Complete financial analysis of Linedata Services S.A. (0F2S.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Linedata Services S.A., a leading company in the Software – Services industry within the Technology sector.
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Linedata Services S.A. (0F2S.L)
About Linedata Services S.A.
Linedata Services S.A. engages in development and distribution of financial software in Southern Europe, Northern Europe, North America, and Asia. The company operates through Asset Management, Lending & Leasing, and Other Activities segments. It provides asset management solutions for asset managers and alternative managers, as well as transfer agents; software for fund accounting, NAV oversight, and transfer agency; data analytics and management services; and solutions for employee savings and insurance, and pension funds. The company also offers solutions for lenders and lessors, such as commercial and syndicated lending, as well as for automotive, consumer, and equipment finance; and digitalization, marketplace, outsourced spreading, professional and hosting, and remarketing services, as well as business process as a service. In addition, it provides advisory, risk and research, middle and office, and risk services, as well as technology solutions. The company was incorporated in 1998 and is headquartered in Neuilly-sur-seine, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 183.29M | 172.67M | 160.20M | 161.01M | 169.65M | 173.24M | 179.00M | 166.81M | 172.33M | 157.97M | 160.29M | 144.01M | 137.31M | 136.24M | 144.53M | 160.74M | 164.84M | 148.34M | 119.83M | 113.11M | 100.31M | 94.69M | 79.05M |
| Cost of Revenue | 124.72M | 40.33M | 33.29M | 30.52M | 36.29M | 38.93M | 41.23M | 35.17M | 37.52M | 33.92M | 36.72M | 33.62M | 12.52M | 37.52M | 51.12M | 62.41M | 54.05M | 43.50M | 36.16M | 35.54M | 30.33M | 27.85M | 22.60M |
| Gross Profit | 58.57M | 132.35M | 126.90M | 130.50M | 133.36M | 134.31M | 137.77M | 131.64M | 134.81M | 124.05M | 123.57M | 110.39M | 124.79M | 98.72M | 93.41M | 98.33M | 110.79M | 104.84M | 83.67M | 77.57M | 69.98M | 66.84M | 56.45M |
| Gross Profit Ratio | 31.95% | 76.65% | 79.22% | 81.05% | 78.61% | 77.53% | 76.96% | 78.92% | 78.23% | 78.53% | 77.09% | 76.65% | 90.88% | 72.46% | 64.63% | 61.17% | 67.21% | 70.67% | 69.82% | 68.58% | 69.76% | 70.59% | 71.41% |
| Research & Development | 0.00 | 18.40M | 8.87M | 18.30M | 12.02M | 12.62M | 14.83M | 16.30M | 17.80M | 12.70M | 11.30M | 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 | 10.59M | 6.47M | 920.00K | 0.00 | 3.01M | 3.20M | 4.81M | 2.74M | 3.28M | 2.95M | 3.21M | 3.15M | 8.84M | 9.39M | 0.00 | 0.00 | 0.00 | 0.00 | 56.51M | 53.68M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.40M | 1.43M | 1.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.87M | 3.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 11.99M | 7.90M | 2.20M | 1.11M | 3.01M | 3.20M | 4.81M | 2.74M | 3.28M | 2.95M | 3.21M | 3.15M | 12.71M | 13.01M | 0.00 | 0.00 | 0.00 | 0.00 | 56.51M | 53.68M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 20.71M | 98.05M | 87.91M | 96.77M | 99.49M | 103.24M | 103.49M | 90.13M | 93.59M | -206.00K | -368.00K | -8.00K | 573.00K | 24.00K | 1.07M | -1.77M | 88.78M | 84.68M | 41.28M | 4.45M | 54.10M | 4.28M | 46.52M |
| Operating Expenses | 20.71M | 98.05M | 87.91M | 96.77M | 102.50M | 106.44M | 108.31M | 92.88M | 96.87M | 96.98M | 93.25M | 85.20M | 100.98M | 77.07M | 79.13M | 90.58M | 88.78M | 84.68M | 97.79M | 4.45M | 54.10M | 4.28M | 46.52M |
| Cost & Expenses | 145.44M | 138.38M | 121.20M | 127.29M | 138.79M | 145.37M | 149.54M | 128.05M | 134.39M | 130.90M | 129.97M | 118.82M | 113.49M | 114.59M | 130.25M | 152.99M | 142.83M | 128.18M | 97.79M | 39.99M | 84.44M | 32.13M | 69.12M |
