Luxempart S.A. (LUX: LXMPR)

Luxempart Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2.78	2.58	1.5	2.15	2.43	3.07
Other Revenue	130.99	203.36	66.13	512.96	167.85	215.85
Revenue	133.77	205.95	67.62	515.11	170.29	218.92
Revenue Growth (YoY)	-36.49%	204.55%	-86.87%	202.49%	-22.21%	706.34%
Gross Profit	133.77	205.95	67.62	515.11	170.29	218.92
Selling, General & Admin	19.73	19.34	20.91	13.25	12.09	10.59
Other Operating Expenses	0.6	0.6	0.74	0.85	1.13	0.71
Operating Expenses	23.05	22.6	21.74	14.2	14.14	11.41
Operating Income	110.73	183.35	45.89	500.91	156.15	207.51
Interest Expense	-0.45	-0.3	-0.39	-0.66	-0.48	-0.62
Interest & Investment Income	1.96	2.34	2.21	0.47	1.21	0.71
Currency Exchange Gain (Loss)	-0.33	-0.33	-0.14	-1	-0.16	-0.13
Other Non Operating Income (Expenses)	-	-	0	-	-	-
EBT Excluding Unusual Items	111.91	185.07	47.56	499.72	156.72	207.47
Pretax Income	111.91	185.07	47.56	499.72	156.72	207.47
Income Tax Expense	0.32	1.54	1.16	0.99	0.02	0.03
Earnings From Continuing Operations	111.58	183.52	46.4	498.73	156.7	207.45
Net Income	111.58	183.52	46.4	498.73	156.7	207.45
Net Income to Common	111.58	183.52	46.4	498.73	156.7	207.45
Net Income Growth	-41.58%	295.50%	-90.70%	218.28%	-24.47%	1195.83%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	21	21	21	21	21	20
Shares Change (YoY)	-1.63%	-0.08%	0.43%	-0.10%	2.66%	0.03%
EPS (Basic)	5.55	9.12	2.31	24.81	7.80	10.33
EPS (Diluted)	5.40	8.88	2.24	24.22	7.60	10.33
EPS Growth	-40.67%	296.43%	-90.75%	218.68%	-26.45%	1195.38%
Free Cash Flow	58	-131.57	98.96	50.98	21.92	-41.19
Free Cash Flow Per Share	2.81	-6.37	4.79	2.48	1.06	-2.05
Dividend Per Share	2.170	2.170	1.980	1.800	1.600	1.480
Dividend Growth	9.60%	9.60%	10.00%	12.50%	8.11%	5.19%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	82.77%	89.03%	67.86%	97.24%	91.70%	94.79%
Profit Margin	83.41%	89.11%	68.62%	96.82%	92.02%	94.76%
Free Cash Flow Margin	43.36%	-63.89%	146.34%	9.90%	12.87%	-18.81%
EBITDA	110.83	183.38	45.97	501	156.27	207.55
EBITDA Margin	82.85%	89.04%	67.97%	97.26%	91.77%	94.80%
D&A For EBITDA	0.1	0.03	0.08	0.09	0.12	0.03
EBIT	110.73	183.35	45.89	500.91	156.15	207.51
EBIT Margin	82.77%	89.03%	67.86%	97.24%	91.70%	94.79%
Effective Tax Rate	0.29%	0.83%	2.44%	0.20%	0.02%	0.01%

Source: S&P Capital IQ. Standard template. Financial Sources.