Aubay Société Anonyme (LON:0IPY)
50.50
-0.20 (-0.39%)
At close: Jul 17, 2025
Aubay Société Anonyme 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 |
Operating Revenue | 540.3 | 534.12 | 513.55 | 470.6 | 426.38 | Upgrade |
Other Revenue | 0.18 | 0.24 | 0.73 | 0.41 | - | Upgrade |
540.47 | 534.35 | 514.28 | 471.01 | 426.38 | Upgrade | |
Revenue Growth (YoY) | 1.15% | 3.90% | 9.19% | 10.47% | 2.07% | Upgrade |
Cost of Revenue | 478.24 | 474.46 | 448.62 | 409.8 | 374.07 | Upgrade |
Gross Profit | 62.24 | 59.9 | 65.66 | 61.21 | 52.31 | Upgrade |
Other Operating Expenses | 4.91 | 4.47 | 4.65 | 3.72 | 3.47 | Upgrade |
Operating Expenses | 13.68 | 13.84 | 14.1 | 12.77 | 12.21 | Upgrade |
Operating Income | 48.56 | 46.06 | 51.56 | 48.44 | 40.1 | Upgrade |
Interest Expense | -0.88 | -0.77 | -0.48 | -0.49 | -0.59 | Upgrade |
Other Non Operating Income (Expenses) | 3.71 | 1.82 | -0.2 | 0.58 | 0.17 | Upgrade |
EBT Excluding Unusual Items | 51.4 | 47.1 | 50.88 | 48.52 | 39.68 | Upgrade |
Merger & Restructuring Charges | - | - | -1.46 | -1.11 | -1.42 | Upgrade |
Gain (Loss) on Sale of Assets | -0.08 | -0.21 | -0.02 | -0.01 | -0.05 | Upgrade |
Other Unusual Items | -2.61 | -3.52 | - | - | - | Upgrade |
Pretax Income | 48.71 | 43.38 | 49.4 | 47.4 | 38.22 | Upgrade |
Income Tax Expense | 11.07 | 9.97 | 13.77 | 12.92 | 12.04 | Upgrade |
Earnings From Continuing Operations | 37.64 | 33.41 | 35.63 | 34.48 | 26.19 | Upgrade |
Minority Interest in Earnings | - | - | - | -0.07 | -0.05 | Upgrade |
Net Income | 37.64 | 33.41 | 35.63 | 34.41 | 26.13 | Upgrade |
Net Income to Common | 37.64 | 33.41 | 35.63 | 34.41 | 26.13 | Upgrade |
Net Income Growth | 12.68% | -6.23% | 3.55% | 31.67% | -1.05% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Change (YoY) | -2.02% | -1.51% | 0.35% | 0.28% | -0.19% | Upgrade |
EPS (Basic) | 2.94 | 2.56 | 2.69 | 2.60 | 1.98 | Upgrade |
EPS (Diluted) | 2.93 | 2.54 | 2.67 | 2.59 | 1.97 | Upgrade |
EPS Growth | 15.35% | -4.87% | 3.09% | 31.47% | -1.00% | Upgrade |
Free Cash Flow | 53.12 | 39.7 | 31.5 | 44.77 | 46.25 | Upgrade |
Free Cash Flow Per Share | 4.13 | 3.02 | 2.36 | 3.37 | 3.49 | Upgrade |
Dividend Per Share | 1.300 | 1.200 | 1.200 | 1.100 | 0.660 | Upgrade |
Dividend Growth | 8.33% | - | 9.09% | 66.67% | 10.00% | Upgrade |
Gross Margin | 11.52% | 11.21% | 12.77% | 13.00% | 12.27% | Upgrade |
Operating Margin | 8.98% | 8.62% | 10.03% | 10.28% | 9.40% | Upgrade |
Profit Margin | 6.97% | 6.25% | 6.93% | 7.31% | 6.13% | Upgrade |
Free Cash Flow Margin | 9.83% | 7.43% | 6.12% | 9.51% | 10.85% | Upgrade |
EBITDA | 50.31 | 48.26 | 53.37 | 50.18 | 41.59 | Upgrade |
EBITDA Margin | 9.31% | 9.03% | 10.38% | 10.65% | 9.75% | Upgrade |
D&A For EBITDA | 1.75 | 2.2 | 1.81 | 1.74 | 1.49 | Upgrade |
EBIT | 48.56 | 46.06 | 51.56 | 48.44 | 40.1 | Upgrade |
EBIT Margin | 8.98% | 8.62% | 10.03% | 10.28% | 9.40% | Upgrade |
Effective Tax Rate | 22.72% | 22.98% | 27.88% | 27.26% | 31.49% | Upgrade |
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.