Vente-Unique.com SA (ALVU.PA)
EUR 11.6
(3.28%)
EUR 11.6
(3.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 162.26 Million | 143.4 Million | 163.46 Million | 118.85 Million | 95.84 Million | 87.19 Million |
| Cost of Revenue | 99.13 Million | 67.46 Million | 70.25 Million | 55.72 Million | 46.86 Million | 42.74 Million |
| Gross Profit | 63.12 Million | 75.94 Million | 93.21 Million | 63.12 Million | 48.97 Million | 44.45 Million |
| Operating Expenses | 52.55 Million | 71.14 Million | 73.75 Million | 55.3 Million | 44.08 Million | 39.86 Million |
| Selling, General and Administrative Expenses | 52.55 Million | 36.73 Million | 39.25 Million | 37.71 Million | 30.12 Million | 27.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 34.4 Million | 34.5 Million | 17.59 Million | 13.96 Million | 12.28 Million |
| Cost and Expenses | 151.69 Million | 138.6 Million | 144 Million | 111.03 Million | 90.94 Million | 82.6 Million |
| Operating Income | 10.57 Million | 4.37 Million | 19.35 Million | 7.73 Million | 4.89 Million | 4.37 Million |
| Interest Expense | 670 Thousand | 75 Thousand | 90 Thousand | 130 Thousand | 84 Thousand | 99 Thousand |
| Income Tax Expense | 2.51 Million | 1.43 Million | 5.1 Million | 3.01 Million | 1.83 Million | 1.66 Million |
| Earnings before Tax | 9.61 Million | 4.17 Million | 19.32 Million | 7.7 Million | 4.64 Million | 4.35 Million |
| Net Income | 7.09 Million | 2.74 Million | 14.21 Million | 4.69 Million | 2.81 Million | 2.69 Million |
| Earnings Per Share Basic | 0.73 | 0.29 | 1.50 | 0.50 | 0.30 | 0.29 |
| Earnings Per Share Diluted | 0.72 | 0.28 | 1.48 | 0.50 | 0.29 | 0.28 |
| Weighted Average Shares Outstanding | 9.77 Million | 9.61 Million | 9.45 Million | 9.46 Million | 9.5 Million | 9.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.85 Million | 9.84 Million | 9.6 Million | 9.46 Million | 9.62 Million | 9.54 Million |
| Gross Margin | 0.39 | 0.53 | 0.57 | 0.53 | 0.51 | 0.51 |
| EBIT Margin | 0.11 | 0.05 | 0.13 | 0.08 | 0.06 | 0.06 |
| Profit Margin | 0.04 | 0.02 | 0.09 | 0.04 | 0.03 | 0.03 |
| EBITDA | 17.18 Million | 6.03 Million | 20.69 Million | 9.04 Million | 5.44 Million | 5.32 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | 0.12 | 0.07 | 0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 45.13 Million | 45.13 Million | 162.26 Million | 81.23 Million | 40.61 Million | 81.02 Million |
| Cost of Revenue | 18.6 Million | 18.6 Million | 99.13 Million | 48.98 Million | 17.27 Million | 50.15 Million |
| Gross Profit | 26.52 Million | 26.52 Million | 63.12 Million | 32.25 Million | 23.33 Million | 30.86 Million |
| Operating Expenses | 23.27 Million | 23.18 Million | 52.55 Million | 25.39 Million | 20.07 Million | 27.15 Million |
| Selling, General and Administrative Expenses | 11.59 Million | 11.59 Million | - | 26.52 Million | 10.29 Million | 27.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.67 Million | - | - | 1.13 Million | - | 40 Thousand |
| Cost and Expenses | 41.88 Million | 41.79 Million | 151.69 Million | 74.37 Million | 37.35 Million | 77.31 Million |
| Operating Income | 3.24 Million | 3.25 Million | 10.57 Million | 6.86 Million | 3.43 Million | 3.71 Million |
| Interest Expense | 100 Thousand | - | 670 Thousand | 200 Thousand | - | 470 Thousand |
| Income Tax Expense | 789 Thousand | 789 Thousand | 2.51 Million | 1.47 Million | 735.5 Thousand | 1.04 Million |
| Earnings before Tax | 3.17 Million | 3.17 Million | 9.61 Million | 6.32 Million | 3.16 Million | 3.28 Million |
| Net Income | 2.38 Million | 2.38 Million | 7.09 Million | 4.85 Million | 2.42 Million | 2.24 Million |
| Earnings Per Share Basic | 0.24 | 0.24 | - | 0.50 | 0.25 | 0.23 |
| Earnings Per Share Diluted | 0.24 | 0.24 | - | 0.50 | 0.25 | 0.23 |
| Weighted Average Shares Outstanding | 9.92 Million | 9.92 Million | 9.77 Million | 9.63 Million | 9.86 Million | 9.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.88 Million | 9.88 Million | 9.85 Million | 9.63 Million | 9.77 Million | 9.88 Million |
| Gross Margin | 0.59 | 0.59 | 0.39 | 0.40 | 0.57 | 0.38 |
| EBIT Margin | 0.08 | 0.08 | - | 0.13 | 0.09 | 0.08 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.06 | 0.06 | 0.03 |
| EBITDA | 3.59 Million | 3.59 Million | - | 10.35 Million | 3.76 Million | 6.83 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.05 |
EMC
SHIVAMAUTO
HARIOMPIPE
PERMAGN
2450
CDMN