Exacompta Clairefontaine S.A. (LON:0FOA)
London
· Delayed Price · Currency is GBP · Price in EUR 154.00
0.00 (0.00%)
At close: Apr 14, 2025
Exacompta Clairefontaine Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 831.27 | 843.25 | 835.6 | 726.79 | 689.6 | Upgrade
|
| Revenue Growth (YoY) | -1.42% | 0.92% | 14.97% | 5.39% | -1.97% | Upgrade
|
| Cost of Revenue | - | 406.32 | 420.53 | 348.02 | 320.71 | Upgrade
|
| Gross Profit | 831.27 | 436.93 | 415.07 | 378.77 | 368.89 | Upgrade
|
| Selling, General & Admin | - | 322.88 | 310.57 | 296.12 | 295.89 | Upgrade
|
| Other Operating Expenses | 786.01 | -2.68 | 9.25 | 7.83 | 9.48 | Upgrade
|
| Operating Expenses | 786.01 | 370.34 | 366.58 | 348.35 | 354.01 | Upgrade
|
| Operating Income | 45.26 | 66.59 | 48.49 | 30.42 | 14.88 | Upgrade
|
| Interest Expense | - | -3.62 | -1.74 | -1.49 | -1.51 | Upgrade
|
| Interest & Investment Income | - | 1.87 | 0.01 | 0.42 | 0.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.78 | -1.89 | 0.14 | -1.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.01 | 0.36 | 0.39 | 0.15 | 0.39 | Upgrade
|
| EBT Excluding Unusual Items | 43.26 | 63.42 | 45.26 | 29.63 | 12.99 | Upgrade
|
| Impairment of Goodwill | - | -12 | -7 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.04 | -0.04 | - | - | Upgrade
|
| Asset Writedown | - | -0.03 | -0.11 | - | -0.15 | Upgrade
|
| Other Unusual Items | - | 5.5 | - | - | - | Upgrade
|
| Pretax Income | 43.26 | 56.85 | 38.11 | 29.63 | 12.84 | Upgrade
|
| Income Tax Expense | 11.8 | 13.74 | 11.05 | 8.17 | 1.22 | Upgrade
|
| Earnings From Continuing Operations | 31.46 | 43.12 | 27.06 | 21.46 | 11.61 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.79 | 0.7 | Upgrade
|
| Net Income | 31.46 | 43.12 | 27.06 | 20.68 | 12.32 | Upgrade
|
| Net Income to Common | 31.46 | 43.12 | 27.06 | 20.68 | 12.32 | Upgrade
|
| Net Income Growth | -27.04% | 59.36% | 30.85% | 67.90% | -27.84% | Upgrade
|
| Shares Outstanding (Basic) | - | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | - | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | - | 38.11 | 23.91 | 18.27 | 10.88 | Upgrade
|
| EPS (Diluted) | - | 38.11 | 23.91 | 18.27 | 10.88 | Upgrade
|
| EPS Growth | - | 59.36% | 30.85% | 67.90% | -27.84% | Upgrade
|
| Free Cash Flow | - | 73.47 | -7.72 | 37.27 | 17.73 | Upgrade
|
| Free Cash Flow Per Share | - | 64.94 | -6.82 | 32.94 | 15.67 | Upgrade
|
| Dividend Per Share | 7.500 | 6.700 | 4.400 | 3.680 | 3.000 | Upgrade
|
| Dividend Growth | 11.94% | 52.27% | 19.56% | 22.67% | - | Upgrade
|
| Gross Margin | 100.00% | 51.82% | 49.67% | 52.12% | 53.49% | Upgrade
|
| Operating Margin | 5.45% | 7.90% | 5.80% | 4.18% | 2.16% | Upgrade
|
| Profit Margin | 3.78% | 5.11% | 3.24% | 2.84% | 1.79% | Upgrade
|
| Free Cash Flow Margin | - | 8.71% | -0.92% | 5.13% | 2.57% | Upgrade
|
| EBITDA | 80.89 | 102.22 | 95.26 | 74.82 | 63.53 | Upgrade
|
| EBITDA Margin | 9.73% | 12.12% | 11.40% | 10.29% | 9.21% | Upgrade
|
| D&A For EBITDA | 35.63 | 35.63 | 46.77 | 44.4 | 48.65 | Upgrade
|
| EBIT | 45.26 | 66.59 | 48.49 | 30.42 | 14.88 | Upgrade
|
| EBIT Margin | 5.45% | 7.90% | 5.80% | 4.18% | 2.16% | Upgrade
|
| Effective Tax Rate | 27.28% | 24.16% | 29.01% | 27.57% | 9.54% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.