Allfunds Group plc (ALLFG.AS)
EUR 5.24
(-0.47%)
EUR 5.24
(-0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.78 Billion | 2.74 Billion | 2.66 Billion | 1.58 Billion | 1.33 Billion | 1.33 Billion |
| Cost of Revenue | 2.4 Billion | 2.31 Billion | 2.25 Billion | 1.35 Billion | 1.15 Billion | 1.11 Billion |
| Gross Profit | 373.39 Million | 427.23 Million | 411.64 Million | 233.7 Million | 173.2 Million | 219.51 Million |
| Operating Expenses | 262.9 Million | 327.22 Million | 323.07 Million | 215.12 Million | 187.69 Million | 543.5 Million |
| Selling, General and Administrative Expenses | 42.1 Million | 85.67 Million | 76.84 Million | 54.82 Million | 28.61 Million | 90.11 Million |
| Research and Development Expenses | 5.27 Million | 40.72 Million | 41.27 Million | 0.05 | -0.10 | - |
| Other Expenses | - | 241.54 Million | 246.22 Million | 160.29 Million | 159.07 Million | - |
| Cost and Expenses | 2.69 Billion | 2.64 Billion | 2.58 Billion | 1.57 Billion | 1.34 Billion | 1.65 Billion |
| Operating Income | 211.7 Million | 105.61 Million | 94.21 Million | 22.44 Million | -17.23 Million | 38.6 Million |
| Interest Expense | 14.65 Million | 12.14 Million | 12.06 Million | 5.99 Million | 4.85 Million | - |
| Income Tax Expense | 66.92 Million | 34.54 Million | -32.38 Million | 15.23 Million | 7.95 Million | 11.13 Million |
| Earnings before Tax | 152.62 Million | 83.72 Million | 75.35 Million | 15.18 Million | -22.55 Million | -326.11 Million |
| Net Income | 85.7 Million | 49.18 Million | 107.73 Million | -43 Thousand | -30.5 Million | -337.25 Million |
| Earnings Per Share Basic | 0.14 | 0.08 | 0.17 | -0.00 | -0.05 | -3.37 |
| Earnings Per Share Diluted | 0.14 | 0.08 | 0.17 | -0.00 | -0.05 | -3.37 |
| Weighted Average Shares Outstanding | 618.81 Million | 629.28 Million | 629.42 Million | 629.42 Million | 629.42 Million | 100 Million |
| Weighted Average Shares Outstanding (Diluted) | 618.81 Million | 629.28 Million | 629.42 Million | 629.42 Million | 629.42 Million | 100 Million |
| Gross Margin | 0.13 | 0.16 | 0.15 | 0.15 | 0.13 | 0.16 |
| EBIT Margin | 0.12 | 0.10 | 0.10 | 0.10 | 0.07 | 0.07 |
| Profit Margin | 0.03 | 0.02 | 0.04 | -0.00 | -0.02 | -0.25 |
| EBITDA | 324.86 Million | 276.68 Million | 256.02 Million | 152.47 Million | 87.96 Million | 92.06 Million |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.04 | 0.01 | -0.01 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 725.12 Million | 725.12 Million | 279.69 Million | 548.15 Million | 765.07 Million | 266.14 Million |
| Cost of Revenue | 631.2 Million | 631.2 Million | 77.29 Million | 148.35 Million | 637.84 Million | 71.06 Million |
| Gross Profit | 93.92 Million | 93.92 Million | 202.4 Million | 399.79 Million | 127.23 Million | 195.08 Million |
| Operating Expenses | 75.23 Million | 75.23 Million | 65.48 Million | 222.93 Million | 65.48 Million | 64.08 Million |
| Selling, General and Administrative Expenses | - | - | 77.12 Million | - | - | 7000.00 |
| Research and Development Expenses | - | - | 2.63 Million | - | 2.63 Million | - |
| Other Expenses | -122.48 Million | - | 0.29 | -222.93 Million | - | 0.27 |
| Cost and Expenses | 706.43 Million | 706.43 Million | 187.59 Million | 371.29 Million | 703.32 Million | 186.87 Million |
| Operating Income | 24.47 Million | 24.47 Million | 92.1 Million | 176.86 Million | 72.08 Million | 79.27 Million |
| Interest Expense | - | - | 9.41 Million | 14.39 Million | - | 6.18 Million |
| Income Tax Expense | 23.09 Million | 23.09 Million | 34.74 Million | 66.92 Million | 17.37 Million | 32.17 Million |
| Earnings before Tax | 38.74 Million | 38.74 Million | 81.94 Million | 152.62 Million | 40.97 Million | 70.68 Million |
| Net Income | 15.65 Million | 15.65 Million | 47.19 Million | 85.7 Million | 23.59 Million | 38.51 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.08 | - | 0.04 | 0.06 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.08 | - | 0.04 | 0.06 |
| Weighted Average Shares Outstanding | 619.03 Million | 619.03 Million | 611.59 Million | 618.81 Million | 609.37 Million | 627.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 619.03 Million | 619.03 Million | 611.59 Million | 618.81 Million | 609.36 Million | 627.88 Million |
| Gross Margin | 0.13 | 0.13 | 0.72 | 0.73 | 0.17 | 0.73 |
| EBIT Margin | 0.10 | 0.10 | 0.61 | - | 0.12 | 0.56 |
| Profit Margin | 0.02 | 0.02 | 0.17 | 0.16 | 0.03 | 0.14 |
| EBITDA | 71.03 Million | 71.03 Million | 169.23 Million | - | 89.43 Million | 150.15 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.33 | 0.32 | 0.09 | 0.30 |
SYIEF
USB
WILLF
3279
MRC
VALN