See more : Dalrymple Bay Infrastructure Limited (DBI.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Omer-Decugis & Cie SA (ALODC.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Omer-Decugis & Cie SA, a leading company in the Food Distribution industry within the Consumer Defensive sector.
- Jiangxi Changyun Co., Ltd. (600561.SS) Income Statement Analysis – Financial Results
- K3I CO LTD (431190.KQ) Income Statement Analysis – Financial Results
- ONE Bio Corp. (ONBI) Income Statement Analysis – Financial Results
- Velocity Minerals Ltd. (VLC.V) Income Statement Analysis – Financial Results
- Kanematsu Electronics Ltd. (8096.T) Income Statement Analysis – Financial Results
Omer-Decugis & Cie SA (ALODC.PA)
About Omer-Decugis & Cie SA
Omer-Decugis & Cie SA produces and sells fresh fruits and vegetables in France and Europe. It offers bananas, pineapples, and mango and ripened fruits, as well as various exotic and ethnic, and premium fruits and vegetables. The company also provides tomatoes, apples, citrus fruits, beans, pears, and seasonal fruits and vegetables. It offers its products under the DIBRA, TERRASOL, SELVATICA, LE MARCHE, DON ED'S, FINE, ELIT, and CROQ'APY brand names. The company was founded in 1850 and is based in Rungis, France. Omer-Decugis & Cie SA is a subsidiary of Lescot SAS.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 206.27M | 188.55M | 137.60M | 119.66M | 112.29M | 106.15M | 104.25M |
| Cost of Revenue | 189.71M | 176.71M | 125.23M | 108.53M | 104.78M | 97.88M | 99.10M |
| Gross Profit | 16.56M | 11.84M | 12.37M | 11.14M | 7.51M | 8.28M | 5.15M |
| Gross Profit Ratio | 8.03% | 6.28% | 8.99% | 9.31% | 6.69% | 7.80% | 4.94% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 14.84M | 48.55M | 29.06M | 22.39M | 23.85M | 21.71M | 5.28M |
| Selling & Marketing | 334.72K | 523.68K | 170.87K | 331.60K | 393.35K | 292.16K | 281.19K |
| SG&A | 15.17M | 49.07M | 29.23M | 22.72M | 24.24M | 22.00M | 5.56M |
| Other Expenses | 1.04M | 12.70M | 11.00M | 10.29M | 8.46M | 6.43M | 3.64M |
| Operating Expenses | 16.21M | 12.70M | 11.00M | 10.29M | 8.46M | 6.43M | 3.64M |
| Cost & Expenses | 205.92M | 189.41M | 136.23M | 118.82M | 113.25M | 104.30M | 102.74M |
| Interest Income | 65.59K | 402.00K | 257.78K | 234.66K | 237.23K | 7.81K | 0.00 |
| Interest Expense | 639.79K | 297.89K | 257.78K | 234.66K | 237.23K | 233.69K | 138.60K |
| Depreciation & Amortization | 2.30M | 1.89M | 1.74M | 1.10M | 676.03K | 670.78K | 343.88K |
| EBITDA | 2.32M | 925.32K | 3.11M | 3.12M | 1.95M | 3.16M | 1.85M |
| EBITDA Ratio | 1.13% | 0.49% | 2.49% | 1.84% | -0.19% | 2.56% | 1.81% |
| Operating Income | 351.89K | -323.20K | 1.38M | 770.39K | -954.85K | 1.85M | 1.51M |
| Operating Income Ratio | 0.17% | -0.17% | 1.00% | 0.64% | -0.85% | 1.74% | 1.44% |
| Total Other Income/Expenses | -544.27K | -143.94K | -156.67K | -534.57K | 1.52M | 319.77K | 374.31K |
| Income Before Tax | -192.37K | -1.19M | 1.22M | 558.04K | 958.72K | 2.17M | 1.88M |
| Income Before Tax Ratio | -0.09% | -0.63% | 0.89% | 0.47% | 0.85% | 2.04% | 1.80% |
| Income Tax Expense | -245.46K | 100.56K | 249.96K | 140.18K | 269.29K | 576.50K | 459.61K |
| Net Income | 93.09K | -1.29M | 1.07M | 417.86K | 689.43K | 1.59M | 1.42M |
| Net Income Ratio | 0.05% | -0.68% | 0.77% | 0.35% | 0.61% | 1.50% | 1.36% |
| EPS | 0.01 | -0.15 | 0.14 | 0.07 | 0.11 | 0.27 | 0.24 |
| EPS Diluted | 0.01 | -0.15 | 0.14 | 0.07 | 0.11 | 0.27 | 0.24 |
| Weighted Avg Shares Out | 9.31M | 8.65M | 6.74M | 6.00M | 6.00M | 6.00M | 6.00M |
| Weighted Avg Shares Out (Dil) | 8.59M | 8.65M | 6.74M | 6.00M | 6.00M | 6.00M | 6.00M |
Source: https://incomestatements.info
Category: Stock Reports