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Complete financial analysis of Fourlis Holdings S.A. (FOYRK.AT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fourlis Holdings S.A., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Fourlis Holdings S.A. (FOYRK.AT)
About Fourlis Holdings S.A.
Fourlis Holdings S.A., together with its subsidiaries, engages in the retail trading activities. The company is involved in the retail trade of home furniture and household goods through IKEA stores; and sporting goods through INTERSPORT and TAF stores. As of December 31, 2021, it operated 17 TAF stores, including 14 in Greece and 3 in Turkey; and 116 INTERSPORT stores, including 54 in Greece, 32 in Romania, 13 in Turkey, 10 in Bulgaria, and 7 in Cyprus, as well as e-commerce stores in Greece, Romania, Turkey, Bulgaria, and Cyprus. The company also operates 9 IKEA stores, 9 pick-up and order points, and 3 e-commerce stores in Greece, Bulgaria, and Cyprus. In addition, it has sporting goods stores under the The Athlete's Foot name in Greece and Turkey; and provides catering and warehousing services. The company was formerly known as Fourlis Bros S.A. and changed its name to Fourlis Holding S.A. in March 2000. The company was incorporated in 1950 and is headquartered in Marousi, Greece.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 535.11M | 501.38M | 439.77M | 370.58M | 466.32M | 448.49M | 434.06M | 427.83M | 413.30M | 399.09M | 403.27M | 420.25M | 436.03M | 638.15M | 751.72M | 784.45M | 670.08M | 482.05M | 407.52M |
| Cost of Revenue | 292.15M | 275.60M | 252.07M | 217.54M | 263.89M | 255.73M | 246.35M | 245.78M | 242.33M | 236.45M | 247.83M | 260.54M | 263.41M | 437.59M | 521.40M | 546.35M | 471.20M | 339.93M | 282.52M |
| Gross Profit | 242.96M | 225.78M | 187.70M | 153.04M | 202.43M | 192.76M | 187.71M | 182.05M | 170.97M | 162.64M | 155.44M | 159.71M | 172.62M | 200.56M | 230.32M | 238.10M | 198.88M | 142.12M | 124.99M |
| Gross Profit Ratio | 45.40% | 45.03% | 42.68% | 41.30% | 43.41% | 42.98% | 43.25% | 42.55% | 41.37% | 40.75% | 38.55% | 38.00% | 39.59% | 31.43% | 30.64% | 30.35% | 29.68% | 29.48% | 30.67% |
| 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 42.33M | 33.61M | 25.58M | 27.02M | 22.00M | 21.29M | 18.63M | 20.70M | 18.77M | 24.47M | 20.15M | 25.05M | 29.55M | 31.87M | 30.70M | 31.81M | -88.94M | -63.91M | -61.83M |
| Selling & Marketing | 180.98M | 176.53M | 149.65M | 127.91M | 151.47M | 147.83M | 132.17M | 140.42M | 132.64M | 136.54M | 139.42M | 140.38M | 130.57M | 147.62M | 157.15M | 150.08M | 115.67M | 84.30M | 78.54M |
| SG&A | 223.32M | 210.14M | 175.24M | 154.93M | 173.47M | 169.13M | 150.81M | 161.12M | 151.41M | 161.01M | 159.58M | 165.43M | 160.12M | 179.49M | 187.85M | 181.89M | 26.73M | 20.39M | 16.72M |
| Other Expenses | -35.86M | -8.80M | -13.94M | -11.04M | -5.81M | -5.60M | 10.11M | -3.60M | -2.65M | -6.79M | -14.24M | -7.53M | -1.72M | -14.99M | -20.23M | -54.30M | 96.53M | -658.00K | 72.47M |
| Operating Expenses | 187.46M | 201.35M | 161.30M | 143.89M | 167.66M | 163.53M | 160.91M | 157.53M | 148.76M | 154.22M | 145.34M | 157.90M | 158.40M | 164.49M | 167.62M | 127.59M | 123.27M | 89.08M | 89.19M |
