Groupe ETPO SA (EPA: INFE)
France
· Delayed Price · Currency is EUR 61.00
0.00 (0.00%)
Nov 8, 2024, 11:30 AM CET
Groupe ETPO 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 |
| Operating Revenue | 234.76 | 242.02 | 204.11 | 190.11 | 169.88 | 183.04 | Upgrade
|
| Other Revenue | 0.43 | 0.37 | 0.95 | 0.62 | 0.37 | - | Upgrade
|
| Revenue | 235.19 | 242.39 | 205.07 | 190.73 | 170.25 | 183.04 | Upgrade
|
| Revenue Growth (YoY) | 9.17% | 18.20% | 7.52% | 12.03% | -6.99% | 13.69% | Upgrade
|
| Cost of Revenue | 114.26 | 115.65 | 92.03 | 88.4 | 77.28 | 88.29 | Upgrade
|
| Gross Profit | 120.93 | 126.74 | 113.04 | 102.33 | 92.97 | 94.74 | Upgrade
|
| Selling, General & Admin | 102.84 | 105.01 | 93.72 | 84.86 | 82.43 | 84.04 | Upgrade
|
| Other Operating Expenses | 8.23 | 10.16 | 2.97 | 1.12 | 3 | 3.4 | Upgrade
|
| Operating Expenses | 121.81 | 126.21 | 107.43 | 95.2 | 94.46 | 95.23 | Upgrade
|
| Operating Income | -0.88 | 0.53 | 5.61 | 7.13 | -1.49 | -0.49 | Upgrade
|
| Interest Expense | -0.67 | -0.75 | -0.65 | -0.43 | -0.42 | -0.38 | Upgrade
|
| Interest & Investment Income | 2.48 | 2.42 | 0.59 | 0.52 | 0.65 | 0.89 | Upgrade
|
| Earnings From Equity Investments | 1.01 | 0.55 | 0.54 | 1.66 | 1.73 | 1.49 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.61 | -0.04 | 0.47 | 0.43 | -0.8 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | 0 | - | 0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 2.54 | 2.72 | 6.56 | 9.3 | -0.33 | 1.48 | Upgrade
|
| Impairment of Goodwill | - | - | -0.01 | -0.13 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.32 | 1.96 | 0.2 | 0.37 | 2.42 | 5.06 | Upgrade
|
| Pretax Income | 4.86 | 4.68 | 6.75 | 9.54 | 2.09 | 6.54 | Upgrade
|
| Income Tax Expense | 3.35 | 1.83 | 0.99 | 2.73 | 1.76 | 1.46 | Upgrade
|
| Earnings From Continuing Operations | 1.51 | 2.85 | 5.76 | 6.81 | 0.32 | 5.08 | Upgrade
|
| Earnings From Discontinued Operations | 6.15 | 0.63 | 2.31 | - | - | - | Upgrade
|
| Net Income to Company | 7.66 | 3.48 | 8.07 | 6.81 | 0.32 | 5.08 | Upgrade
|
| Minority Interest in Earnings | -1.19 | -1.52 | -0.73 | -1.2 | -0.93 | -0.75 | Upgrade
|
| Net Income | 6.47 | 1.96 | 7.34 | 5.61 | -0.61 | 4.33 | Upgrade
|
| Net Income to Common | 6.47 | 1.96 | 7.34 | 5.61 | -0.61 | 4.33 | Upgrade
|
| Net Income Growth | -0.02% | -73.26% | 30.71% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.17% | -0.07% | -0.00% | 0.00% | -0.68% | -0.06% | Upgrade
|
| EPS (Basic) | 5.51 | 1.67 | 6.26 | 4.79 | -0.52 | 3.67 | Upgrade
|
| EPS (Diluted) | 5.51 | 1.67 | 6.26 | 4.79 | -0.52 | 3.67 | Upgrade
|
| EPS Growth | -0.26% | -73.31% | 30.71% | - | - | - | Upgrade
|
| Free Cash Flow | 17.14 | 3.68 | 16.15 | -5.03 | -0.38 | -7.84 | Upgrade
|
| Free Cash Flow Per Share | 14.60 | 3.14 | 13.77 | -4.29 | -0.32 | -6.64 | Upgrade
|
| Dividend Per Share | 0.590 | 0.590 | 2.000 | 1.700 | 0.600 | 0.600 | Upgrade
|
| Dividend Growth | -70.50% | -70.50% | 17.65% | 183.33% | 0% | 0% | Upgrade
|
| Gross Margin | 51.42% | 52.29% | 55.12% | 53.65% | 54.61% | 51.76% | Upgrade
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| Operating Margin | -0.37% | 0.22% | 2.73% | 3.74% | -0.88% | -0.27% | Upgrade
|
| Profit Margin | 2.75% | 0.81% | 3.58% | 2.94% | -0.36% | 2.37% | Upgrade
|
| Free Cash Flow Margin | 7.29% | 1.52% | 7.87% | -2.64% | -0.22% | -4.28% | Upgrade
|
| EBITDA | -3.52 | 3.75 | 12.25 | 11.04 | 7.68 | 3.67 | Upgrade
|
| EBITDA Margin | -1.50% | 1.55% | 5.97% | 5.79% | 4.51% | 2.00% | Upgrade
|
| D&A For EBITDA | -2.64 | 3.22 | 6.65 | 3.9 | 9.17 | 4.16 | Upgrade
|
| EBIT | -0.88 | 0.53 | 5.61 | 7.13 | -1.49 | -0.49 | Upgrade
|
| EBIT Margin | -0.37% | 0.22% | 2.73% | 3.74% | -0.88% | -0.27% | Upgrade
|
| Effective Tax Rate | 68.90% | 39.16% | 14.62% | 28.58% | 84.56% | 22.36% | Upgrade
|
| Revenue as Reported | 235.19 | 242.39 | 205.07 | 190.73 | 170.25 | 183.18 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.