See more : G R Infraprojects Limited (GRINFRA.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Piscines Desjoyaux SA (ALPDX.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Piscines Desjoyaux SA, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Piscines Desjoyaux SA (ALPDX.PA)
About Piscines Desjoyaux SA
Piscines Desjoyaux SA designs, manufactures, and markets swimming pools and its derivatives. It also constructs public pools, paving, and swimming pool edges, as well as pool-related equipment, such as solar covers, showers, safety barriers, cover rollers, etc. In addition, the company manages properties. Piscines Desjoyaux SA was founded in 1966 and is based in La Fouillouse, France. Piscines Desjoyaux SA is a subsidiary of Desjoyaux Finance SAS.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115.65M | 138.75M | 160.54M | 160.98M | 115.18M | 102.67M | 91.92M | 89.74M | 82.78M | 71.11M | 70.39M | 68.20M | 74.74M | 76.54M | 76.45M | 72.75M | 93.19M | 99.19M | 87.99M | 81.89M | 83.50M |
| Cost of Revenue | 56.02M | 70.79M | 120.95M | 112.98M | 82.50M | 47.48M | 45.42M | 40.85M | 37.49M | 31.86M | 31.23M | 30.39M | 32.99M | 34.71M | 50.52M | 34.81M | 46.40M | 35.61M | 32.09M | 26.18M | 27.14M |
| Gross Profit | 59.64M | 67.96M | 39.59M | 48.00M | 32.68M | 55.19M | 46.50M | 48.88M | 45.30M | 39.25M | 39.16M | 37.81M | 41.75M | 41.84M | 25.93M | 37.94M | 46.79M | 63.58M | 55.90M | 55.71M | 56.36M |
| Gross Profit Ratio | 51.56% | 48.98% | 24.66% | 29.82% | 28.37% | 53.76% | 50.59% | 54.47% | 54.72% | 55.20% | 55.63% | 55.44% | 55.86% | 54.66% | 33.92% | 52.15% | 50.21% | 64.10% | 63.53% | 68.03% | 67.50% |
| Research & Development | 2.41M | 2.57M | 2.37M | 1.95M | 1.68M | 2.18M | 2.05M | 2.06M | 1.49M | 381.00K | 531.00K | 367.00K | 208.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 551.00K | 0.00 |
| General & Administrative | 734.00K | 36.11M | 15.06M | 13.97M | 10.96M | 10.52M | 9.88M | 10.46M | 10.13M | 9.42M | 8.48M | 8.37M | 9.35M | 16.48M | 1.29M | 16.06M | 21.81M | -662.00K | 614.00K | 5.42M | 0.00 |
| Selling & Marketing | 2.83M | 3.23M | 3.38M | 3.34M | 2.78M | 3.09M | 3.45M | 3.50M | 3.53M | 3.54M | 3.07M | 3.26M | 3.18M | 0.00 | 0.00 | 0.00 | 0.00 | 4.91M | 3.29M | 3.90M | 0.00 |
| SG&A | 3.56M | 39.34M | 8.41M | 9.27M | 8.68M | 33.10M | 31.34M | 32.17M | 30.75M | 28.53M | 26.14M | 11.63M | 12.53M | 16.48M | 1.29M | 16.06M | 21.81M | 4.25M | 3.91M | 9.32M | 0.00 |
| Other Expenses | 38.63M | 4.56M | -904.00K | -1.66M | -1.62M | -1.69M | -1.10M | -1.27M | -1.76M | 0.00 | -4.00K | -293.00K | 80.00K | 17.18M | 37.00K | -1.00M | 14.88M | 44.77M | 36.24M | 28.73M | 38.67M |
| Operating Expenses | 44.60M | 46.46M | 11.68M | 12.88M | 11.97M | 40.81M | 38.88M | 39.71M | 38.07M | 34.65M | 33.49M | 33.36M | 35.83M | 33.66M | 18.60M | 30.82M | 36.69M | 49.02M | 40.15M | 38.60M | 38.67M |
| Cost & Expenses | 100.62M | 117.25M | 132.64M | 125.86M | 94.47M | 88.29M | 84.29M | 80.56M | 75.56M | 66.52M | 64.72M | 63.75M | 68.83M | 68.36M | 69.12M | 65.63M | 83.09M | 84.63M | 72.24M | 64.78M | 65.81M |
| Interest Income | 1.03M | 491.00K | 147.00K | 63.00K | 106.00K | 118.00K | 147.00K | 320.00K | 272.00K | 434.00K | 447.00K | 288.00K | 326.00K | 376.00K | 151.00K | 178.00K | 120.00K | 834.00K | 561.00K | 257.00K | 136.00K |
