | 1.24 | 1.3 | 1.2 | Upgrade
|
| EBIT | 0.59 | 0.67 | -0.15 | -0.91 | 0.2 | -0.5 | Upgrade
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| EBIT Margin | 3.93% | 4.63% | -0.76% | -7.01% | 1.26% | -3.49% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.