Malteries Franco-Belges Société Anonyme (MALT.PA)
EUR 750.0
(-1.32%)
EUR 750.0
(-1.32%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 145.1 Million | 132.12 Million | 102.02 Million | 88.83 Million | 86.21 Million | 91.79 Million |
| Cost of Revenue | 123.31 Million | 127.09 Million | 98.36 Million | 81.57 Million | 76.68 Million | 79.94 Million |
| Gross Profit | 21.78 Million | 5.03 Million | 3.66 Million | 7.25 Million | 9.53 Million | 11.85 Million |
| Operating Expenses | 8.35 Million | 7.79 Million | 6.01 Million | 4.46 Million | 4.5 Million | 9.59 Million |
| Selling, General and Administrative Expenses | 8.33 Million | 7.79 Million | 6 Million | 4.46 Million | 4.49 Million | 5.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16 Thousand | -6000.00 | -12 Thousand | -3000.00 | -4000.00 | -1.41 Million |
| Cost and Expenses | 131.66 Million | 134.88 Million | 104.37 Million | 86.03 Million | 81.18 Million | 89.53 Million |
| Operating Income | 13.43 Million | -2.76 Million | -2.34 Million | 2.79 Million | 5.03 Million | 6.83 Million |
| Interest Expense | 53 Thousand | - | 92 Thousand | 41 Thousand | 63 Thousand | 290 Thousand |
| Income Tax Expense | 3.88 Million | -221 Thousand | 1.29 Million | 1.9 Million | 1.64 Million | 1.96 Million |
| Earnings before Tax | 16.25 Million | -660 Thousand | 5.27 Million | 2.88 Million | 4.48 Million | 21.15 Million |
| Net Income | 44.6 Million | 27.2 Million | 15.3 Million | 17.4 Million | 18.95 Million | 19.19 Million |
| Earnings Per Share Basic | 89.96 | 54.86 | 30.86 | 35.10 | 38.22 | 38.69 |
| Earnings Per Share Diluted | 89.96 | 54.86 | 30.86 | 35.10 | 38.22 | 38.69 |
| Weighted Average Shares Outstanding | 495.98 Thousand | 495.98 Thousand | 495.98 Thousand | 495.98 Thousand | 495.98 Thousand | 495.98 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 495.98 Thousand | 495.98 Thousand | 495.98 Thousand | 495.98 Thousand | 495.98 Thousand | 495.98 Thousand |
| Gross Margin | 0.15 | 0.04 | 0.04 | 0.08 | 0.11 | 0.13 |
| EBIT Margin | 0.14 | 0.01 | 0.01 | 0.07 | 0.10 | 0.11 |
| Profit Margin | 0.31 | 0.21 | 0.15 | 0.20 | 0.22 | 0.21 |
| EBITDA | 19.76 Million | 1.07 Million | 8.81 Million | 6.26 Million | 8.38 Million | 9.7 Million |
| Earnings Before Tax Margin | 0.09 | -0.02 | -0.02 | 0.03 | 0.06 | 0.07 |
| Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 75.55 Million | 69.54 Million | 72.15 Million | 132.12 Million | 59.97 Million | 102.02 Million |
| Cost of Revenue | 98.71 Million | 59.78 Million | 66.82 Million | 127.09 Million | 60.26 Million | 98.36 Million |
| Gross Profit | -23.16 Million | 9.76 Million | 5.32 Million | 5.03 Million | -290 Thousand | 3.66 Million |
| Operating Expenses | 4.41 Million | 3.86 Million | 4.51 Million | 7.79 Million | 3.28 Million | 6.01 Million |
| Selling, General and Administrative Expenses | 4.41 Million | 3.92 Million | 4.5 Million | - | 3.28 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -65 Thousand | -6000.00 | -6000.00 | - | -12 Thousand |
| Cost and Expenses | 98.71 Million | 63.64 Million | 71.34 Million | 134.88 Million | 63.54 Million | 104.37 Million |
| Operating Income | -23.16 Million | 5.89 Million | 810 Thousand | -2.76 Million | -3.57 Million | -2.34 Million |
| Interest Expense | - | - | - | - | - | 92 Thousand |
| Income Tax Expense | -41.75 Million | 1.77 Million | 536 Thousand | -221 Thousand | -757 Thousand | 1.29 Million |
| Earnings before Tax | -17.45 Million | 22.07 Million | 2.32 Million | -660 Thousand | -2.98 Million | 5.27 Million |
| Net Income | 24.29 Million | 20.3 Million | 17.49 Million | 27.2 Million | 9.71 Million | 15.3 Million |
| Earnings Per Share Basic | 48.99 | 40.93 | 35.27 | - | 19.59 | - |
| Earnings Per Share Diluted | 48.99 | 40.90 | 35.27 | - | 19.59 | - |
| Weighted Average Shares Outstanding | 495.98 Thousand | 496.35 Thousand | 495.98 Thousand | 495.98 Thousand | 495.98 Thousand | 495.98 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 495.98 Thousand | 496.35 Thousand | 495.98 Thousand | 495.98 Thousand | 495.98 Thousand | 495.98 Thousand |
| Gross Margin | -0.31 | 0.14 | 0.07 | 0.04 | -0.00 | 0.04 |
| EBIT Margin | -0.31 | 0.11 | 0.04 | - | -0.03 | - |
| Profit Margin | 0.32 | 0.29 | 0.24 | 0.21 | 0.16 | 0.15 |
| EBITDA | -23.16 Million | 7.91 Million | 2.53 Million | - | -1.77 Million | - |
| Earnings Before Tax Margin | -0.31 | 0.08 | 0.01 | -0.02 | -0.06 | -0.02 |
SKPSEC
8600
300780
300498
DBO
1469