See more : Hannover Rück SE (HNR1.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Implanet S.A. (ALIMP.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Implanet S.A., a leading company in the Medical – Devices industry within the Healthcare sector.
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Implanet S.A. (ALIMP.PA)
About Implanet S.A.
Implanet S.A., together with its subsidiaries, researches and develops, manufactures, and sells spinal and orthopedic implants. The company offers spinal and knee products. Its products include Jazz PF, Jazz Evo, Jazz Cap SP, Jazz Passer, Jazz Lock, Jazz Claw, Jazz Frame, and ISS-Jazz Screw systems for posterior fixation. The company also provides knee prostheses under the Madison name. Implanet S.A. has a strategic partnership with Shanghai Sanyou Medical Co, Ltd. The company was founded in 2006 and is based in Martillac, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.45M | 8.03M | 6.14M | 3.89M | 7.41M | 6.72M | 7.84M | 7.83M | 6.65M | 7.04M | 6.69M | 6.65M |
| Cost of Revenue | 4.12M | 4.12M | 3.40M | 2.30M | 3.95M | 3.78M | 4.68M | 4.76M | 5.01M | 4.88M | 5.60M | 4.47M |
| Gross Profit | 3.33M | 3.91M | 2.74M | 1.59M | 3.46M | 2.94M | 3.16M | 3.07M | 1.64M | 2.16M | 1.09M | 2.18M |
| Gross Profit Ratio | 44.65% | 48.65% | 44.66% | 40.96% | 46.73% | 43.76% | 40.28% | 39.18% | 24.69% | 30.68% | 16.26% | 32.81% |
| Research & Development | 541.00K | 510.00K | 428.00K | 666.00K | 738.00K | 810.00K | 1.18M | 1.22M | 1.01M | 1.60M | 1.27M | 700.80K |
| General & Administrative | 923.00K | 2.26M | 2.23M | 1.93M | 2.26M | 2.55M | 2.71M | 2.60M | 2.82M | 2.99M | 2.17M | 1.93M |
| Selling & Marketing | 1.87M | 3.89M | 3.57M | 2.35M | 3.64M | 4.07M | 4.54M | 5.06M | 4.38M | 3.30M | 2.15M | 2.66M |
| SG&A | 8.73M | 7.72M | 6.99M | 4.35M | 6.63M | 7.47M | 8.06M | 9.03M | 8.39M | 7.54M | 5.78M | 4.59M |
| Other Expenses | -21.00K | 177.00K | 258.00K | -460.00K | 11.00K | -194.00K | 46.00K | -76.46K | -1.88K | -22.21K | -56.00K | 1.03M |
| Operating Expenses | 9.29M | 8.06M | 7.16M | 5.02M | 6.29M | 7.83M | 9.19M | 9.69M | 9.04M | 8.51M | 7.46M | 6.33M |
| Cost & Expenses | 13.61M | 12.18M | 10.56M | 7.32M | 10.24M | 11.61M | 13.87M | 14.45M | 14.05M | 13.39M | 13.06M | 10.79M |
| Interest Income | 13.00K | 43.00K | 8.00K | 1.39M | 816.00K | 658.00K | 584.00K | 667.00K | 613.01K | 523.60K | 475.86K | 0.00 |
| Interest Expense | 374.00K | 560.00K | 776.00K | 1.39M | 880.00K | 697.00K | 613.00K | 750.36K | 641.18K | 599.18K | 489.22K | 1.72M |
| Depreciation & Amortization | 1.31M | 1.24M | 1.19M | 959.00K | 700.00K | 581.00K | 919.00K | 1.01M | 875.18K | 916.49K | 1.43M | -1.59M |
| EBITDA | -5.08M | -2.92M | -3.26M | -2.47M | -2.37M | -4.43M | -5.15M | -5.82M | -6.36M | -5.72M | -4.93M | -2.83M |
| EBITDA Ratio | -68.18% | -36.31% | -52.70% | -63.39% | -42.28% | -69.57% | -63.96% | -77.81% | -100.73% | -81.27% | -63.79% | -62.39% |
| Operating Income | -6.16M | -4.15M | -4.42M | -3.43M | -3.61M | -5.16M | -5.78M | -6.88M | -7.58M | -6.64M | -5.70M | -4.15M |
| Operating Income Ratio | -82.70% | -51.69% | -72.02% | -88.03% | -48.68% | -76.73% | -73.72% | -87.94% | -113.88% | -94.29% | -85.14% | -62.39% |
| Total Other Income/Expenses | -601.00K | 315.00K | -228.00K | -125.00K | -39.00K | -395.00K | -374.00K | -407.00K | -375.41K | -235.26K | -347.59K | -130.01K |
| Income Before Tax | -6.76M | -3.65M | -4.65M | -3.81M | -3.65M | -5.55M | -6.61M | -7.29M | -8.01M | -6.87M | -6.84M | -4.28M |
| Income Before Tax Ratio | -90.77% | -45.50% | -75.73% | -97.84% | -49.21% | -82.60% | -84.33% | -93.14% | -120.35% | -97.63% | -102.29% | -64.34% |
| Income Tax Expense | -84.00K | -113.00K | -53.00K | -73.00K | -301.00K | -159.00K | -264.00K | -290.79K | 0.00 | 0.00 | 0.00 | 1.72M |
| Net Income | -6.68M | -3.54M | -4.61M | -3.98M | -3.65M | -5.55M | -6.61M | -7.29M | -8.01M | -6.87M | -6.84M | -4.28M |
| Net Income Ratio | -89.65% | -44.10% | -75.07% | -102.16% | -49.21% | -82.60% | -84.33% | -93.14% | -120.35% | -97.63% | -102.29% | -64.34% |
| EPS | -0.17 | -0.17 | -0.54 | -1.27 | -3.07 | -7.43 | -11.37 | -15.72 | -33.20 | -50.91 | -85.63 | -31.82 |
| EPS Diluted | -0.17 | -0.17 | -0.54 | -1.27 | -3.07 | -7.43 | -11.37 | -15.72 | -33.05 | -50.91 | -85.63 | -31.82 |
| Weighted Avg Shares Out | 38.90M | 20.52M | 8.51M | 3.13M | 1.19M | 746.89K | 581.53K | 463.55K | 241.19K | 134.99K | 79.92K | 134.41K |
| Weighted Avg Shares Out (Dil) | 38.90M | 20.52M | 8.51M | 3.13M | 1.19M | 746.89K | 581.54K | 463.55K | 242.31K | 134.99K | 79.92K | 134.41K |
Source: https://incomestatements.info
Category: Stock Reports