Société Marseillaise du Tunnel Prado Carénage (ALTPC.PA)
EUR 27.3
(0.0%)
EUR 27.3
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 37.74 Million | 35.01 Million | 33.08 Million | 28.34 Million | 35.35 Million | 38.3 Million |
| Cost of Revenue | 9.29 Million | 16.47 Million | 7.51 Million | 6.57 Million | 7.11 Million | 8.25 Million |
| Gross Profit | 28.45 Million | 18.54 Million | 25.56 Million | 21.77 Million | 28.23 Million | 30.05 Million |
| Operating Expenses | 10.91 Million | 2.41 Million | 10.29 Million | 11.74 Million | 10.6 Million | 9.65 Million |
| Selling, General and Administrative Expenses | 343.74 Thousand | 2.18 Million | 346.61 Thousand | 160.9 Thousand | 345.84 Thousand | 399.31 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.56 Million | -235.38 Thousand | -1.14 Million | -608.36 Thousand | 1.29 Million | 307.27 Thousand |
| Cost and Expenses | 20.2 Million | 18.88 Million | 17.81 Million | 18.31 Million | 17.71 Million | 17.9 Million |
| Operating Income | 17.54 Million | 16.12 Million | 15.1 Million | 10.21 Million | 18.32 Million | 20.06 Million |
| Interest Expense | 1.58 Million | 831.59 Thousand | 516.65 Thousand | 542.09 Thousand | 1.06 Million | 127.11 Thousand |
| Income Tax Expense | 4.11 Million | 4.43 Million | 4.08 Million | 2.64 Million | 5.55 Million | 6.84 Million |
| Earnings before Tax | 16.4 Million | 17.78 Million | 14.75 Million | 9.56 Million | 17.55 Million | 20.33 Million |
| Net Income | 11.94 Million | 12.96 Million | 10.66 Million | 6.91 Million | 12 Million | 13.49 Million |
| Earnings Per Share Basic | 2.05 | 2.22 | 1.83 | 1.18 | 2.06 | 2.31 |
| Earnings Per Share Diluted | 2.05 | 2.22 | 1.83 | 1.18 | 2.06 | 2.31 |
| Weighted Average Shares Outstanding | 5.82 Million | 5.83 Million | 5.83 Million | 5.83 Million | 5.83 Million | 5.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.83 Million | 5.83 Million | 5.83 Million | 5.83 Million | 5.83 Million | 5.83 Million |
| Gross Margin | 0.75 | 0.53 | 0.77 | 0.77 | 0.80 | 0.78 |
| EBIT Margin | 0.78 | 0.72 | 0.74 | 0.73 | 0.78 | 0.76 |
| Profit Margin | 0.32 | 0.37 | 0.32 | 0.24 | 0.34 | 0.35 |
| EBITDA | 29.62 Million | 26.87 Million | 24.54 Million | 20.69 Million | 27.56 Million | 29.13 Million |
| Earnings Before Tax Margin | 0.46 | 0.46 | 0.46 | 0.36 | 0.52 | 0.52 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 18.88 Million | 19.23 Million | 37.06 Million | 18.12 Million | 17.82 Million | 35.01 Million |
| Cost of Revenue | 4.83 Million | 4.76 Million | 18.82 Million | 8.69 Million | 8.3 Million | 16.47 Million |
| Gross Profit | 14.04 Million | 14.47 Million | 18.24 Million | 9.43 Million | 9.51 Million | 18.54 Million |
| Operating Expenses | 7.29 Million | 6 Million | 3.1 Million | 1.46 Million | 1.06 Million | 2.41 Million |
| Selling, General and Administrative Expenses | 137.86 Thousand | 162.89 Thousand | - | 1.02 Million | 992.59 Thousand | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.15 Million | 5.84 Million | -1.08 Million | -446.25 Thousand | -73.4 Thousand | -235.38 Thousand |
| Cost and Expenses | 12.12 Million | 10.76 Million | 21.92 Million | 10.15 Million | 9.37 Million | 18.88 Million |
| Operating Income | 6.75 Million | 8.46 Million | 15.13 Million | 7.96 Million | 8.45 Million | 16.12 Million |
| Interest Expense | - | - | 2.72 Million | 1.21 Million | 561.4 Thousand | 831.59 Thousand |
| Income Tax Expense | 1.58 Million | 2.2 Million | 4.11 Million | 1.91 Million | 2.42 Million | 4.43 Million |
| Earnings before Tax | 6.23 Million | 7.47 Million | 16.4 Million | 8.77 Million | 9.25 Million | 17.78 Million |
| Net Income | 4.64 Million | 5.26 Million | 11.94 Million | 6.67 Million | 6.63 Million | 12.96 Million |
| Earnings Per Share Basic | 0.80 | 0.90 | - | 1.14 | 1.14 | - |
| Earnings Per Share Diluted | 0.80 | 0.90 | - | 1.14 | 1.14 | - |
| Weighted Average Shares Outstanding | 5.83 Million | 5.83 Million | 5.83 Million | 5.83 Million | 5.83 Million | 5.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.83 Million | 5.83 Million | 5.83 Million | 5.83 Million | 5.83 Million | 5.83 Million |
| Gross Margin | 0.74 | 0.75 | 0.49 | 0.52 | 0.53 | 0.53 |
| EBIT Margin | 0.72 | 0.72 | - | 0.70 | 0.74 | - |
| Profit Margin | 0.25 | 0.27 | 0.32 | 0.37 | 0.37 | 0.37 |
| EBITDA | 13.63 Million | 13.89 Million | - | 12.61 Million | 13.13 Million | - |
| Earnings Before Tax Margin | 0.36 | 0.44 | 0.41 | 0.44 | 0.47 | 0.46 |
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