Pacte Novation Income Statement

Financials in millions EUR. Fiscal year is April - March.

Millions EUR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	7.83	8.31	8.45	7.37	7.69
Revenue Growth (YoY)	-5.77%	-1.74%	14.62%	-4.17%	-19.35%
Cost of Revenue	6	8.49	8.57	7.39	7.96
Gross Profit	1.83	-0.19	-0.12	-0.02	-0.27
Amortization of Goodwill & Intangibles	-	-	-	0	0
Other Operating Expenses	1.83	-0.27	-0.28	-0.21	-0.43
Operating Expenses	1.81	-0.23	-0.58	-0.13	-0.39
Operating Income	0.02	0.04	0.47	0.11	0.12
Interest Expense	-	-0.01	-0.01	-0.01	-0.01
Interest & Investment Income	0	-	-	0	-
Other Non Operating Income (Expenses)	-	0	-0	-	-
EBT Excluding Unusual Items	0.02	0.04	0.46	0.1	0.11
Other Unusual Items	-0.05	-0.01	-0.02	-0.02	-0.04
Pretax Income	-0.03	0.03	0.44	0.08	0.07
Income Tax Expense	0.14	-0	0.11	0.02	-0.02
Earnings From Continuing Operations	-0.17	0.03	0.32	0.06	0.09
Minority Interest in Earnings	0.01	-0	-0.02	-0.01	-0.03
Net Income	-0.16	0.03	0.3	0.06	0.06
Net Income to Common	-0.16	0.03	0.3	0.06	0.06
Net Income Growth	-	-89.52%	412.04%	-7.35%	-85.14%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	0.05%	-0.03%	-0.01%	-0.01%	0.02%
EPS (Basic)	-0.31	0.06	0.59	0.11	0.12
EPS (Diluted)	-0.31	0.06	0.59	0.11	0.12
EPS Growth	-	-89.51%	412.10%	-7.34%	-85.14%
Free Cash Flow	-0.45	0.01	0.38	0.43	-0.17
Free Cash Flow Per Share	-0.88	0.01	0.75	0.85	-0.33
Gross Margin	23.35%	-2.24%	-1.38%	-0.28%	-3.51%
Operating Margin	0.19%	0.54%	5.54%	1.54%	1.60%
Profit Margin	-2.03%	0.38%	3.56%	0.80%	0.83%
Free Cash Flow Margin	-5.76%	0.07%	4.52%	5.87%	-2.21%
EBITDA	0.04	0.08	0.77	0.19	0.16
EBITDA Margin	0.52%	0.96%	9.16%	2.60%	2.08%
D&A For EBITDA	0.03	0.03	0.31	0.08	0.04
EBIT	0.02	0.04	0.47	0.11	0.12
EBIT Margin	0.19%	0.54%	5.54%	1.54%	1.60%
Effective Tax Rate	-	-	25.95%	21.80%	-
Revenue as Reported	-	8.69	8.87	7.72	8.29
Advertising Expenses	0.01	-	-	-	-

Updated Oct 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.