Groupe Guillin S.A. (ALGIL.PA)
EUR 27.65
(0.18%)
EUR 27.65
(0.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 885.86 Million | 897.68 Million | 740.89 Million | 618.95 Million | 657.5 Million | 612.84 Million |
| Cost of Revenue | 561.29 Million | 814.95 Million | 655.76 Million | 525.82 Million | 583.79 Million | 403.8 Million |
| Gross Profit | 324.56 Million | 82.73 Million | 85.13 Million | 93.13 Million | 73.71 Million | 209.04 Million |
| Operating Expenses | 225.97 Million | 5.61 Million | 4.76 Million | 7.69 Million | 6.65 Million | 156.65 Million |
| Selling, General and Administrative Expenses | 178.57 Million | 810 Thousand | 632 Thousand | 134.91 Million | 760 Thousand | 122.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 47.4 Million | -4.8 Million | -4.13 Million | -7.69 Million | -5.89 Million | -8.3 Million |
| Cost and Expenses | 787.26 Million | 820.57 Million | 660.53 Million | 533.52 Million | 590.44 Million | 560.45 Million |
| Operating Income | 98.59 Million | 77.11 Million | 80.36 Million | 85.43 Million | 67.05 Million | 53.57 Million |
| Interest Expense | 1.6 Million | 1.13 Million | 1.25 Million | 851 Thousand | 1.07 Million | 949 Thousand |
| Income Tax Expense | 24.62 Million | 17.28 Million | 20.53 Million | 21.62 Million | 21.15 Million | 15.88 Million |
| Earnings before Tax | 100.58 Million | 69.27 Million | 79.32 Million | 84.03 Million | 67.05 Million | 51.98 Million |
| Net Income | 75.43 Million | 50.99 Million | 58.05 Million | 62.01 Million | 45.69 Million | 36.08 Million |
| Earnings Per Share Basic | 4.08 | 2.76 | 3.14 | 3.36 | 2.47 | 1.95 |
| Earnings Per Share Diluted | 4.08 | 2.76 | 3.14 | 3.36 | 2.47 | 1.95 |
| Weighted Average Shares Outstanding | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million |
| Gross Margin | 0.37 | 0.09 | 0.11 | 0.15 | 0.11 | 0.34 |
| EBIT Margin | 0.16 | 0.13 | 0.16 | 0.19 | 0.15 | 0.13 |
| Profit Margin | 0.09 | 0.06 | 0.08 | 0.10 | 0.07 | 0.06 |
| EBITDA | 142.37 Million | 107.35 Million | 116.88 Million | 119.22 Million | 100.03 Million | 80.61 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.11 | 0.14 | 0.10 | 0.09 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 429.72 Million | 884.6 Million | 435.21 Million | 449.96 Million | 461.51 Million | 897.68 Million |
| Cost of Revenue | 385.92 Million | 560.07 Million | 273.33 Million | 397.45 Million | 413.89 Million | 814.95 Million |
| Gross Profit | 43.79 Million | 324.52 Million | 161.88 Million | 52.51 Million | 47.62 Million | 82.73 Million |
| Operating Expenses | 2.82 Million | 786 Million | 112.38 Million | 3.41 Million | 2.75 Million | 5.61 Million |
| Selling, General and Administrative Expenses | - | - | 88.28 Million | 90.29 Million | 81.34 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.82 Million | -786 Million | 24.1 Million | -3.41 Million | -2.75 Million | -4.8 Million |
| Cost and Expenses | 388.75 Million | 786 Million | 385.71 Million | 400.86 Million | 416.64 Million | 820.57 Million |
| Operating Income | 40.97 Million | 98.6 Million | 49.5 Million | 49.09 Million | 44.87 Million | 77.11 Million |
| Interest Expense | 1.27 Million | 1.11 Million | - | 1.28 Million | 1.02 Million | 1.13 Million |
| Income Tax Expense | 10.43 Million | 24.62 Million | 12.78 Million | 11.84 Million | 9.44 Million | 17.28 Million |
| Earnings before Tax | 42.4 Million | 100.58 Million | 50.61 Million | 49.97 Million | 37.85 Million | 69.27 Million |
| Net Income | 31.91 Million | 75.43 Million | 37.63 Million | 37.79 Million | 27.67 Million | 50.99 Million |
| Earnings Per Share Basic | 1.73 | - | 2.04 | 2.04 | 1.50 | - |
| Earnings Per Share Diluted | 1.73 | - | 2.04 | 2.04 | 1.50 | - |
| Weighted Average Shares Outstanding | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million |
| Gross Margin | 0.10 | 0.37 | 0.37 | 0.12 | 0.10 | 0.09 |
| EBIT Margin | 0.15 | - | 0.16 | 0.15 | 0.14 | - |
| Profit Margin | 0.07 | 0.09 | 0.09 | 0.08 | 0.06 | 0.06 |
| EBITDA | 64.53 Million | - | 69.21 Million | 68.97 Million | 62.78 Million | - |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.11 | 0.10 | 0.09 |
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