| Interest Expense | 369.00K | 353.00K | 216.00K | 217.00K | 231.00K | 351.00K | 377.00K | 532.00K | 485.00K | 637.00K | 801.00K | 948.00K | 1.17M | 1.16M | 1.11M | 339.00K | 739.00K | 268.00K | 165.00K | 109.00K | 2.22M |
| Depreciation & Amortization | 6.98M | 6.35M | 6.11M | 5.80M | 5.40M | 5.34M | 5.91M | 5.68M | 5.84M | 6.04M | 5.83M | 6.12M | 6.58M | 6.35M | 6.29M | 6.10M | 4.62M | 3.63M | 3.90M | 3.82M | 4.17M |
| EBITDA | 22.60M | 28.30M | 34.45M | 40.94M | 25.61M | 19.65M | 13.88M | 14.91M | 13.55M | 10.36M | 11.55M | 10.34M | 12.85M | 14.92M | 13.84M | 13.40M | 14.81M | 18.70M | 19.43M | 21.19M | 20.28M |
| EBITDA Ratio | 19.54% | 20.39% | 21.19% | 25.42% | 22.67% | 19.14% | 15.10% | 16.62% | 16.37% | 14.56% | 16.41% | 15.87% | 17.26% | 19.52% | 18.11% | 17.16% | 15.90% | 19.26% | 22.79% | 26.11% | 24.29% |
| Operating Income | 15.04M | 21.50M | 27.91M | 35.12M | 20.71M | 14.39M | 8.06M | 9.33M | 7.94M | 4.32M | 5.72M | 3.84M | 5.87M | 8.18M | 7.33M | 7.12M | 10.10M | 14.16M | 15.74M | 17.05M | 17.70M |
| Operating Income Ratio | 13.00% | 15.49% | 17.38% | 21.82% | 17.98% | 14.02% | 8.76% | 10.39% | 9.59% | 6.07% | 8.12% | 5.63% | 7.85% | 10.69% | 9.59% | 9.79% | 10.83% | 14.28% | 17.89% | 20.82% | 21.19% |
| Total Other Income/Expenses | 190.00K | 208.00K | 385.00K | 39.00K | -730.00K | -23.00K | -476.00K | -366.00K | -336.00K | -152.00K | -439.00K | -400.00K | -763.00K | -738.00K | -925.00K | -1.08M | -644.00K | 590.00K | 232.00K | 216.00K | -2.76M |
| Income Before Tax | 15.23M | 21.71M | 28.12M | 34.93M | 19.98M | 14.26M | 7.48M | 8.85M | 6.95M | 4.17M | 5.22M | 3.44M | 5.11M | 7.44M | 6.40M | 6.04M | 9.45M | 14.75M | 15.97M | 17.27M | 14.93M |
| Income Before Tax Ratio | 13.16% | 15.64% | 17.52% | 21.70% | 17.35% | 13.89% | 8.14% | 9.87% | 8.40% | 5.86% | 7.41% | 5.05% | 6.83% | 9.72% | 8.38% | 8.31% | 10.14% | 14.87% | 18.15% | 21.09% | 17.88% |
| Income Tax Expense | 4.22M | 5.54M | 6.86M | 9.41M | 5.97M | 4.49M | 2.48M | 2.61M | 2.11M | 1.51M | 1.72M | 1.48M | 2.01M | 2.79M | 2.10M | 2.02M | 3.19M | 3.81M | 5.42M | 5.90M | 5.52M |
| Net Income | 11.01M | 16.17M | 21.27M | 25.52M | 14.01M | 9.78M | 5.00M | 6.24M | 4.81M | 2.65M | 3.49M | 1.96M | 3.04M | 4.63M | 4.30M | 4.05M | 6.25M | 10.96M | 10.46M | 9.91M | 8.38M |
| Net Income Ratio | 9.52% | 11.65% | 13.25% | 15.86% | 12.17% | 9.52% | 5.44% | 6.96% | 5.81% | 3.73% | 4.96% | 2.87% | 4.06% | 6.05% | 5.62% | 5.57% | 6.71% | 11.05% | 11.89% | 12.10% | 10.03% |
| EPS | 1.22 | 1.80 | 2.37 | 2.84 | 1.56 | 1.09 | 0.56 | 0.69 | 0.54 | 0.29 | 0.39 | 0.22 | 0.34 | 0.52 | 0.48 | 0.45 | 0.70 | 122.00 | 116.50 | 110.25 | 93.00 |
| EPS Diluted | 1.22 | 1.80 | 2.37 | 2.84 | 1.56 | 1.09 | 0.56 | 0.69 | 0.54 | 0.29 | 0.39 | 0.22 | 0.34 | 0.52 | 0.48 | 0.45 | 0.70 | 122.00 | 116.50 | 110.25 | 93.00 |
| Weighted Avg Shares Out | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.97M | 8.97M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M |
| Weighted Avg Shares Out (Dil) | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.97M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M | 8.98M |
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Source: https://incomestatements.info
Category: Stock Reports