Groupe Pizzorno Environnement (EPA:GPE)

EPA:GPE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	272.38	273.05	264.57	226.87	208.28	198.7
Revenue Growth (YoY)	0.45%	3.21%	16.61%	8.93%	4.82%	-8.67%
Cost of Revenue	164.44	162.07	157.91	133.64	120.59	122.04
Gross Profit	107.93	110.98	106.66	93.24	87.69	76.66
Selling, General & Admin	52.69	58.45	51.96	42.67	39.55	46.29
Other Operating Expenses	-9.43	-1.03	9.59	13.34	4.48	10.4
Operating Expenses	77.08	89.92	90.05	80.42	67.99	81.82
Operating Income	30.86	21.06	16.61	12.82	19.7	-5.16
Interest Expense	-3.52	-2.24	-1.07	-1	-1.06	-1.31
Interest & Investment Income	6.3	5.59	3.88	2.48	2.07	0.76
Earnings From Equity Investments	-	-0	0.01	0.02	0.01	0.02
Currency Exchange Gain (Loss)	0	-0.01	0.02	0.01	-0	-
Other Non Operating Income (Expenses)	-5.86	-3.78	-0.61	8.93	-5.62	-0.28
EBT Excluding Unusual Items	27.77	20.62	18.84	23.25	15.09	-5.97
Gain (Loss) on Sale of Assets	0.12	0.12	0.24	0.52	0.04	0.93
Asset Writedown	0.18	0.18	0.65	0.6	0.55	-0.49
Pretax Income	28.08	20.92	19.73	24.37	15.68	-5.53
Income Tax Expense	5.83	6.72	5.97	5.83	6.1	1.34
Earnings From Continuing Operations	22.24	14.2	13.75	18.54	9.58	-6.86
Earnings From Discontinued Operations	-0	-0	-	-	-0	-0
Net Income to Company	22.24	14.2	13.75	18.54	9.58	-6.86
Minority Interest in Earnings	-0.28	-0.22	-0.13	-0.11	-0.13	-0.03
Net Income	21.96	13.98	13.62	18.43	9.45	-6.89
Net Income to Common	21.96	13.98	13.62	18.43	9.45	-6.89
Net Income Growth	49.86%	2.63%	-26.10%	95.02%	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.41%	0.01%	2.58%	-2.46%	0.03%	0.06%
EPS (Basic)	5.68	3.62	3.52	4.89	2.45	-1.78
EPS (Diluted)	5.68	3.62	3.52	4.89	2.45	-1.78
EPS Growth	50.48%	2.62%	-27.96%	99.93%	-	-
Free Cash Flow	12.3	4.74	5.98	25.35	40.78	-12.33
Free Cash Flow Per Share	3.18	1.23	1.55	6.73	10.56	-3.19
Dividend Per Share	2.500	2.500	1.250	1.000	1.000	-
Dividend Growth	100.00%	100.00%	25.00%	-	-	-
Gross Margin	39.63%	40.64%	40.31%	41.10%	42.10%	38.58%
Operating Margin	11.33%	7.71%	6.28%	5.65%	9.46%	-2.60%
Profit Margin	8.06%	5.12%	5.15%	8.12%	4.54%	-3.47%
Free Cash Flow Margin	4.52%	1.74%	2.26%	11.17%	19.58%	-6.21%
EBITDA	67.48	53.54	45.12	37.23	43.4	19.97
EBITDA Margin	24.78%	19.61%	17.05%	16.41%	20.84%	10.05%
D&A For EBITDA	36.63	32.48	28.51	24.41	23.71	25.13
EBIT	30.86	21.06	16.61	12.82	19.7	-5.16
EBIT Margin	11.33%	7.71%	6.28%	5.65%	9.46%	-2.60%
Effective Tax Rate	20.77%	32.12%	30.28%	23.93%	38.89%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.