See more : Salvatore Ferragamo S.p.A. (SFRGY) Income Statement Analysis – Financial Results
Complete financial analysis of Plásticos Compuestos, S.A. (ALKOM.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Plásticos Compuestos, S.A., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Plásticos Compuestos, S.A. (ALKOM.PA)
About Plásticos Compuestos, S.A.
Plásticos Compuestos, S.A. engages in the design, production, and marketing of mineral filler concentrates, and color concentrates and additives. The company offers minerals concentrates for blown film, blow and injection moulding, raffia and ropes, thermoforming and sheet extrusion, pipes and profiles, and recycling industries under exfill; compostable resins under biokomp brand name; biodegradble in water product under Okean brand name; color masterbatches under kroma brand name; and black and white masterbatch. The company is headquartered in Barcelona, Spain.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 46.20M | 51.54M | 58.91M | 43.70M | 46.24M | 41.39M | 36.58M | 28.54M |
| Cost of Revenue | 29.92M | 35.08M | 40.97M | 29.36M | 30.62M | 28.20M | 25.16M | 18.61M |
| Gross Profit | 16.28M | 16.46M | 17.94M | 14.35M | 15.62M | 13.18M | 11.42M | 9.94M |
| Gross Profit Ratio | 35.24% | 31.94% | 30.46% | 32.83% | 33.77% | 31.85% | 31.22% | 34.81% |
| Research & Development | 0.00 | 404.05K | 451.26K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 1.55M | 10.65M | 8.08M | 8.58M | 6.14M | 5.87M | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 1.55M | 10.65M | 8.08M | 8.58M | 6.14M | 5.87M | 0.00 |
| Other Expenses | 14.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 14.91M | 16.79M | 17.41M | 14.36M | 14.21M | 11.76M | 10.75M | 9.24M |
| Cost & Expenses | 44.83M | 51.86M | 58.38M | 43.71M | 44.84M | 39.96M | 35.91M | 27.85M |
| Interest Income | 0.00 | 1.00 | 2.30K | 318.00 | 1.91K | 3.48K | 357.00 | 1.84K |
| Interest Expense | 1.47M | 1.50M | 1.16M | 1.13M | 1.11M | 827.65K | 546.64K | 494.42K |
| Depreciation & Amortization | 2.91M | 3.04M | 2.71M | 2.60M | 1.83M | 2.33M | 1.74M | 1.14M |
| EBITDA | 4.26M | 2.75M | 3.26M | 1.70M | 3.23M | 3.75M | 2.42M | 1.82M |
| EBITDA Ratio | 9.22% | 5.35% | 5.54% | 5.82% | 6.99% | 9.06% | 6.61% | 6.36% |
| Operating Income | 1.37M | -387.03K | 557.52K | -417.99K | 1.40M | 1.43M | 671.89K | 677.77K |
| Operating Income Ratio | 2.97% | -0.75% | 0.95% | -0.96% | 3.03% | 3.44% | 1.84% | 2.37% |
| Total Other Income/Expenses | -1.49M | -1.40M | -1.13M | -1.61M | -1.12M | -832.78K | -537.13K | -508.51K |
| Income Before Tax | -121.19K | -1.78M | -575.77K | -1.62M | 284.20K | 592.27K | 134.76K | 169.27K |
| Income Before Tax Ratio | -0.26% | -3.46% | -0.98% | -3.70% | 0.61% | 1.43% | 0.37% | 0.59% |
| Income Tax Expense | -5.58K | -433.91K | -207.96K | -337.22K | 71.62K | 115.24K | 38.32K | 55.37K |
| Net Income | -115.62K | -1.35M | -367.81K | -1.28M | 212.58K | 477.04K | 96.45K | 113.90K |
| Net Income Ratio | -0.25% | -2.62% | -0.62% | -2.93% | 0.46% | 1.15% | 0.26% | 0.40% |
| EPS | -0.01 | -0.11 | -0.03 | -0.11 | 0.02 | 0.04 | 0.01 | 0.01 |
| EPS Diluted | -0.01 | -0.11 | -0.03 | -0.11 | 0.02 | 0.04 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 11.91M | 12.04M | 12.02M | 12.03M | 12.04M | 12.16M | 12.16M | 12.16M |
| Weighted Avg Shares Out (Dil) | 11.91M | 12.04M | 12.02M | 12.03M | 12.04M | 12.16M | 12.16M | 12.16M |
Source: https://incomestatements.info
Category: Stock Reports