Exacompta Clairefontaine S.A. (ALEXA.PA)
EUR 147.0
(8.09%)
EUR 147.0
(8.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 843.24 Million | 835.6 Million | 726.78 Million | 689.59 Million | 703.43 Million | 603.09 Million |
| Cost of Revenue | 406.31 Million | 420.53 Million | 348.02 Million | 320.7 Million | 349.15 Million | 293.19 Million |
| Gross Profit | 436.93 Million | 415.07 Million | 378.76 Million | 368.88 Million | 354.28 Million | 309.9 Million |
| Operating Expenses | 322.87 Million | 366.68 Million | 348.35 Million | 354.16 Million | 334.45 Million | 294.97 Million |
| Selling, General and Administrative Expenses | 322.87 Million | 121.1 Million | 114.32 Million | 113.07 Million | 109.26 Million | 103.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 245.58 Million | 234.02 Million | 241.09 Million | 225.19 Million | 191.21 Million |
| Cost and Expenses | 729.19 Million | 787.22 Million | 696.37 Million | 674.87 Million | 683.6 Million | 588.17 Million |
| Operating Income | 114.05 Million | 48.38 Million | 30.41 Million | 14.72 Million | 24.14 Million | 14.92 Million |
| Interest Expense | - | 1.73 Million | 1.48 Million | 1.51 Million | 1.51 Million | 923 Thousand |
| Income Tax Expense | 13.73 Million | 11.05 Million | 8.16 Million | 1.26 Million | 5.5 Million | 2.44 Million |
| Earnings before Tax | 56.85 Million | 38.11 Million | 29.63 Million | 12.83 Million | 22.57 Million | 14.92 Million |
| Net Income | 43.11 Million | 27.05 Million | 20.67 Million | 12.31 Million | 17.06 Million | 12.48 Million |
| Earnings Per Share Basic | 38.11 | 23.91 | 18.27 | 10.88 | 15.08 | 11.03 |
| Earnings Per Share Diluted | 38.11 | 23.91 | 18.27 | 10.88 | 15.08 | 11.03 |
| Weighted Average Shares Outstanding | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million |
| Gross Margin | 0.52 | 0.50 | 0.52 | 0.53 | 0.50 | 0.51 |
| EBIT Margin | 0.12 | 0.11 | 0.10 | 0.09 | 0.09 | 0.07 |
| Profit Margin | 0.05 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBITDA | 102.22 Million | 86.83 Million | 74.81 Million | 63.18 Million | 61.19 Million | 43.24 Million |
| Earnings Before Tax Margin | 0.14 | 0.06 | 0.04 | 0.02 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 206.76 Million | 206.76 Million | 210.69 Million | 843.24 Million | 210.69 Million | 421.86 Million |
| Cost of Revenue | 98.98 Million | 98.98 Million | 103.26 Million | 779.33 Million | 103.26 Million | 386.52 Million |
| Gross Profit | 107.78 Million | 107.78 Million | 107.43 Million | 63.91 Million | 107.43 Million | 35.33 Million |
| Operating Expenses | 97.2 Million | 97.2 Million | 101.1 Million | 32.32 Million | 101.1 Million | -4.1 Million |
| Selling, General and Administrative Expenses | 81.94 Million | 81.94 Million | 80.23 Million | - | 80.23 Million | 17.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.26 Million | 15.26 Million | -3.01 Million | -8.57 Million | - | 21.94 Million |
| Cost and Expenses | 196.18 Million | 196.18 Million | 204.36 Million | 811.66 Million | 204.36 Million | 382.41 Million |
| Operating Income | 10.57 Million | 10.57 Million | 13.54 Million | 31.58 Million | 13.54 Million | 39.44 Million |
| Interest Expense | 1.97 Million | - | - | - | - | 1.78 Million |
| Income Tax Expense | 2.58 Million | 2.58 Million | 3.56 Million | 13.73 Million | 3.56 Million | 6.61 Million |
| Earnings before Tax | 10.83 Million | 10.83 Million | 6.01 Million | 56.85 Million | 6.01 Million | 44.83 Million |
| Net Income | 8.25 Million | 8.25 Million | 2.44 Million | 43.11 Million | 2.44 Million | 38.21 Million |
| Earnings Per Share Basic | 7.29 | 7.29 | 2.16 | - | 2.16 | 33.78 |
| Earnings Per Share Diluted | 7.29 | 7.29 | 2.16 | - | 2.16 | 33.78 |
| Weighted Average Shares Outstanding | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million |
| Gross Margin | 0.52 | 0.52 | 0.51 | 0.08 | 0.51 | 0.08 |
| EBIT Margin | 0.10 | 0.10 | 0.11 | - | 0.11 | 0.15 |
| Profit Margin | 0.04 | 0.04 | 0.01 | 0.05 | 0.01 | 0.09 |
| EBITDA | 19.73 Million | 19.73 Million | 22.7 Million | - | 22.7 Million | 63.76 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.04 | 0.06 | 0.09 |
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