Moulinvest SA (ALMOU.PA)
EUR 13.2
(-1.12%)
EUR 13.2
(-1.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 100.84 Million | 114.09 Million | 93.68 Million | 66.24 Million | 64.22 Million | 61.45 Million |
| Cost of Revenue | 86.7 Million | 85.56 Million | 76.63 Million | 59.74 Million | 42.45 Million | 41.22 Million |
| Gross Profit | 14.14 Million | 28.52 Million | 17.04 Million | 6.5 Million | 21.77 Million | 20.23 Million |
| Operating Expenses | 370 Thousand | 953 Thousand | 751 Thousand | 1.14 Million | 15.85 Million | 15.31 Million |
| Selling, General and Administrative Expenses | -20.81 Million | 19 Thousand | 196 Thousand | 136 Thousand | 9.43 Million | 9.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.18 Million | -934 Thousand | -555 Thousand | -1 Million | -1.08 Million | -611 Thousand |
| Cost and Expenses | 87.07 Million | 86.52 Million | 77.39 Million | 60.88 Million | 58.3 Million | 56.53 Million |
| Operating Income | 13.82 Million | 27.57 Million | 16.29 Million | 5.35 Million | 5.39 Million | 4.99 Million |
| Interest Expense | 1.29 Million | 1.04 Million | 1.44 Million | 1.63 Million | 1.51 Million | 1.02 Million |
| Income Tax Expense | 3.34 Million | 6.85 Million | 3.78 Million | 1.42 Million | 1.21 Million | 887 Thousand |
| Earnings before Tax | 13.2 Million | 25.58 Million | 14.86 Million | 5.24 Million | 4.4 Million | 3.95 Million |
| Net Income | 9.86 Million | 18.72 Million | 11.07 Million | 3.81 Million | 3.19 Million | 3.06 Million |
| Earnings Per Share Basic | 3.26 | 6.15 | 3.63 | 1.24 | 1.05 | 1.01 |
| Earnings Per Share Diluted | 3.26 | 6.15 | 3.63 | 1.24 | 1.05 | 1.01 |
| Weighted Average Shares Outstanding | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.03 Million | 3.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.03 Million | 3.04 Million |
| Gross Margin | 0.14 | 0.25 | 0.18 | 0.10 | 0.34 | 0.33 |
| EBIT Margin | 0.24 | 0.33 | 0.28 | 0.20 | 0.18 | 0.17 |
| Profit Margin | 0.10 | 0.16 | 0.12 | 0.06 | 0.05 | 0.05 |
| EBITDA | 24.36 Million | 36.22 Million | 26.02 Million | 15.07 Million | 11.78 Million | 10.4 Million |
| Earnings Before Tax Margin | 0.14 | 0.24 | 0.17 | 0.08 | 0.08 | 0.08 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 46.77 Million | 48.55 Million | 100.84 Million | 52.29 Million | 114.09 Million | 57.1 Million |
| Cost of Revenue | 35.27 Million | 44.4 Million | 86.7 Million | 42.3 Million | 85.56 Million | 44.08 Million |
| Gross Profit | 11.49 Million | 4.15 Million | 14.14 Million | 9.99 Million | 28.52 Million | 13.02 Million |
| Operating Expenses | 11.19 Million | 648 Thousand | 370 Thousand | -278 Thousand | 953 Thousand | 445 Thousand |
| Selling, General and Administrative Expenses | 5.73 Million | 17 Thousand | - | 22 Thousand | - | 15 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -26.79 Million | -631 Thousand | -331 Thousand | 300 Thousand | -934 Thousand | -430 Thousand |
| Cost and Expenses | 46.47 Million | 45.04 Million | 87.07 Million | 42.02 Million | 86.52 Million | 44.53 Million |
| Operating Income | 180 Thousand | 3.5 Million | 13.77 Million | 10.26 Million | 27.57 Million | 12.57 Million |
| Interest Expense | 373 Thousand | 699 Thousand | 1.29 Million | 597 Thousand | 1.04 Million | 522 Thousand |
| Income Tax Expense | 100 Thousand | 740 Thousand | 3.34 Million | 2.6 Million | 6.85 Million | 3 Million |
| Earnings before Tax | -35 Thousand | 3.02 Million | 13.2 Million | 10.18 Million | 25.58 Million | 11.19 Million |
| Net Income | -215 Thousand | 2.22 Million | 9.86 Million | 7.51 Million | 18.72 Million | 8.13 Million |
| Earnings Per Share Basic | -0.07 | 0.73 | - | 2.48 | - | 2.69 |
| Earnings Per Share Diluted | -0.07 | 0.73 | - | 2.48 | - | 2.69 |
| Weighted Average Shares Outstanding | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million |
| Gross Margin | 0.25 | 0.09 | 0.14 | 0.19 | 0.25 | 0.23 |
| EBIT Margin | 0.02 | 0.18 | - | 0.29 | - | 0.30 |
| Profit Margin | -0.00 | 0.05 | 0.10 | 0.14 | 0.16 | 0.14 |
| EBITDA | 963 Thousand | 8.58 Million | - | 15.04 Million | - | 17.29 Million |
| Earnings Before Tax Margin | 0.00 | 0.07 | 0.14 | 0.20 | 0.24 | 0.22 |
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AKRIT
POPULARES
ICDSLTD
MOGAN
VANTABIO