Malteries Franco-Belges Société Anonyme (EPA: MALT)
France
· Delayed Price · Currency is EUR 730.00
-10.00 (-1.35%)
Nov 29, 2024, 4:44 PM CET
MALT Income Statement
Financials in millions EUR. Fiscal year is July - June.
Millions EUR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 145.1 | 145.1 | 132.12 | 102.03 | 88.83 | 86.22 | Upgrade
|
| Revenue Growth (YoY) | 9.82% | 9.82% | 29.50% | 14.86% | 3.03% | -6.08% | Upgrade
|
| Cost of Revenue | 123.31 | 123.31 | 127.09 | 98.36 | 81.57 | 76.68 | Upgrade
|
| Gross Profit | 21.79 | 21.79 | 5.03 | 3.67 | 7.26 | 9.54 | Upgrade
|
| Selling, General & Admin | 8.34 | 8.34 | 7.79 | 6 | 4.46 | 4.5 | Upgrade
|
| Other Operating Expenses | -0.02 | -0.02 | -0.46 | -7.11 | 0 | 0 | Upgrade
|
| Operating Expenses | 8.32 | 8.32 | 7.33 | -1.1 | 4.46 | 4.5 | Upgrade
|
| Operating Income | 13.47 | 13.47 | -2.3 | 4.77 | 2.8 | 5.04 | Upgrade
|
| Interest Expense | - | - | - | - | - | -0.06 | Upgrade
|
| Interest & Investment Income | 2.8 | 2.8 | 1.49 | 0.58 | 0.11 | - | Upgrade
|
| Earnings From Equity Investments | 32.25 | 32.25 | 27.65 | 11.32 | 16.42 | 16.11 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.03 | 0.03 | 0.17 | -0.02 | 0.05 | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | 48.55 | 48.55 | 27 | 16.66 | 19.37 | 21.16 | Upgrade
|
| Asset Writedown | 0.16 | 0.16 | -0.01 | - | -0.02 | -0.36 | Upgrade
|
| Other Unusual Items | -0.2 | -0.2 | -0.01 | -0.05 | -0.05 | -0.21 | Upgrade
|
| Pretax Income | 48.51 | 48.51 | 26.99 | 16.6 | 19.31 | 20.6 | Upgrade
|
| Income Tax Expense | 3.89 | 3.89 | -0.22 | 1.3 | 1.9 | 1.64 | Upgrade
|
| Net Income | 44.62 | 44.62 | 27.21 | 15.31 | 17.41 | 18.96 | Upgrade
|
| Net Income to Common | 44.62 | 44.62 | 27.21 | 15.31 | 17.41 | 18.96 | Upgrade
|
| Net Income Growth | 63.99% | 63.99% | 77.78% | -12.09% | -8.16% | -1.23% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.05% | 0.05% | Upgrade
|
| EPS (Basic) | 89.96 | 89.96 | 54.86 | 30.86 | 35.10 | 38.22 | Upgrade
|
| EPS (Diluted) | 89.96 | 89.96 | 54.86 | 30.86 | 35.10 | 38.20 | Upgrade
|
| EPS Growth | 63.99% | 63.99% | 77.78% | -12.09% | -8.12% | -1.28% | Upgrade
|
| Free Cash Flow | 5.52 | 5.52 | -14.4 | -3.28 | 88.98 | 19.19 | Upgrade
|
| Free Cash Flow Per Share | 11.13 | 11.13 | -29.02 | -6.61 | 179.40 | 38.68 | Upgrade
|
| Dividend Per Share | 3.900 | 3.900 | 3.930 | - | - | 45.420 | Upgrade
|
| Dividend Growth | -0.76% | -0.76% | - | - | - | 734.93% | Upgrade
|
| Gross Margin | 15.02% | 15.02% | 3.81% | 3.59% | 8.17% | 11.06% | Upgrade
|
| Operating Margin | 9.28% | 9.28% | -1.74% | 4.68% | 3.15% | 5.84% | Upgrade
|
| Profit Margin | 30.75% | 30.75% | 20.59% | 15.00% | 19.60% | 21.99% | Upgrade
|
| Free Cash Flow Margin | 3.80% | 3.80% | -10.90% | -3.21% | 100.17% | 22.26% | Upgrade
|
| EBITDA | 16.42 | 16.42 | 1.27 | 8.18 | 6.19 | 8.33 | Upgrade
|
| EBITDA Margin | 11.32% | 11.32% | 0.96% | 8.02% | 6.96% | 9.66% | Upgrade
|
| D&A For EBITDA | 2.95 | 2.95 | 3.57 | 3.41 | 3.39 | 3.29 | Upgrade
|
| EBIT | 13.47 | 13.47 | -2.3 | 4.77 | 2.8 | 5.04 | Upgrade
|
| EBIT Margin | 9.28% | 9.28% | -1.74% | 4.68% | 3.15% | 5.84% | Upgrade
|
| Effective Tax Rate | 8.02% | 8.02% | - | 7.81% | 9.85% | 7.96% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.