Installux S.A. (ALLUX.PA)
EUR 324.0
(-5.81%)
EUR 324.0
(-5.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 149.6 Million | 163.31 Million | 138.72 Million | 113.24 Million | 133.25 Million | 126.84 Million |
| Cost of Revenue | 75.59 Million | 89.6 Million | 65.04 Million | 54.12 Million | 65.25 Million | 61.83 Million |
| Gross Profit | 74.01 Million | 73.71 Million | 73.68 Million | 59.12 Million | 67.99 Million | 65.01 Million |
| Operating Expenses | 65.64 Million | 64.81 Million | 61.87 Million | 52.29 Million | 55.57 Million | 52.99 Million |
| Selling, General and Administrative Expenses | 57.63 Million | -1.7 Million | 26.4 Million | 21.65 Million | 24.43 Million | 26.13 Million |
| Research and Development Expenses | 2.27 Million | 1.7 Million | 1.44 Million | 1.1 Million | 1.09 Million | 1.24 Million |
| Other Expenses | 5.73 Million | 64.81 Million | 35.47 Million | 30.63 Million | 31.14 Million | 26.85 Million |
| Cost and Expenses | 141.32 Million | 154.41 Million | 126.92 Million | 106.41 Million | 120.82 Million | 114.83 Million |
| Operating Income | 8.28 Million | 8.74 Million | 11.71 Million | 5.7 Million | 12.31 Million | 11.24 Million |
| Interest Expense | 657 Thousand | 156 Thousand | 145 Thousand | 177 Thousand | 213 Thousand | 10 Thousand |
| Income Tax Expense | 2.26 Million | 2.29 Million | 3.04 Million | 1.58 Million | 3.3 Million | 3.47 Million |
| Earnings before Tax | 8.56 Million | 8.63 Million | 11.56 Million | 5.56 Million | 12.3 Million | 11.71 Million |
| Net Income | 6.52 Million | 6.57 Million | 8.43 Million | 3.61 Million | 8.69 Million | 8.08 Million |
| Earnings Per Share Basic | 23.29 | 23.34 | 29.90 | 12.66 | 29.57 | 26.65 |
| Earnings Per Share Diluted | 23.29 | 23.34 | 29.90 | 12.66 | 29.57 | 26.65 |
| Weighted Average Shares Outstanding | 279.98 Thousand | 281.57 Thousand | 282.13 Thousand | 285.36 Thousand | 294.09 Thousand | 303.5 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 279.98 Thousand | 281.57 Thousand | 282.13 Thousand | 285.36 Thousand | 294.09 Thousand | 303.5 Thousand |
| Gross Margin | 0.49 | 0.45 | 0.53 | 0.52 | 0.51 | 0.51 |
| EBIT Margin | 0.11 | 0.10 | 0.15 | 0.13 | 0.15 | 0.13 |
| Profit Margin | 0.04 | 0.04 | 0.06 | 0.03 | 0.07 | 0.06 |
| EBITDA | 17.05 Million | 16.42 Million | 19.55 Million | 13.63 Million | 19.74 Million | 15.48 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.08 | 0.05 | 0.09 | 0.09 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 79.53 Million | 149.6 Million | 68.64 Million | 34.32 Million | 80.96 Million | 40.48 Million |
| Cost of Revenue | 70.81 Million | 141.05 Million | 65.3 Million | 16.84 Million | 75.75 Million | 20.95 Million |
| Gross Profit | 8.72 Million | 8.55 Million | 3.34 Million | 17.48 Million | 5.2 Million | 19.52 Million |
| Operating Expenses | 72.05 Million | 265 Thousand | -445 Thousand | 15.6 Million | 710 Thousand | 17.27 Million |
| Selling, General and Administrative Expenses | 128 Thousand | - | 108 Thousand | 13.84 Million | 27 Thousand | 14.97 Million |
| Research and Development Expenses | - | - | 1.13 Million | 1.13 Million | - | - |
| Other Expenses | -72.05 Million | -130 Thousand | 553 Thousand | - | -683 Thousand | - |
| Cost and Expenses | 72.05 Million | 141.32 Million | 64.85 Million | 32.44 Million | 76.46 Million | 38.23 Million |
| Operating Income | 7.48 Million | 8.28 Million | 3.78 Million | 1.89 Million | 4.49 Million | 2.24 Million |
| Interest Expense | - | 657 Thousand | - | - | 288 Thousand | - |
| Income Tax Expense | -6.04 Million | 2.26 Million | 1.06 Million | 532.5 Thousand | 1.2 Million | 600 Thousand |
| Earnings before Tax | 8.05 Million | 8.56 Million | 4.08 Million | 2.04 Million | 4.48 Million | 2.24 Million |
| Net Income | 6.04 Million | 6.52 Million | 3.05 Million | 1.52 Million | 3.46 Million | 1.73 Million |
| Earnings Per Share Basic | 21.59 | - | 10.91 | 5.45 | 12.39 | 6.19 |
| Earnings Per Share Diluted | 21.59 | - | 10.91 | 5.45 | 12.39 | 6.19 |
| Weighted Average Shares Outstanding | 280.09 Thousand | 279.98 Thousand | 279.67 Thousand | 279.87 Thousand | 279.96 Thousand | 280.21 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 280.09 Thousand | 279.98 Thousand | 279.67 Thousand | 279.87 Thousand | 279.96 Thousand | 280.09 Thousand |
| Gross Margin | 0.11 | 0.06 | 0.05 | 0.51 | 0.06 | 0.48 |
| EBIT Margin | 0.17 | - | 0.11 | 0.09 | 0.10 | 0.08 |
| Profit Margin | 0.08 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 13.52 Million | - | 7.71 Million | 2.98 Million | 8.39 Million | 3.37 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
DWVYF
603590
VMC
2924
CCOLA
KALYANI