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Florentaise SA (ALFLO)

Paris
Currency in EUR
1.00
-0.07(-6.54%)
Closed·

ALFLO Income Statement

Period Ending:
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
Total Revenues
43.6758.8563.0553.2766.95
Total Revenues Growth
-+34.76%+7.13%-15.5%+25.67%
Cost Of Revenues
21.0930.8132.5429.9635.84
Gross Profit
22.5828.0430.5123.3131.11
Gross Profit Growth
-+24.18%+8.79%-23.59%+33.45%
Gross Profit Margin %
51.71%47.65%48.39%43.75%46.46%
Other Operating Expenses, Total
22.6326.2426.5524.3228.86
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
-+15.94%+1.19%-8.4%+18.66%
-----
7.48.788.71112.43
11.3213.313.548.419.61
Operating Income
-0.051.83.95-1.012.25
Operating Income Growth
-+3,561.54%+119.67%-125.57%+322.45%
EBIT Margin %
-0.12%3.06%6.27%-1.9%3.36%
Net Interest Expenses
-0.160.540.31-0.87-1.33
Net Interest Expenses Growth
-+441.51%-42.54%-379.17%-52.7%
Interest Expense, Total
-0.3-0.35-0.63-0.87-1.33
Interest And Investment Income
0.140.890.95--
Other Non Operating Expenses, Total
0.060.24-0.030.55-0.06
EBT, Excl. Unusual Items
-0.152.584.24-1.340.86
Gain (Loss) On Sale Of Assets
-----
Other Unusual Items, Total
-0.02-0.04-0.041.220.68
EBT, Incl. Unusual Items
-0.182.543.94-0.110.59
EBT, Incl. Unusual Items Growth
-+1,544.32%+54.96%-102.87%+623.89%
EBT, Incl. Unusual Items Margin
-0.4%4.32%6.25%-0.21%0.88%
Income Tax Expense
-0.770.011.07-0.710.22
Net Income to Company
0.592.532.870.60.37
Minority Interest
-0.01-0.04-0.04-0.4
Net Income
0.592.542.820.56-0.03
Net Income Growth
-+328.93%+11.4%-80.1%-104.63%
Net Income Margin %
1.35%4.31%4.48%1.05%-0.04%
Preferred Dividend and Other Adjustments
-----
Net Income to Common Excl. Extra Items
0.592.542.820.56-0.03
Basic EPS - Continuing Operations
--0.490.07-0
Basic EPS - Continuing Operations Growth
----85.8%-104.51%
Diluted EPS - Continuing Operations
--0.490.07-0
Diluted EPS - Continuing Operations Growth
----85.8%-104.51%
Basic Weighted Average Shares Outstanding
--5.738.038.23
Diluted Weighted Average Shares Outstanding
--5.738.038.23
Dividend Per Share
-----
Dividend Per Share Growth
-----
EBITDA
3.855.788.223.655.67
EBITDA Growth
-+50%+42.21%-55.56%+55.37%
EBITDA Margin %
8.82%9.82%13.03%6.86%8.48%
EBIT
-0.051.83.95-1.012.25
* In Millions of EUR (except for per share items)
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