See more : Buriram Sugar Public Company Limited (BRR.BK) Income Statement Analysis – Financial Results
Complete financial analysis of ADLPartner SA (ALP.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ADLPartner SA, a leading company in the Advertising Agencies industry within the Communication Services sector.
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ADLPartner SA (ALP.PA)
About ADLPartner SA
ADLPartner provides marketing solutions. The company designs, markets, and implements customer relationship management and loyalty services. It also markets and sells magazine subscriptions; and offers cross-channel marketing solutions and insurance products. The company was founded in 1972 and is based in Montreuil, France. ADLPartner is a subsidiary of Sogespa SAS.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.31M | 138.64M | 124.99M | 124.20M | 122.30M | 118.37M | 118.19M | 111.48M | 113.85M | 122.24M | 120.17M | 119.80M | 125.60M | 113.92M | 112.25M | 109.64M |
| Cost of Revenue | 33.34M | 36.08M | 31.78M | 37.03M | 33.71M | 34.45M | 28.79M | 21.16M | 20.96M | 79.85M | 80.60M | 24.29M | 26.54M | 22.88M | 24.06M | 23.57M |
| Gross Profit | 105.97M | 102.56M | 93.21M | 87.17M | 88.59M | 83.92M | 89.40M | 90.32M | 92.88M | 42.39M | 39.57M | 95.51M | 99.06M | 91.04M | 88.19M | 86.07M |
| Gross Profit Ratio | 76.07% | 73.98% | 74.57% | 70.18% | 72.44% | 70.90% | 75.64% | 81.02% | 81.59% | 34.68% | 32.93% | 79.72% | 78.87% | 79.92% | 78.57% | 78.50% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 45.55M | 47.62M | 44.45M | 48.94M | 49.61M | 50.57M | 47.52M | 50.63M | 53.61M | 1.65M | 0.00 | 55.49M | 60.56M | 55.16M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 45.55M | 47.62M | 44.45M | 48.94M | 49.61M | 50.57M | 47.52M | 50.63M | 53.61M | 1.65M | 0.00 | 55.49M | 60.56M | 55.16M | 0.00 | 0.00 |
| Other Expenses | 51.11M | 47.27M | 35.92M | 31.19M | 29.61M | 28.03M | 28.89M | 29.70M | 29.61M | 28.28M | 28.78M | 29.20M | 30.97M | -53.68M | 83.33M | 81.72M |
| Operating Expenses | 96.66M | 94.89M | 80.36M | 80.13M | 79.21M | 78.60M | 76.40M | 80.32M | 83.21M | 29.93M | 28.78M | 84.69M | 91.53M | 1.48M | 83.33M | 81.72M |
| Cost & Expenses | 130.00M | 130.97M | 112.14M | 117.16M | 112.92M | 113.05M | 105.19M | 101.49M | 104.18M | 109.78M | 109.38M | 108.98M | 118.07M | 24.35M | 107.39M | 105.29M |
| Interest Income | 15.00K | 25.00K | 34.00K | 43.00K | 144.00K | 311.00K | 341.00K | 435.00K | 548.00K | 0.00 | 193.00K | 247.00K | 0.00 | 19.00K | 328.00K | 239.00K |
| Interest Expense | 223.00K | 241.00K | 55.00K | 60.00K | 56.00K | 47.00K | 92.00K | 63.00K | 79.00K | 80.00K | 65.00K | 26.00K | 0.00 | 765.00K | 85.00K | 132.00K |
| Depreciation & Amortization | 2.53M | 7.15M | 2.45M | 1.34M | 754.00K | 942.00K | 896.00K | 1.50M | 1.99M | 1.44M | 961.00K | 2.37M | 1.26M | 1.05M | 798.00K | 757.00K |
| EBITDA | 12.14M | 14.85M | 17.16M | 8.13M | 9.40M | 6.17M | 13.56M | 11.62M | 11.92M | 13.81M | 11.98M | 5.91M | 10.44M | 8.64M | 5.86M | 4.52M |
| EBITDA Ratio | 8.71% | 10.71% | 13.73% | 6.55% | 7.68% | 5.21% | 11.47% | 10.42% | 10.47% | 11.30% | 9.97% | 4.94% | 8.31% | 7.58% | 5.22% | 4.12% |
| Operating Income | 9.61M | 7.71M | 14.71M | 6.80M | 8.64M | 5.23M | 12.67M | 10.12M | 9.93M | 12.37M | 11.02M | 3.54M | 9.18M | 7.59M | 5.06M | 3.76M |
| Operating Income Ratio | 6.90% | 5.56% | 11.77% | 5.47% | 7.07% | 4.42% | 10.72% | 9.08% | 8.72% | 10.12% | 9.17% | 2.95% | 7.31% | 6.66% | 4.51% | 3.43% |
| Total Other Income/Expenses | -512.00K | -251.00K | -821.00K | -401.00K | 435.00K | 29.00K | 892.00K | 296.00K | 205.00K | 480.00K | -160.00K | 7.62M | -750.00K | 193.00K | -91.00K | 809.00K |
| Income Before Tax | 9.10M | 7.45M | 13.89M | 6.40M | 9.08M | 5.26M | 13.56M | 10.41M | 10.14M | 12.85M | 10.86M | 11.16M | 8.43M | 7.78M | 4.97M | 4.57M |
| Income Before Tax Ratio | 6.53% | 5.38% | 11.11% | 5.15% | 7.42% | 4.44% | 11.47% | 9.34% | 8.90% | 10.51% | 9.04% | 9.32% | 6.71% | 6.83% | 4.43% | 4.17% |
| Income Tax Expense | 2.90M | 2.22M | 5.40M | 2.17M | 3.12M | 1.75M | 2.62M | 2.75M | 4.15M | 4.56M | 1.40M | 780.00K | 5.71M | 1.16M | 3.23M | 2.86M |
| Net Income | 6.20M | 5.23M | 8.49M | 4.23M | 5.96M | 3.50M | 10.94M | 7.66M | 5.99M | 8.29M | 9.46M | 10.38M | 2.72M | 6.62M | 1.74M | 1.71M |
| Net Income Ratio | 4.45% | 3.77% | 6.79% | 3.40% | 4.87% | 2.96% | 9.26% | 6.87% | 5.26% | 6.78% | 7.87% | 8.67% | 2.16% | 5.81% | 1.55% | 1.56% |
| EPS | 1.52 | 1.29 | 2.10 | 1.06 | 1.52 | 0.89 | 2.75 | 1.94 | 1.49 | 2.02 | 2.24 | 2.43 | 0.63 | 1.47 | 0.42 | 0.42 |
| EPS Diluted | 1.52 | 1.29 | 2.10 | 1.03 | 1.48 | 0.86 | 2.67 | 1.90 | 1.45 | 1.97 | 2.23 | 2.43 | 0.63 | 1.47 | 0.41 | 0.40 |
| Weighted Avg Shares Out | 4.08M | 4.05M | 4.04M | 4.00M | 3.93M | 3.95M | 3.97M | 3.95M | 4.01M | 4.10M | 4.22M | 4.28M | 4.28M | 4.50M | 4.16M | 4.06M |
| Weighted Avg Shares Out (Dil) | 4.08M | 4.05M | 4.04M | 4.11M | 4.03M | 4.08M | 4.09M | 4.02M | 4.13M | 4.21M | 4.24M | 4.28M | 4.28M | 4.50M | 4.26M | 4.29M |
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Source: https://incomestatements.info
Category: Stock Reports