| Interest Income | 141.00K | 86.00K | 18.00K | 5.00K | 11.00K | 7.00K | 2.54M | 15.00K | 12.00K | 109.00K | 202.00K | 44.00K | 91.00K | 80.00K | 265.00K | 789.00K | 2.70M | 2.44M | 1.18M | 358.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.50M | 1.84M | 2.14M | 2.58M | 2.87M | 2.44M | 0.00 | 1.85M | 1.74M | 1.82M | 2.23M | 1.42M | 760.00K | 1.09M | 1.54M | 3.12M | 524.00K | 312.00K | 451.00K | 1.88M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 14.77M | 15.91M | 13.96M | 15.64M | 16.96M | 15.23M | 12.84M | 11.09M | 11.75M | 14.69M | 10.83M | 8.26M | 8.39M | 7.65M | 8.09M | 13.11M | 7.00M | 7.00M | 3.73M | 4.45M | 3.34M | 4.28M | 3.14M |
| EBITDA | 52.75M | 53.13M | 54.71M | 45.04M | 46.82M | 44.91M | 37.23M | 48.48M | 53.27M | 41.35M | 39.14M | 33.89M | 32.39M | 29.41M | 23.79M | 21.66M | 29.01M | 27.17M | 25.76M | 20.20M | 19.22M | 66.84M | 13.07M |
| EBITDA Ratio | 28.78% | 31.12% | 34.50% | 29.00% | 28.29% | 25.58% | 21.13% | 29.06% | 30.53% | 28.16% | 24.80% | 23.23% | 23.59% | 21.58% | 16.54% | 13.81% | 17.60% | 18.31% | 18.39% | 68.58% | 19.16% | 70.59% | 16.54% |
| Operating Income | 38.24M | 34.11M | 38.40M | 32.62M | 29.77M | 28.65M | 30.19M | 39.10M | 37.95M | 27.27M | 30.27M | 25.88M | 23.81M | 21.66M | 15.35M | 7.75M | 22.01M | 20.16M | 22.04M | 73.12M | 15.88M | 62.56M | 9.93M |
| Operating Income Ratio | 20.86% | 19.75% | 23.97% | 20.26% | 17.55% | 16.54% | 16.87% | 23.44% | 22.02% | 17.26% | 18.88% | 17.97% | 17.34% | 15.89% | 10.62% | 4.82% | 13.35% | 13.59% | 18.39% | 64.65% | 15.83% | 66.07% | 12.56% |
| Total Other Income/Expenses | -5.03M | 1.32M | 205.00K | -5.27M | -2.76M | -2.40M | -7.89M | -3.17M | 1.15M | -3.38M | -3.79M | -1.92M | -573.00K | -984.00K | -1.18M | -1.78M | -2.57M | -2.32M | -828.00K | -1.40M | 0.00 | -62.56M | 0.00 |
| Income Before Tax | 33.21M | 35.43M | 38.62M | 27.36M | 26.99M | 27.28M | 22.31M | 35.93M | 39.10M | 28.22M | 26.47M | 23.96M | 23.24M | 20.67M | 14.18M | 5.97M | 19.45M | 0.00 | 21.21M | 14.19M | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 18.12% | 20.52% | 24.11% | 16.99% | 15.91% | 15.74% | 12.46% | 21.54% | 22.69% | 17.86% | 16.52% | 16.64% | 16.93% | 15.17% | 9.81% | 3.72% | 11.80% | 0.00% | 17.70% | 12.54% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 7.71M | 8.97M | 10.32M | 7.10M | 9.54M | 7.62M | 2.52M | 12.36M | 13.03M | 12.01M | 8.78M | 8.76M | 8.71M | 7.74M | 5.04M | 676.00K | 8.16M | 7.85M | 7.74M | 66.99M | 9.38M | 57.99M | 7.70M |
| Net Income | 25.50M | 26.46M | 28.29M | 20.26M | 17.81M | 19.65M | 19.79M | 23.57M | 26.07M | 16.21M | 17.69M | 15.20M | 14.53M | 12.93M | 9.14M | 5.30M | 13.33M | 12.01M | 13.47M | 7.43M | 7.09M | 5.34M | 3.85M |
| Net Income Ratio | 13.91% | 15.32% | 17.66% | 12.58% | 10.50% | 11.34% | 11.05% | 14.13% | 15.13% | 10.26% | 11.04% | 10.55% | 10.58% | 9.49% | 6.32% | 3.30% | 8.08% | 8.09% | 11.24% | 6.57% | 7.07% | 5.64% | 4.87% |
| EPS | 5.14 | 4.30 | 4.42 | 3.09 | 2.69 | 2.85 | 2.75 | 3.27 | 3.50 | 2.26 | 2.35 | 1.70 | 1.36 | 1.23 | 0.85 | 0.45 | 1.16 | 1.02 | 1.15 | 0.63 | 0.75 | 0.55 | 0.40 |
| EPS Diluted | 5.14 | 4.30 | 4.42 | 3.09 | 2.69 | 2.85 | 2.75 | 3.27 | 3.49 | 2.26 | 2.33 | 1.70 | 1.36 | 1.19 | 0.82 | 0.44 | 1.12 | 0.99 | 1.12 | 0.63 | 0.74 | 0.54 | 0.39 |
| Weighted Avg Shares Out | 4.96M | 6.15M | 6.40M | 6.56M | 6.63M | 6.90M | 7.20M | 7.21M | 7.44M | 7.17M | 7.53M | 8.93M | 10.68M | 10.51M | 10.75M | 11.77M | 11.49M | 11.37M | 11.73M | 11.73M | 9.72M | 9.69M | 9.69M |
| Weighted Avg Shares Out (Dil) | 4.96M | 6.15M | 6.40M | 6.56M | 6.63M | 6.90M | 7.20M | 7.22M | 7.46M | 7.19M | 7.58M | 8.93M | 10.68M | 10.87M | 11.15M | 12.04M | 11.90M | 11.37M | 11.73M | 11.73M | 9.93M | 9.81M | 9.77M |
Source: https://incomestatements.info
Category: Stock Reports