Poulaillon SA (ALPOU.PA)
EUR 5.45
(0.0%)
EUR 5.45
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 107.73 Million | 88.62 Million | 67.09 Million | 66.78 Million | 81.4 Million | 73.34 Million |
| Cost of Revenue | 84.83 Million | 70.53 Million | 53.57 Million | 54.51 Million | 54.32 Million | 48.88 Million |
| Gross Profit | 22.89 Million | 18.09 Million | 13.52 Million | 12.27 Million | 27.08 Million | 24.46 Million |
| Operating Expenses | 17.48 Million | 16.67 Million | 12.04 Million | 13.87 Million | 24.4 Million | 22.22 Million |
| Selling, General and Administrative Expenses | 16.18 Million | 15.38 Million | 13.08 Million | 12.53 Million | 6.56 Million | 6.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.29 Million | -1.28 Million | 1.04 Million | -1.34 Million | -1.27 Million | -1.03 Million |
| Cost and Expenses | 102.32 Million | 87.2 Million | 65.61 Million | 68.39 Million | 78.73 Million | 71.1 Million |
| Operating Income | 5.41 Million | 1.41 Million | 1.48 Million | -1.6 Million | 2.68 Million | 2.64 Million |
| Interest Expense | 1.15 Million | 1 Million | 958 Thousand | 952 Thousand | 1.01 Million | 1.02 Million |
| Income Tax Expense | 1.19 Million | 114 Thousand | -263 Thousand | -691 Thousand | 487 Thousand | 122 Thousand |
| Earnings before Tax | 5.42 Million | 1.17 Million | 821 Thousand | -4.75 Million | 2.05 Million | 1.58 Million |
| Net Income | 4.18 Million | 1.06 Million | 1.06 Million | -4.06 Million | 1.6 Million | 1.45 Million |
| Earnings Per Share Basic | 0.82 | 0.21 | 0.21 | -0.80 | 0.31 | 0.29 |
| Earnings Per Share Diluted | 0.82 | 0.21 | 0.21 | -0.80 | 0.31 | 0.29 |
| Weighted Average Shares Outstanding | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.1 Million | 5.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.1 Million | 5.1 Million |
| Gross Margin | 0.21 | 0.20 | 0.20 | 0.18 | 0.33 | 0.33 |
| EBIT Margin | 0.12 | 0.09 | 0.11 | 0.07 | 0.11 | 0.12 |
| Profit Margin | 0.04 | 0.01 | 0.02 | -0.06 | 0.02 | 0.02 |
| EBITDA | 13.03 Million | 8.53 Million | 8 Million | 6.78 Million | 9.44 Million | 8.44 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.02 | -0.02 | 0.03 | 0.04 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 58.92 Million | 107.73 Million | 54.21 Million | 53.51 Million | 88.62 Million | 46.16 Million |
| Cost of Revenue | - | 84.83 Million | 42.52 Million | 42.31 Million | 70.53 Million | 37.16 Million |
| Gross Profit | 58.92 Million | 22.89 Million | 11.69 Million | 11.19 Million | 18.09 Million | 9 Million |
| Operating Expenses | 56.48 Million | 17.48 Million | 8.06 Million | 9.42 Million | 16.67 Million | 8.47 Million |
| Selling, General and Administrative Expenses | - | - | 7.22 Million | 8.96 Million | - | 7.85 Million |
| Research and Development Expenses | - | - | 13 Thousand | 17 Thousand | - | - |
| Other Expenses | -56.2 Million | -1.29 Million | -838 Thousand | -460 Thousand | -1.28 Million | -621 Thousand |
| Cost and Expenses | 56.48 Million | 102.32 Million | 50.58 Million | 51.74 Million | 87.2 Million | 45.63 Million |
| Operating Income | 2.43 Million | 5.41 Million | 3.63 Million | 1.77 Million | 1.41 Million | 530 Thousand |
| Interest Expense | 345 Thousand | 1.15 Million | 646 Thousand | 511 Thousand | 1 Million | 479 Thousand |
| Income Tax Expense | 773 Thousand | 1.19 Million | 865 Thousand | 328 Thousand | 114 Thousand | -141 Thousand |
| Earnings before Tax | 2.08 Million | 5.42 Million | 4.11 Million | 1.3 Million | 1.17 Million | 652 Thousand |
| Net Income | 1.3 Million | 4.18 Million | 3.22 Million | 959 Thousand | 1.06 Million | 765 Thousand |
| Earnings Per Share Basic | 0.26 | - | 0.63 | 0.19 | - | 0.15 |
| Earnings Per Share Diluted | 0.26 | - | 0.63 | 0.19 | - | 0.15 |
| Weighted Average Shares Outstanding | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million |
| Gross Margin | 1.00 | 0.21 | 0.22 | 0.21 | 0.20 | 0.20 |
| EBIT Margin | 0.10 | - | 0.13 | 0.09 | - | 0.08 |
| Profit Margin | 0.02 | 0.04 | 0.06 | 0.02 | 0.01 | 0.02 |
| EBITDA | 5.93 Million | - | 6.78 Million | 5.07 Million | - | 3.7 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.07 | 0.03 | 0.02 | 0.01 |
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