Gérard Perrier Industrie S.A. (PERR.PA)
EUR 77.0
(0.26%)
EUR 77.0
(0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 303.58 Million | 278.97 Million | 233.46 Million | 191.27 Million | 211.38 Million | 191.25 Million |
| Cost of Revenue | 279.33 Million | 255.79 Million | 214.43 Million | 173.94 Million | 189.24 Million | 46.38 Million |
| Gross Profit | 24.24 Million | 23.17 Million | 19.03 Million | 17.33 Million | 22.14 Million | 144.87 Million |
| Operating Expenses | 193.67 Million | 2.62 Million | 1.85 Million | 3.96 Million | 3.7 Million | 127.16 Million |
| Selling, General and Administrative Expenses | 187.22 Million | 171.47 Million | 149.64 Million | 126.53 Million | 133.6 Million | 121.12 Million |
| Research and Development Expenses | - | 5411.00 | - | - | - | - |
| Other Expenses | 6.44 Million | -2.62 Million | -1.85 Million | -3.96 Million | -3.7 Million | -3.59 Million |
| Cost and Expenses | 278.01 Million | 258.42 Million | 216.29 Million | 177.9 Million | 192.94 Million | 173.54 Million |
| Operating Income | 25.56 Million | 20.55 Million | 17.17 Million | 13.36 Million | 18.43 Million | 17.75 Million |
| Interest Expense | 570.82 Thousand | 437.66 Thousand | 381.67 Thousand | 342.89 Thousand | 347.51 Thousand | 239.49 Thousand |
| Income Tax Expense | 6.53 Million | 5.5 Million | 5.15 Million | 4.82 Million | 6.41 Million | 4.66 Million |
| Earnings before Tax | 26.08 Million | 22.18 Million | 20.16 Million | 16.34 Million | 20.32 Million | 17.78 Million |
| Net Income | 19.54 Million | 16.67 Million | 15.01 Million | 11.51 Million | 13.91 Million | 13.12 Million |
| Earnings Per Share Basic | 5.18 | 4.46 | 4.12 | 3.18 | 3.78 | 3.56 |
| Earnings Per Share Diluted | 5.18 | 4.46 | 4.12 | 3.18 | 3.78 | 3.56 |
| Weighted Average Shares Outstanding | 3.77 Million | 3.74 Million | 3.64 Million | 3.62 Million | 3.68 Million | 3.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.77 Million | 3.74 Million | 3.64 Million | 3.62 Million | 3.68 Million | 3.68 Million |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.10 | 0.76 |
| EBIT Margin | 0.11 | 0.10 | 0.10 | 0.10 | 0.11 | 0.11 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 |
| EBITDA | 34.42 Million | 29.02 Million | 26.08 Million | 21.82 Million | 25.42 Million | 20.42 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.09 | 0.09 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 157.22 Million | 303.58 Million | 157.38 Million | 146.27 Million | 278.97 Million | 143.47 Million |
| Cost of Revenue | 144.73 Million | 279.33 Million | 45.78 Million | 135.08 Million | 255.79 Million | 131.54 Million |
| Gross Profit | 12.49 Million | 24.24 Million | 111.59 Million | 11.19 Million | 23.17 Million | 11.93 Million |
| Operating Expenses | 2.1 Million | 3.36 Million | 97.85 Million | 1.52 Million | 2.62 Million | 519.17 Thousand |
| Selling, General and Administrative Expenses | - | - | 94.34 Million | 92.87 Million | - | 85.78 Million |
| Research and Development Expenses | - | - | - | - | - | 5411.00 |
| Other Expenses | -2.1 Million | -3.36 Million | -1.6 Million | -1.52 Million | -2.62 Million | -519.17 Thousand |
| Cost and Expenses | 146.83 Million | 282.7 Million | 143.64 Million | 136.61 Million | 258.42 Million | 132.06 Million |
| Operating Income | 10.38 Million | 20.88 Million | 13.24 Million | 9.66 Million | 20.55 Million | 11.41 Million |
| Interest Expense | 369.65 Thousand | 570.82 Thousand | - | 237.94 Thousand | 437.66 Thousand | 229.41 Thousand |
| Income Tax Expense | 3.21 Million | 6.53 Million | 3.4 Million | 3.13 Million | 5.5 Million | 2.87 Million |
| Earnings before Tax | 12.5 Million | 26.08 Million | 13.78 Million | 12.3 Million | 22.18 Million | 11.82 Million |
| Net Income | 9.29 Million | 19.54 Million | 10.37 Million | 9.16 Million | 16.67 Million | 8.94 Million |
| Earnings Per Share Basic | 2.46 | - | 2.75 | 2.43 | - | 2.39 |
| Earnings Per Share Diluted | 2.46 | - | 2.75 | 2.43 | - | 2.39 |
| Weighted Average Shares Outstanding | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million | 3.74 Million | 3.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million | 3.74 Million | 3.74 Million |
| Gross Margin | 0.08 | 0.08 | 0.71 | 0.08 | 0.08 | 0.08 |
| EBIT Margin | 0.11 | - | 0.10 | 0.09 | - | 0.10 |
| Profit Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 | 0.06 |
| EBITDA | 17.13 Million | - | 15.38 Million | 13.24 Million | - | 14.75 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.07 | 0.07 | 0.08 |
NREF
5212
ALWEC
9355
NN
600419