Immobiliere Dassault SA (IMDA.PA)
EUR 50.8
(-0.39%)
EUR 50.8
(-0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 27.91 Million | 25.92 Million | 25.69 Million | 20.37 Million | 20.97 Million | 14.97 Million |
| Cost of Revenue | 2.45 Million | 3.09 Million | 4.44 Million | 5.15 Million | 4.73 Million | 2.3 Million |
| Gross Profit | 25.45 Million | 22.83 Million | 21.24 Million | 15.21 Million | 16.23 Million | 12.67 Million |
| Operating Expenses | 6.01 Million | -3.9 Million | -1.21 Million | -260 Thousand | 28.92 Million | 18.11 Million |
| Selling, General and Administrative Expenses | -6.64 Million | 1.69 | 2.83 | 109.6 Thousand | 108.3 Thousand | 2.00 |
| Research and Development Expenses | - | 1.71 | 2.84 | 5.41 | 2.11 | 2.00 |
| Other Expenses | 12.65 Million | 3.9 Million | 1.21 Million | 260 Thousand | -2.28 Million | -986 Thousand |
| Cost and Expenses | 12.65 Million | -815 Thousand | 3.23 Million | 4.89 Million | 28.92 Million | 18.11 Million |
| Operating Income | 15.26 Million | 26.74 Million | 22.46 Million | 15.47 Million | 15.36 Million | 11.78 Million |
| Interest Expense | 5.62 Million | 3.93 Million | 5.24 Million | 5.32 Million | 5.15 Million | 3.07 Million |
| Income Tax Expense | 14 Thousand | 11 Thousand | 9000.00 | 11 Thousand | 11 Thousand | 10 Thousand |
| Earnings before Tax | -25.88 Million | 44.21 Million | 72.88 Million | 110.3 Million | 44.26 Million | 29.95 Million |
| Net Income | -26.11 Million | 43.83 Million | 72.7 Million | 110.78 Million | 43.87 Million | 29.88 Million |
| Earnings Per Share Basic | -3.84 | 6.51 | 10.80 | 16.46 | 6.58 | 4.58 |
| Earnings Per Share Diluted | -3.84 | 6.51 | 10.80 | 16.46 | 6.58 | 4.58 |
| Weighted Average Shares Outstanding | 6.79 Million | 6.72 Million | 6.73 Million | 6.72 Million | 6.67 Million | 6.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.79 Million | 6.72 Million | 6.73 Million | 6.72 Million | 6.67 Million | 6.52 Million |
| Gross Margin | 0.91 | 0.88 | 0.83 | 0.75 | 0.77 | 0.85 |
| EBIT Margin | 0.83 | 1.03 | 0.88 | 0.76 | 1.36 | 1.21 |
| Profit Margin | -0.94 | 1.69 | 2.83 | 5.44 | 2.09 | 2.00 |
| EBITDA | 23.28 Million | 48.38 Million | 22.54 Million | 15.55 Million | 28.52 Million | 18.1 Million |
| Earnings Before Tax Margin | 0.55 | 1.03 | 0.87 | 0.76 | 0.73 | 0.79 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 14.81 Million | 31.74 Million | 17.81 Million | 13.93 Million | 25.92 Million | 12.98 Million |
| Cost of Revenue | 1.28 Million | 2.52 Million | 1.17 Million | 1.35 Million | 3.09 Million | 1.05 Million |
| Gross Profit | 13.53 Million | 29.21 Million | 16.63 Million | 12.58 Million | 22.83 Million | 11.93 Million |
| Operating Expenses | -562 Thousand | 6.01 Million | 35.21 Million | 7.77 Million | -3.9 Million | 25.79 Million |
| Selling, General and Administrative Expenses | - | - | 40 Thousand | 36 Thousand | - | 40 Thousand |
| Research and Development Expenses | - | - | 3000.00 | 5000.00 | - | 1000.00 |
| Other Expenses | -562 Thousand | -6.01 Million | -1.60 | 0.18 | 3.9 Million | -0.97 |
| Cost and Expenses | 562 Thousand | 8.54 Million | 5.72 Million | 2.82 Million | -815 Thousand | -530 Thousand |
| Operating Income | 14.25 Million | 23.2 Million | 12.09 Million | 11.11 Million | 26.74 Million | 13.51 Million |
| Interest Expense | - | 5.62 Million | 3.16 Million | 2.46 Million | 3.93 Million | 2.03 Million |
| Income Tax Expense | -9.97 Million | 15 Thousand | 7000.00 | 8000.00 | 11 Thousand | 5000.00 |
| Earnings before Tax | 9.63 Million | -25.91 Million | -28.48 Million | 2.56 Million | 44.21 Million | -12.6 Million |
| Net Income | 9.97 Million | -26.11 Million | -28.71 Million | 2.59 Million | 43.83 Million | -12.47 Million |
| Earnings Per Share Basic | 1.47 | - | -4.19 | 0.39 | - | -1.85 |
| Earnings Per Share Diluted | 1.47 | - | -4.19 | 0.39 | - | -1.85 |
| Weighted Average Shares Outstanding | 6.79 Million | 6.79 Million | 6.85 Million | 6.74 Million | 6.72 Million | 6.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.79 Million | 6.79 Million | 6.85 Million | 6.74 Million | 6.72 Million | 6.72 Million |
| Gross Margin | 0.91 | 0.92 | 0.93 | 0.90 | 0.88 | 0.92 |
| EBIT Margin | 1.64 | - | 0.68 | 0.80 | - | 1.04 |
| Profit Margin | 0.67 | -0.82 | -1.61 | 0.19 | 1.69 | -0.96 |
| EBITDA | 24.22 Million | - | 12.13 Million | 11.15 Million | - | 13.55 Million |
| Earnings Before Tax Margin | 0.96 | 0.73 | 0.68 | 0.80 | 1.03 | 1.04 |
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