Complete financial analysis of Eo2 Société Anonyme (ALEO2.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Eo2 Société Anonyme, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Eo2 Société Anonyme (ALEO2.PA)
About Eo2 Société Anonyme
Eo2 Société Anonyme designs, produces, and distributes wood heating products under the EO2 and PIKS brands in France. It offers wood pellets, distri'pellets, densified wood logs, and bulk wood pellets. The company was founded in 2006 and is based in Malakoff, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.07M | 40.05M | 30.65M | 24.75M | 24.45M | 25.85M | 22.52M | 24.12M | 19.83M | 20.33M | 19.86M | 14.61M |
| Cost of Revenue | 17.29M | 35.95M | 25.63M | 21.19M | 19.50M | 18.44M | 19.12M | 17.42M | 15.66M | 19.03M | 15.37M | 11.72M |
| Gross Profit | 16.78M | 4.11M | 5.02M | 3.56M | 4.95M | 7.42M | 3.40M | 6.71M | 4.17M | 1.29M | 4.49M | 2.89M |
| Gross Profit Ratio | 49.24% | 10.25% | 16.36% | 14.38% | 20.25% | 28.69% | 15.11% | 27.80% | 21.03% | 6.36% | 22.63% | 19.79% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 542.00K | 622.00K | 534.00K | 404.00K | 343.00K | 2.93M | 2.59M | 2.92M | 331.00K | 291.00K | 0.00 | 0.00 |
| Selling & Marketing | 50.00K | 62.00K | 90.00K | 65.00K | 60.00K | 79.00K | 75.00K | 47.00K | 41.00K | 51.00K | 0.00 | 0.00 |
| SG&A | 592.00K | 6.07M | 4.18M | 3.01M | 3.60M | 3.45M | 3.26M | 2.97M | 3.00M | 2.65M | 2.26M | 2.14M |
| Other Expenses | 15.78M | -220.00K | -51.00K | -121.00K | -241.00K | -193.00K | -62.00K | -80.00K | 672.00K | 0.00 | 0.00 | -4.20K |
| Operating Expenses | 16.37M | 220.00K | 4.23M | 3.14M | 3.84M | 6.37M | 2.56M | 6.52M | 3.55M | 388.00K | 3.05M | 2.42M |
| Cost & Expenses | 33.67M | 36.17M | 29.86M | 24.33M | 23.34M | 24.81M | 21.68M | 23.93M | 19.21M | 19.42M | 18.42M | 14.13M |
| Interest Income | 378.00K | 286.00K | 301.00K | 368.00K | 310.00K | 244.00K | 235.00K | 307.00K | 315.00K | 309.00K | 253.19K | 56.07K |
| Interest Expense | 359.00K | 218.00K | 364.00K | 458.00K | 383.00K | 293.00K | 281.00K | 354.00K | 324.00K | 358.00K | 381.01K | 199.64K |
| Depreciation & Amortization | 2.32M | 2.31M | 2.06M | 1.98M | 1.92M | 1.57M | 1.28M | 1.23M | 1.21M | 1.01M | 866.89K | 860.27K |
| EBITDA | 3.88M | 8.88M | 3.00M | 2.63M | 3.78M | 2.67M | 2.13M | 1.47M | 1.83M | 1.70M | 2.24M | 1.40M |
| EBITDA Ratio | 11.37% | 17.17% | 9.28% | 9.71% | 12.39% | 8.99% | 8.17% | 4.77% | 8.95% | 8.35% | 11.29% | 9.60% |
| Operating Income | 404.00K | 3.89M | 785.00K | 423.00K | 1.11M | 751.00K | 676.00K | -65.00K | 569.00K | 690.00K | 1.37M | 485.87K |
| Operating Income Ratio | 1.19% | 9.70% | 2.56% | 1.71% | 4.54% | 2.90% | 3.00% | -0.27% | 2.87% | 3.39% | 6.92% | 3.33% |
| Total Other Income/Expenses | 797.00K | -130.00K | -209.00K | -200.00K | 303.00K | 49.00K | -69.00K | -63.00K | -267.00K | -95.00K | -186.54K | -305.38K |
| Income Before Tax | 1.20M | 6.21M | 576.00K | 195.00K | 1.48M | 801.00K | 606.00K | -118.00K | 300.00K | 595.00K | 1.19M | 423.43K |
| Income Before Tax Ratio | 3.52% | 15.51% | 1.88% | 0.79% | 6.04% | 3.10% | 2.69% | -0.49% | 1.51% | 2.93% | 5.98% | 2.90% |
| Income Tax Expense | 476.00K | 1.84M | 184.00K | 96.00K | 182.00K | 184.00K | 56.00K | 466.00K | 34.00K | 6.00K | 1.15K | 864.00 |
| Net Income | 710.00K | 4.57M | 623.00K | 277.00K | 1.20M | 699.00K | 692.00K | 562.00K | 266.00K | 560.00K | 1.19M | 412.43K |
| Net Income Ratio | 2.08% | 11.40% | 2.03% | 1.12% | 4.90% | 2.70% | 3.07% | 2.33% | 1.34% | 2.76% | 5.98% | 2.82% |
| EPS | 0.30 | 1.87 | 0.25 | 0.12 | 0.51 | 0.29 | 0.28 | 0.23 | 0.11 | 0.21 | 0.49 | 0.16 |
| EPS Diluted | 0.30 | 1.87 | 0.25 | 0.12 | 0.46 | 0.29 | 0.28 | 0.23 | 0.11 | 0.21 | 0.49 | 0.16 |
| Weighted Avg Shares Out | 2.38M | 2.44M | 2.54M | 2.37M | 2.36M | 2.41M | 2.46M | 2.46M | 2.44M | 2.63M | 2.42M | 2.63M |
| Weighted Avg Shares Out (Dil) | 2.38M | 2.44M | 2.54M | 2.37M | 2.60M | 2.41M | 2.46M | 2.46M | 2.44M | 2.63M | 2.42M | 2.63M |
No news found for: ALEO2.PA
Source: https://incomestatements.info
Category: Stock Reports