D.L.S.I. (ALDLS.PA) Stock Income Statement
EPA:ALDLS - Euronext Paris - Matif - FR0010404368 - Common Stock - Currency: EUR
| TTM (2024-6-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 208.18M | 204.53M | 196.69M | 194.94M | 164.92M | |||
| Minority Interest Expense | 46.00K | -31.00K | -165.00K | -98.00K | 247.00K | |||
| Cost Of Goods | 974.00K | 880.00K | 888.00K | N/A | N/A | |||
| Gross Profit | 207.20M | 203.66M | 195.80M | N/A | N/A | |||
| Operating Expenses | 204.69M | 197.47M | 188.35M | 189.87M | 163.10M | |||
| Selling, General, and Administrative Expenses | 203.10M | 196.24M | 188.94M | 187.75M | 161.64M | |||
| Operating Income | 2.51M | 6.18M | 7.45M | 5.07M | 1.82M | |||
| Interest Income/Expense | -300.00K | 103.00K | -11.00K | -313.70K | -257.50K | |||
| Other Income/Expense | 32.00K | -289.00K | -347.00K | -7.30K | -12.50K | |||
| Non Recurring Items | -227.00K | -560.00K | N/A | N/A | N/A | |||
| Income Before Taxes | 2.02M | 5.43M | 7.09M | 4.75M | 1.55M | |||
| Income Tax | 1.08M | 1.72M | 2.14M | 1.71M | 2.27M | |||
| Net Income | 976.00K | 3.68M | 4.79M | 2.94M | -470.00K | |||
| EBITDA | 6.15M | 9.41M | 8.45M | 8.78M | 4.92M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.38 | 1.45 | 1.88 | 1.16 | -0.18 | |||
| Statistics | ||||||||
| Gross Profit Margin | 99.53% | 99.57% | 99.55% | N/A | N/A | |||
| Profit Margin | 0.47% | 1.80% | 2.43% | 1.51% | -0.28% | |||
| Operating Profit Margin | 1.21% | 3.02% | 3.79% | 2.60% | 1.10% | |||
All data in EUR