See more : Axtel, S.A.B. de C.V. (AXTLF) Income Statement Analysis – Financial Results
Complete financial analysis of Poulaillon SA (ALPOU.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Poulaillon SA, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Poulaillon SA (ALPOU.PA)
About Poulaillon SA
Poulaillon SA manufactures and markets frozen bakery and pastry goods in France. It provides breads, pastries, sandwiches, moricettes, mignardises, entremets, cakes, etc. It also offers catering services. The company was founded in 2007 and is headquartered in Wittelsheim, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 107.74M | 88.63M | 67.10M | 66.79M | 81.40M | 73.35M | 67.44M | 61.23M | 53.94M | 45.53M | 39.09M |
| Cost of Revenue | 84.84M | 70.53M | 53.57M | 54.52M | 54.32M | 48.88M | 44.19M | 40.72M | 37.44M | 14.30M | 13.12M |
| Gross Profit | 22.90M | 18.09M | 13.53M | 12.27M | 27.08M | 24.47M | 23.25M | 20.51M | 16.51M | 31.23M | 25.97M |
| Gross Profit Ratio | 21.25% | 20.42% | 20.16% | 18.37% | 33.27% | 33.36% | 34.47% | 33.50% | 30.60% | 68.59% | 66.43% |
| Research & Development | 30.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.34K | 9.09K |
| General & Administrative | 886.00K | 844.00K | 753.00K | 631.00K | 1.95M | 2.30M | 0.00 | 0.00 | 0.00 | 338.26K | 286.48K |
| Selling & Marketing | 15.30M | 14.54M | 12.33M | 11.90M | 4.61M | 3.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 16.19M | 15.39M | 13.09M | 12.53M | 6.56M | 6.05M | 5.43M | 5.15M | 0.00 | 338.26K | 286.48K |
| Other Expenses | 1.27M | -1.29M | 1.04M | -1.35M | -1.27M | -1.03M | -1.22M | -1.39M | 0.00 | 29.55M | 25.34M |
| Operating Expenses | 17.49M | 16.68M | 12.04M | 13.88M | 24.41M | 22.22M | 19.76M | 17.84M | 15.02M | 29.55M | 25.34M |
| Cost & Expenses | 102.71M | 87.21M | 65.62M | 68.39M | 78.73M | 71.10M | 63.95M | 58.57M | 52.46M | 43.86M | 38.46M |
| Interest Income | 0.00 | 2.00K | 3.00K | 4.00K | 618.00K | 659.00K | 644.00K | 585.00K | 484.00K | 439.81K | 447.55K |
| Interest Expense | 1.16M | 1.00M | 958.00K | 952.00K | 1.01M | 1.02M | 966.00K | 588.00K | 484.00K | 439.81K | 447.55K |
| Depreciation & Amortization | 6.45M | 6.35M | 6.23M | 6.43M | 6.37M | 5.84M | 5.19M | 3.94M | 3.83M | 2.26M | 2.35M |
| EBITDA | 10.94M | 8.54M | 8.00M | 6.79M | 9.44M | 8.45M | 9.01M | 6.61M | 6.37M | 3.93M | 3.00M |
| EBITDA Ratio | 10.15% | 8.77% | 11.49% | 7.22% | 11.08% | 11.60% | 12.03% | 11.46% | 11.80% | 8.94% | 7.68% |
| Operating Income | 5.03M | 1.42M | 1.48M | -1.61M | 2.68M | 2.65M | 2.93M | 3.15M | 2.53M | 1.67M | 630.90K |
| Operating Income Ratio | 4.67% | 1.60% | 2.21% | -2.41% | 3.30% | 3.61% | 4.34% | 5.15% | 4.70% | 3.68% | 1.61% |
| Total Other Income/Expenses | 397.00K | -984.00K | -662.00K | -2.84M | -628.00K | -1.06M | -79.00K | -1.07M | -1.54M | -455.14K | -314.85K |
| Income Before Tax | 5.43M | 1.18M | 821.00K | -4.76M | 2.06M | 1.59M | 2.85M | 2.08M | 998.00K | 1.22M | 316.05K |
| Income Before Tax Ratio | 5.04% | 1.33% | 1.22% | -7.12% | 2.52% | 2.16% | 4.22% | 3.40% | 1.85% | 2.68% | 0.81% |
| Income Tax Expense | 1.19M | 114.00K | -263.00K | -691.00K | 487.00K | 122.00K | 611.00K | 485.00K | 411.00K | 237.00K | -106.60K |
| Net Income | 4.19M | 1.06M | 1.06M | -4.07M | 1.61M | 1.46M | 2.28M | 1.61M | 575.00K | 869.26K | 55.21K |
| Net Income Ratio | 3.89% | 1.20% | 1.59% | -6.09% | 1.98% | 1.99% | 3.38% | 2.63% | 1.07% | 1.91% | 0.14% |
| EPS | 0.82 | 0.21 | 0.21 | -0.80 | 0.31 | 0.29 | 0.45 | 0.34 | 0.12 | 0.17 | 0.01 |
| EPS Diluted | 0.82 | 0.21 | 0.21 | -0.80 | 0.31 | 0.29 | 0.45 | 0.34 | 0.12 | 0.17 | 0.01 |
| Weighted Avg Shares Out | 5.11M | 5.11M | 5.11M | 5.11M | 5.11M | 5.10M | 5.10M | 4.75M | 4.75M | 5.11M | 5.11M |
| Weighted Avg Shares Out (Dil) | 5.11M | 5.11M | 5.11M | 5.11M | 5.11M | 5.10M | 5.10M | 4.75M | 4.75M | 5.11M | 5.11M |
No news found for: ALPOU.PA
Source: https://incomestatements.info
Category: Stock Reports