Voyageurs du Monde SA (ALVDM.PA)
EUR 138.1
(-0.65%)
EUR 138.1
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 693.59 Million | 497.28 Million | 151.71 Million | 117.25 Million | 487.46 Million | 465.92 Million |
| Cost of Revenue | 627.84 Million | 421.36 Million | 141.65 Million | 118 Million | 422.16 Million | 327.35 Million |
| Gross Profit | 65.74 Million | 75.92 Million | 10.06 Million | -754 Thousand | 65.29 Million | 138.57 Million |
| Operating Expenses | 45.56 Million | 28.93 Million | 6 Million | 17.1 Million | 36.21 Million | 107.87 Million |
| Selling, General and Administrative Expenses | 37.52 Million | 31.46 Million | 15.63 Million | 17.09 Million | 34.94 Million | 102.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.04 Million | 2.52 Million | 9.63 Million | -5000.00 | -1.27 Million | -1.28 Million |
| Cost and Expenses | 635.88 Million | 450.29 Million | 147.65 Million | 135.11 Million | 458.38 Million | 435.22 Million |
| Operating Income | 57.7 Million | 46.98 Million | 4.05 Million | -17.85 Million | 29.08 Million | 30.25 Million |
| Interest Expense | - | 3.74 Million | 2.41 Million | 120 Thousand | 117 Thousand | 150 Thousand |
| Income Tax Expense | 15.35 Million | 9.72 Million | 586 Thousand | -4.8 Million | 8.8 Million | 8.86 Million |
| Earnings before Tax | 62.29 Million | 43.08 Million | 233 Thousand | -18.52 Million | 29.32 Million | 30.55 Million |
| Net Income | 44.11 Million | 29.89 Million | -333 Thousand | -13.67 Million | 20.25 Million | 21.25 Million |
| Earnings Per Share Basic | 10.31 | 7.92 | -0.09 | -3.67 | 5.44 | 5.77 |
| Earnings Per Share Diluted | 9.68 | 7.91 | -0.09 | -3.67 | 5.44 | 5.76 |
| Weighted Average Shares Outstanding | 4.27 Million | 3.77 Million | 3.72 Million | 3.72 Million | 3.72 Million | 3.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.55 Million | 3.78 Million | 3.72 Million | 3.72 Million | 3.72 Million | 3.69 Million |
| Gross Margin | 0.09 | 0.15 | 0.07 | -0.01 | 0.13 | 0.30 |
| EBIT Margin | 0.09 | 0.10 | 0.05 | -0.11 | 0.07 | 0.07 |
| Profit Margin | 0.06 | 0.06 | -0.00 | -0.12 | 0.04 | 0.05 |
| EBITDA | 63.9 Million | 51.73 Million | 7.92 Million | -13.29 Million | 33.5 Million | 34.13 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.03 | -0.15 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 289 Million | 432.34 Million | 693.59 Million | 261.24 Million | 497.28 Million | 364.06 Million |
| Cost of Revenue | 195.9 Million | 375.47 Million | 590.32 Million | 234 Million | 421.36 Million | 298.73 Million |
| Gross Profit | 93.1 Million | 56.86 Million | 103.26 Million | 27.24 Million | 75.92 Million | 65.33 Million |
| Operating Expenses | 88.8 Million | 4.48 Million | 45.56 Million | 21.91 Million | 28.93 Million | 19.22 Million |
| Selling, General and Administrative Expenses | 24.83 Million | 23.08 Million | - | 22.04 Million | - | 18.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -88.8 Million | 4.48 Million | -429 Thousand | 125 Thousand | 2.52 Million | -529 Thousand |
| Cost and Expenses | 284.7 Million | 379.96 Million | 635.88 Million | 255.92 Million | 450.29 Million | 317.95 Million |
| Operating Income | 4.3 Million | 52.38 Million | 57.7 Million | 5.32 Million | 46.98 Million | 46.1 Million |
| Interest Expense | - | - | - | 896 Thousand | 3.74 Million | 1.76 Million |
| Income Tax Expense | -5.5 Million | 13.83 Million | 15.35 Million | 1.51 Million | 9.72 Million | 10.55 Million |
| Earnings before Tax | 7.94 Million | 55.58 Million | 62.25 Million | 6.66 Million | 43.08 Million | 46.53 Million |
| Net Income | 5.5 Million | 38.19 Million | 44.12 Million | 5.92 Million | 29.89 Million | 32.57 Million |
| Earnings Per Share Basic | 1.27 | 9.01 | - | 1.54 | - | 8.63 |
| Earnings Per Share Diluted | 1.27 | 8.57 | - | 1.30 | - | 8.62 |
| Weighted Average Shares Outstanding | 4.33 Million | 4.45 Million | 4.27 Million | 3.84 Million | 3.77 Million | 3.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.33 Million | 4.53 Million | 4.55 Million | 4.57 Million | 3.78 Million | 3.77 Million |
| Gross Margin | 0.32 | 0.13 | 0.15 | 0.10 | 0.15 | 0.18 |
| EBIT Margin | 0.01 | 0.13 | - | 0.03 | - | 0.13 |
| Profit Margin | 0.02 | 0.09 | 0.06 | 0.02 | 0.06 | 0.09 |
| EBITDA | 4.3 Million | 55.49 Million | - | 8.46 Million | - | 49.01 Million |
| Earnings Before Tax Margin | 0.01 | 0.12 | 0.08 | 0.02 | 0.09 | 0.13 |
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