See more : MICREED Co.,Ltd. (7687.T) Income Statement Analysis – Financial Results
Complete financial analysis of Groupe Guillin S.A. (0D1X.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Groupe Guillin S.A., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Groupe Guillin S.A. (0D1X.L)
About Groupe Guillin S.A.
Groupe Guillin S.A. produces and sells food packaging products in France and internationally. It offers bags, lace, scalloped and gold holders, liners, trays, sealable trays, round containers with separate and attached lids, boxes with separate and attached lids, baking paper, cardboard or paper molds, cups, glasses, flutes, mugs, covers, plates, meal trays, accessories, bowls, cellophane, tissue papers, shakers, lids, inserts, pockets, and dishes. The company also provides sealing packaging machines, vacuum and gas sealers, in-line sealers, and labelling equipment; and meal distribution equipment, such as isothermal transportation, breakfast carts, plated meal distribution, and multi-portion meal distribution, as well as peripherals. It serves supermarkets, hypermarkets, commercial catering, retail, industrial catering, fruits and vegetables, and food industries. The company was founded in 1972 and is based in Ornans, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 884.64M | 897.69M | 740.90M | 618.95M | 657.50M | 612.84M | 600.64M | 569.58M | 517.18M | 498.21M | 474.09M | 468.71M | 457.29M | 403.72M | 308.29M | 313.90M | 306.63M |
| Cost of Revenue | 561.29M | 814.96M | 655.77M | 525.82M | 583.79M | 403.80M | 378.88M | 346.69M | 324.39M | 317.69M | 311.27M | 309.01M | 311.65M | 193.78M | 129.79M | 205.55M | 197.77M |
| Gross Profit | 323.35M | 82.73M | 85.13M | 93.13M | 73.71M | 209.04M | 221.76M | 222.90M | 192.79M | 180.52M | 162.82M | 159.70M | 145.65M | 209.94M | 178.50M | 108.34M | 108.86M |
| Gross Profit Ratio | 36.55% | 9.22% | 11.49% | 15.05% | 11.21% | 34.11% | 36.92% | 39.13% | 37.28% | 36.23% | 34.34% | 34.07% | 31.85% | 52.00% | 57.90% | 34.52% | 35.50% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 178.57M | 810.00K | 632.00K | 134.91M | 760.00K | 122.19M | 118.84M | 114.82M | 104.83M | 96.34M | 93.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 47.40M | -4.80M | -4.13M | -7.70M | -5.89M | -8.30M | -6.61M | -6.65M | -1.87M | 0.00 | 0.00 | 124.56M | 123.44M | -3.10M | -1.24M | 90.79M | 84.72M |
| Operating Expenses | 225.97M | 5.61M | 4.77M | 7.70M | 6.65M | 156.65M | 153.20M | 150.55M | 135.08M | 134.25M | 127.38M | 124.56M | 123.44M | 179.54M | 151.60M | 90.79M | 84.72M |
| Cost & Expenses | 786.05M | 820.57M | 660.53M | 533.52M | 590.45M | 560.45M | 532.08M | 497.23M | 459.47M | 451.95M | 438.65M | 433.57M | 435.08M | 373.32M | 281.40M | 296.34M | 282.49M |
| Interest Income | 2.16M | 409.00K | 102.00K | 117.00K | 253.00K | 405.00K | 724.00K | 1.49M | 1.38M | 1.59M | 1.81M | -654.00K | 19.00K | 1.10M | 1.15M | 1.17M | -61.00K |
