See more : Stadler Rail AG (0A0C.L) Income Statement Analysis – Financial Results
Complete financial analysis of Neolife SA (ALNLF.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Neolife SA, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Neolife SA (ALNLF.PA)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.neolife.fr
About Neolife SA
Neolife SA provides building solutions. Its solutions enable architects, landscapists, design offices, and building technicians to meet environmental specification packages for HQE (France), BREEAM, and LEED projects for individual and multi-unit housing, commercial buildings, and urban spaces. The company also offers claddings, insulated facade systems, outdoor joineries, covering systems, partitions and linings, movable walls, terrace decking and systems, and privacy screens. In addition, it provides fencings, water walls, street furniture, walkways and other landscaping features, garages, carports, summer houses/conservatories, and recycled materials. The company was incorporated in 2012 and is headquartered in Limonest, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.43M | 13.32M | 10.72M | 7.83M | 8.31M | 7.20K | 7.16K | 4.68K | 3.80M |
| Cost of Revenue | 11.12M | 14.29M | 11.09M | 7.32M | 8.47M | 5.29K | 5.14K | 3.26K | 2.77M |
| Gross Profit | 2.31M | -965.69K | -360.59K | 513.25K | -154.51K | 1.91K | 2.02K | 1.43K | 1.03M |
| Gross Profit Ratio | 17.22% | -7.25% | -3.36% | 6.55% | -1.86% | 26.55% | 28.23% | 30.43% | 27.12% |
| Research & Development | 0.00 | 623.00 | 74.00K | 38.00K | 53.00K | 208.77K | 383.28 | 281.13 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 125.84K | 132.45K | 110.95K | 135.28K | 1.76M | 1.41M | 1.75M |
| Selling & Marketing | 0.00 | 0.00 | 65.35 | 64.17 | 54.03 | 55.23 | 61.67 | 44.72 | 64.89 |
| SG&A | 77.28K | 289.35K | 221.02K | 926.66K | 539.05K | 2.96K | 3.45K | 2.88K | 1.75M |
| Other Expenses | 2.84M | 177.88K | 377.13K | -12.68K | -34.80K | -93.26K | -12.57K | 173.83K | 1.76M |
| Operating Expenses | 2.92M | 111.47K | -82.11K | 977.34K | 626.85K | 3.55K | 3.88K | 3.16K | 3.51M |
| Cost & Expenses | 14.04M | 14.40M | 11.00M | 8.30M | 9.10M | 8.83K | 9.02K | 6.42K | 6.29M |
| Interest Income | 1.97K | 441.19K | 10.89K | 53.48 | 53.88 | 81.55 | 104.74 | 106.67 | 1.88K |
| Interest Expense | 26.53K | 55.94K | 45.66K | 64.12K | 78.36K | 102.84K | 129.14K | 124.24K | 96.05K |
| Depreciation & Amortization | 737.69K | 562.58K | 646.19K | 687.51K | 653.13K | 672.80K | 615.29K | 431.13K | 288.92K |
| EBITDA | 133.44K | -3.04M | 367.71K | 338.89K | -82.00K | -939.45K | -1.22M | -1.30M | -2.20M |
| EBITDA Ratio | 0.99% | -3.86% | 3.43% | 2.85% | -1.54% | -11.32% | -23.41% | -33.74% | -57.48% |
| Operating Income | -532.94K | -1.08M | -278.48K | -464.09K | -781.36K | -1.48K | -1.82K | -1.71K | -2.49M |
| Operating Income Ratio | -3.97% | -8.08% | -2.60% | -5.92% | -9.40% | -20.59% | -25.44% | -36.61% | -65.41% |
| Total Other Income/Expenses | -97.84K | -2.63M | -87.62K | -66.22K | -180.39K | -232.67K | -134.27K | -128.42K | -137.82K |
| Income Before Tax | -630.78K | -3.66M | -368.21K | -407.59K | -813.49K | -1.72K | -1.96K | -1.84K | -2.63M |
| Income Before Tax Ratio | -4.70% | -27.49% | -3.43% | -5.20% | -9.78% | -23.83% | -27.34% | -39.35% | -69.04% |
| Income Tax Expense | -107.26K | -37.68K | -64.16K | 108.69K | 117.24K | 144.82 | 187.37 | 1.37K | -955.99K |
| Net Income | -523.53K | -3.62M | -304.05K | -516.28K | -930.73K | -1.86K | -2.12K | -3.14K | -1.58M |
| Net Income Ratio | -3.90% | -27.21% | -2.83% | -6.59% | -11.19% | -25.83% | -29.64% | -66.96% | -41.57% |
| EPS | -0.01 | -0.04 | -0.01 | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 | -0.15 |
| EPS Diluted | -0.01 | -0.04 | -0.01 | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 | -0.15 |
| Weighted Avg Shares Out | 96.37M | 96.37M | 52.38M | 51.63M | 46.54M | 26.56M | 21.23M | 16.50M | 10.55M |
| Weighted Avg Shares Out (Dil) | 96.37M | 96.37M | 52.38M | 51.63M | 46.54M | 26.56M | 21.23M | 16.50M | 10.55M |
Source: https://incomestatements.info
Category: Stock Reports