ACTIA Group S.A. (ALATI.PA)
EUR 2.68
(0.0%)
EUR 2.68
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 579.32 Million | 499.83 Million | 462.83 Million | 438.59 Million | 520.41 Million | 476.52 Million |
| Cost of Revenue | 308.52 Million | 269.51 Million | 250.07 Million | 236.34 Million | 276.02 Million | 255.47 Million |
| Gross Profit | 270.79 Million | 230.32 Million | 212.76 Million | 202.25 Million | 244.39 Million | 221.04 Million |
| Operating Expenses | 255.41 Million | 222.79 Million | 224.14 Million | 209.37 Million | 231.22 Million | 211 Million |
| Selling, General and Administrative Expenses | 226.42 Million | 193.25 Million | 61.93 Million | 58.43 Million | 77.68 Million | 79.22 Million |
| Research and Development Expenses | 45.22 Million | 46.26 Million | 49.58 Million | 48.01 Million | 79.27 Million | 73.42 Million |
| Other Expenses | -16.23 Million | 222.79 Million | 162.21 Million | 150.93 Million | 153.53 Million | 131.77 Million |
| Cost and Expenses | 563.94 Million | 492.3 Million | 474.22 Million | 445.71 Million | 507.24 Million | 466.47 Million |
| Operating Income | 15.38 Million | 7.18 Million | -10.69 Million | -24.17 Million | 16.4 Million | 19.1 Million |
| Interest Expense | 7.96 Million | 5 Million | 3.92 Million | 3.7 Million | 3.94 Million | 3.26 Million |
| Income Tax Expense | 893 Thousand | 399 Thousand | -160 Thousand | 308 Thousand | 3.72 Million | 2.86 Million |
| Earnings before Tax | 9.57 Million | 2.18 Million | -6.23 Million | -27.9 Million | 12.44 Million | 12.06 Million |
| Net Income | 7.51 Million | 1.78 Million | -6.07 Million | -28.21 Million | 8.6 Million | 9.02 Million |
| Earnings Per Share Basic | 0.40 | 0.09 | -0.30 | -1.40 | 0.43 | 0.45 |
| Earnings Per Share Diluted | 0.37 | 0.09 | -0.30 | -1.40 | 0.43 | 0.45 |
| Weighted Average Shares Outstanding | 18.98 Million | 20.09 Million | 20.09 Million | 20.09 Million | 20.08 Million | 20.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.09 Million | 20.09 Million | 20.09 Million | 20.09 Million | 20.08 Million | 20.09 Million |
| Gross Margin | 0.47 | 0.46 | 0.46 | 0.46 | 0.47 | 0.46 |
| EBIT Margin | 0.07 | 0.09 | 0.05 | 0.04 | 0.09 | 0.08 |
| Profit Margin | 0.01 | 0.00 | -0.01 | -0.06 | 0.02 | 0.02 |
| EBITDA | 39.3 Million | 31.69 Million | 38.35 Million | 18.54 Million | 41.19 Million | 33 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | -0.02 | -0.06 | 0.03 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 139.73 Million | 139.73 Million | 579.3 Million | 290.6 Million | 145.31 Million | 288.69 Million |
| Cost of Revenue | 72.48 Million | 72.48 Million | 308.52 Million | 8000.00 | 75.94 Million | 278.95 Million |
| Gross Profit | 67.25 Million | 67.25 Million | 270.77 Million | 290.6 Million | 69.36 Million | 9.73 Million |
| Operating Expenses | 56.46 Million | 56.46 Million | 563.8 Million | 560.89 Million | 65.59 Million | 2.91 Million |
| Selling, General and Administrative Expenses | 59.72 Million | 59.72 Million | - | 58.52 Million | 58.52 Million | 54.68 Million |
| Research and Development Expenses | 19.9 Million | 19.9 Million | - | 19.41 Million | 5.91 Million | 16.7 Million |
| Other Expenses | -23.15 Million | -23.15 Million | -563.8 Million | -560.89 Million | - | -2.91 Million |
| Cost and Expenses | 128.94 Million | 128.94 Million | 563.8 Million | 560.89 Million | 141.54 Million | 281.86 Million |
| Operating Income | 10.78 Million | 10.78 Million | 15.5 Million | -270.28 Million | 4.05 Million | 6.82 Million |
| Interest Expense | - | - | 7.96 Million | - | - | 3.52 Million |
| Income Tax Expense | 3.27 Million | 3.27 Million | -8.3 Million | -6.49 Million | 1.5 Million | 1.61 Million |
| Earnings before Tax | 9.54 Million | 9.54 Million | 9.57 Million | 1.69 Million | 1.69 Million | 3.83 Million |
| Net Income | 6.09 Million | 6.09 Million | 7.51 Million | 6.49 Million | 3.05 Million | 1.38 Million |
| Earnings Per Share Basic | 0.31 | 0.31 | - | 0.33 | 0.15 | 0.07 |
| Earnings Per Share Diluted | 0.31 | 0.31 | - | 0.33 | 0.15 | 0.07 |
| Weighted Average Shares Outstanding | 19.99 Million | 19.99 Million | 19.67 Million | 19.67 Million | 20.36 Million | 20.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.99 Million | 19.99 Million | 19.67 Million | 19.67 Million | 20.36 Million | 20.09 Million |
| Gross Margin | 0.48 | 0.48 | 0.47 | 1.00 | 0.48 | 0.03 |
| EBIT Margin | 0.12 | 0.12 | - | 1.00 | 0.04 | 0.07 |
| Profit Margin | 0.04 | 0.04 | 0.01 | 0.02 | 0.02 | 0.00 |
| EBITDA | 17.07 Million | 17.07 Million | - | 290.6 Million | 6.49 Million | 19.79 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.03 | -0.93 | 0.03 | 0.02 |
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