| Interest Expense | 1.61M | 1.13M | 1.26M | 851.00K | 1.08M | 949.00K | 592.00K | 1.62M | 1.72M | 1.59M | 1.81M | 2.32M | 4.67M | 1.26M | 905.00K | 4.49M | 2.57M |
| Depreciation & Amortization | 40.98M | 36.95M | 36.52M | 34.33M | 32.98M | 27.04M | 26.57M | 27.28M | 25.80M | 24.28M | 25.18M | 25.94M | 25.28M | 23.22M | 16.93M | 20.11M | 15.92M |
| EBITDA | 142.38M | 107.35M | 116.89M | 119.22M | 100.04M | 80.61M | 95.64M | 101.15M | 81.50M | 78.08M | 60.62M | 61.09M | 47.55M | 53.62M | 44.03M | 37.67M | 40.06M |
| EBITDA Ratio | 16.09% | 12.71% | 15.78% | 19.35% | 15.21% | 13.15% | 15.92% | 17.76% | 15.76% | 15.67% | 13.22% | 13.03% | 10.40% | 12.83% | 14.22% | 12.00% | 13.06% |
| Operating Income | 98.60M | 77.12M | 80.37M | 85.43M | 67.06M | 53.57M | 69.07M | 73.87M | 55.70M | 53.80M | 37.48M | 35.14M | 22.21M | 30.41M | 26.89M | 17.56M | 24.14M |
| Operating Income Ratio | 11.15% | 8.59% | 10.85% | 13.80% | 10.20% | 8.74% | 11.50% | 12.97% | 10.77% | 10.80% | 7.91% | 7.50% | 4.86% | 7.53% | 8.72% | 5.59% | 7.87% |
| Total Other Income/Expenses | 1.99M | -1.07M | -965.00K | -1.39M | -7.00K | -831.00K | -2.16M | -3.40M | 631.00K | -1.84M | -3.97M | -2.31M | -4.60M | -3.08M | -892.00K | -4.49M | -2.57M |
| Income Before Tax | 100.59M | 69.27M | 79.33M | 84.04M | 67.05M | 51.99M | 67.83M | 70.86M | 56.33M | 44.68M | 33.62M | 32.83M | 17.60M | 27.33M | 26.00M | 13.07M | 21.57M |
| Income Before Tax Ratio | 11.37% | 7.72% | 10.71% | 13.58% | 10.20% | 8.48% | 11.29% | 12.44% | 10.89% | 8.97% | 7.09% | 7.00% | 3.85% | 6.77% | 8.43% | 4.16% | 7.04% |
| Income Tax Expense | 24.63M | 17.29M | 20.53M | 21.63M | 21.16M | 15.88M | 18.52M | 19.45M | 17.62M | 13.28M | 8.91M | 9.84M | 6.62M | 8.49M | 8.72M | 4.68M | 8.28M |
| Net Income | 75.43M | 50.99M | 58.05M | 62.02M | 45.70M | 36.08M | 49.19M | 51.40M | 38.71M | 31.39M | 24.71M | 22.99M | 10.98M | 18.84M | 17.28M | 8.39M | 13.29M |
| Net Income Ratio | 8.53% | 5.68% | 7.84% | 10.02% | 6.95% | 5.89% | 8.19% | 9.02% | 7.49% | 6.30% | 5.21% | 4.90% | 2.40% | 4.67% | 5.60% | 2.67% | 4.34% |
| EPS | 4.08 | 2.76 | 3.14 | 3.36 | 2.47 | 1.95 | 2.66 | 2.78 | 2.09 | 1.70 | 1.34 | 1.25 | 0.60 | 1.02 | 0.94 | 0.44 | 0.68 |
| EPS Diluted | 4.08 | 2.76 | 3.14 | 3.36 | 2.47 | 1.95 | 2.66 | 2.78 | 2.09 | 1.70 | 1.34 | 1.25 | 0.60 | 1.02 | 0.93 | 0.44 | 0.68 |
| Weighted Avg Shares Out | 18.49M | 18.48M | 18.49M | 18.48M | 18.48M | 18.49M | 18.49M | 18.49M | 18.48M | 18.48M | 18.47M | 18.46M | 18.43M | 18.43M | 18.48M | 19.09M | 19.59M |
| Weighted Avg Shares Out (Dil) | 18.49M | 18.48M | 18.49M | 18.48M | 18.48M | 18.49M | 18.49M | 18.49M | 18.52M | 18.48M | 18.47M | 18.46M | 18.45M | 18.45M | 18.50M | 19.11M | 19.60M |
Source: https://incomestatements.info
Category: Stock Reports