Groupe Pizzorno Environnement (EPA: GPE)
France
· Delayed Price · Currency is EUR 76.20
+0.40 (0.53%)
Aug 30, 2024, 3:13 PM CET
GPE 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 | Dec '23 Dec 31, 2023 | 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 | 271.71 | 271.71 | 289.23 | 271.09 | 223.12 | 250.29 | Upgrade
|
| Revenue Growth (YoY) | -6.06% | -6.06% | 6.69% | 21.50% | -10.86% | -9.81% | Upgrade
|
| Cost of Revenue | 135.43 | 135.43 | 160.37 | 172.61 | 146.61 | 160.27 | Upgrade
|
| Gross Profit | 136.28 | 136.28 | 128.86 | 98.48 | 76.52 | 90.02 | Upgrade
|
| Selling, General & Admin | 67.21 | 67.21 | 67.56 | 57.36 | 52.33 | 60.7 | Upgrade
|
| Other Operating Expenses | 1.76 | 1.76 | -2.19 | 2.47 | 4.04 | 4.27 | Upgrade
|
| Operating Expenses | 77.48 | 77.48 | 73.36 | 67.38 | 63.84 | 72.35 | Upgrade
|
| Operating Income | 58.8 | 58.8 | 55.5 | 31.1 | 12.68 | 17.66 | Upgrade
|
| Interest Expense | -10.12 | -10.12 | -4.13 | -3.77 | -3.85 | -3.84 | Upgrade
|
| Interest & Investment Income | 0.18 | 0.18 | 0.09 | 0.05 | 0.18 | 0.47 | Upgrade
|
| Earnings From Equity Investments | 0.6 | 0.6 | 0.29 | 0.03 | -0.01 | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.14 | -0.14 | -0.24 | -0.16 | -0.16 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | 49.32 | 49.32 | 51.52 | 27.25 | 8.84 | 14.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 0.35 | 0.03 | 0.11 | -0.04 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.63 | - | Upgrade
|
| Pretax Income | 49.42 | 49.42 | 51.87 | 27.27 | 9.58 | 14.28 | Upgrade
|
| Income Tax Expense | 12.68 | 12.68 | 13.13 | 7.92 | 3.19 | 4.17 | Upgrade
|
| Earnings From Continuing Operations | 36.74 | 36.74 | 38.75 | 19.36 | 6.39 | 10.11 | Upgrade
|
| Minority Interest in Earnings | - | - | -0 | -0 | -0 | -0 | Upgrade
|
| Net Income | 36.74 | 36.74 | 38.74 | 19.35 | 6.39 | 10.11 | Upgrade
|
| Net Income to Common | 36.74 | 36.74 | 38.74 | 19.35 | 6.39 | 10.11 | Upgrade
|
| Net Income Growth | -5.17% | -5.17% | 100.19% | 203.07% | -36.83% | -20.29% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -3.39% | -3.39% | -1.67% | - | - | - | Upgrade
|
| EPS (Basic) | 5.53 | 5.53 | 5.65 | 2.74 | 0.90 | 1.42 | Upgrade
|
| EPS (Diluted) | 5.44 | 5.44 | 5.54 | 2.72 | 0.90 | 1.42 | Upgrade
|
| EPS Growth | -1.81% | -1.81% | 103.68% | 202.29% | -36.63% | -20.22% | Upgrade
|
| Free Cash Flow | -13.25 | -13.25 | 40.49 | 57.83 | 16.34 | -7.83 | Upgrade
|
| Free Cash Flow Per Share | -1.96 | -1.96 | 5.79 | 8.13 | 2.30 | -1.10 | Upgrade
|
| Dividend Per Share | 1.100 | 1.100 | 1.000 | 0.700 | 0.200 | - | Upgrade
|
| Dividend Growth | 10.00% | 10.00% | 42.86% | 250.00% | - | - | Upgrade
|
| Gross Margin | 50.16% | 50.16% | 44.55% | 36.33% | 34.29% | 35.96% | Upgrade
|
| Operating Margin | 21.64% | 21.64% | 19.19% | 11.47% | 5.68% | 7.06% | Upgrade
|
| Profit Margin | 13.52% | 13.52% | 13.40% | 7.14% | 2.86% | 4.04% | Upgrade
|
| Free Cash Flow Margin | -4.88% | -4.88% | 14.00% | 21.33% | 7.32% | -3.13% | Upgrade
|
| EBITDA | 65.47 | 65.47 | 61.79 | 37.25 | 17.4 | 23.6 | Upgrade
|
| EBITDA Margin | 24.10% | 24.10% | 21.36% | 13.74% | 7.80% | 9.43% | Upgrade
|
| D&A For EBITDA | 6.67 | 6.67 | 6.29 | 6.14 | 4.72 | 5.93 | Upgrade
|
| EBIT | 58.8 | 58.8 | 55.5 | 31.1 | 12.68 | 17.66 | Upgrade
|
| EBIT Margin | 21.64% | 21.64% | 19.19% | 11.47% | 5.68% | 7.06% | Upgrade
|
| Effective Tax Rate | 25.66% | 25.66% | 25.30% | 29.03% | 33.28% | 29.21% | Upgrade
|
| Advertising Expenses | 4.96 | 4.96 | 7.23 | 4.89 | 4.16 | 6.57 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.