| Cost & Expenses | 479.61M | 476.94M | 413.37M | 361.43M | 431.55M | 419.25M | 407.26M | 403.30M | 391.09M | 390.66M | 393.17M | 418.44M | 421.81M | 602.09M | 689.03M | 673.94M | 594.47M | 429.01M | 371.71M |
| Interest Income | 135.00K | 246.00K | 24.00K | 110.00K | 75.00K | 121.00K | 100.00K | 586.00K | 1.06M | 1.23M | 509.00K | 824.00K | 1.53M | 3.35M | 3.34M | 3.75M | 1.12M | 400.00K | 201.00K |
| Interest Expense | 21.81M | 14.21M | 12.64M | 12.74M | 12.13M | 6.79M | 6.87M | 15.52M | 14.71M | 14.03M | 10.50M | 11.88M | 12.07M | 10.91M | 12.40M | 19.01M | 7.12M | 5.97M | 6.06M |
| Depreciation & Amortization | 13.08M | 33.79M | 29.32M | 33.48M | 30.75M | 14.05M | 13.95M | 13.80M | 13.30M | 20.00M | 14.84M | 17.30M | 12.99M | 10.74M | 10.21M | 10.23M | 7.80M | 7.06M | 7.03M |
| EBITDA | 65.82M | 67.09M | 55.67M | 42.31M | 66.05M | 44.09M | 41.52M | 38.80M | 35.66M | 29.43M | 23.90M | 21.05M | 28.74M | 44.85M | 70.15M | 98.56M | 80.14M | 60.92M | 41.63M |
| EBITDA Ratio | 12.30% | 11.68% | 12.18% | 9.38% | 13.19% | 8.55% | 7.89% | 9.01% | 8.16% | 7.00% | 4.72% | 3.93% | 6.53% | 7.81% | 10.09% | 15.39% | 11.96% | 12.64% | 10.22% |
| Operating Income | 55.50M | 33.75M | 26.87M | 1.29M | 35.83M | 30.21M | 27.89M | 24.53M | 22.21M | 8.43M | 10.58M | 2.79M | 14.22M | 36.06M | 62.70M | 91.50M | 75.61M | 53.05M | 35.81M |
| Operating Income Ratio | 10.37% | 6.73% | 6.11% | 0.35% | 7.68% | 6.74% | 6.43% | 5.73% | 5.37% | 2.11% | 2.62% | 0.66% | 3.26% | 5.65% | 8.34% | 11.66% | 11.28% | 11.00% | 8.79% |
| Total Other Income/Expenses | -24.58M | -13.74M | -14.79M | -17.54M | -16.29M | -11.74M | -13.36M | -16.72M | -16.02M | -16.04M | -16.58M | -14.49M | -10.80M | -9.10M | -9.42M | -15.26M | -10.40M | -5.15M | -7.26M |
| Income Before Tax | 30.92M | 20.01M | 12.08M | -10.99M | 19.54M | 18.47M | 14.53M | 7.81M | 5.70M | -6.07M | -5.84M | -11.70M | 3.42M | 28.21M | 53.28M | 76.23M | 65.22M | 47.90M | 28.55M |
| Income Before Tax Ratio | 5.78% | 3.99% | 2.75% | -2.96% | 4.19% | 4.12% | 3.35% | 1.83% | 1.38% | -1.52% | -1.45% | -2.78% | 0.79% | 4.42% | 7.09% | 9.72% | 9.73% | 9.94% | 7.00% |
| Income Tax Expense | 2.78M | 242.00K | 549.00K | -2.33M | 7.61M | 4.18M | 4.49M | 1.29M | 2.71M | 442.00K | 2.45M | -258.00K | 1.94M | 13.26M | 21.12M | 20.59M | 18.62M | 20.62M | 10.31M |
| Net Income | 19.24M | 19.17M | 11.53M | -8.66M | 11.93M | 14.29M | 10.04M | 6.01M | 253.00K | -11.48M | -8.29M | -11.25M | 1.72M | 14.95M | 32.15M | 55.64M | 46.18M | 27.43M | 18.11M |
| Net Income Ratio | 3.60% | 3.82% | 2.62% | -2.34% | 2.56% | 3.19% | 2.31% | 1.40% | 0.06% | -2.88% | -2.06% | -2.68% | 0.39% | 2.34% | 4.28% | 7.09% | 6.89% | 5.69% | 4.44% |
| EPS | 0.38 | 0.39 | 0.23 | -0.17 | 0.23 | 0.28 | 0.19 | 0.12 | 0.01 | -0.23 | -0.16 | -0.22 | 0.05 | 0.29 | 0.62 | 1.08 | 0.91 | 0.54 | 0.36 |
| EPS Diluted | 0.38 | 0.37 | 0.22 | -0.17 | 0.23 | 0.27 | 0.19 | 0.12 | 0.00 | -0.23 | -0.16 | -0.22 | 0.05 | 0.29 | 0.62 | 1.08 | 0.91 | 0.54 | 0.36 |
| Weighted Avg Shares Out | 51.19M | 49.53M | 50.74M | 51.49M | 52.00M | 51.81M | 51.64M | 51.33M | 50.99M | 50.99M | 50.99M | 50.99M | 50.99M | 51.30M | 51.35M | 51.03M | 50.95M | 50.95M | 50.95M |
| Weighted Avg Shares Out (Dil) | 51.19M | 52.32M | 52.97M | 51.49M | 52.65M | 52.42M | 52.38M | 51.33M | 50.99M | 50.99M | 50.99M | 50.99M | 50.99M | 51.31M | 51.35M | 51.03M | 50.95M | 50.95M | 50.95M |
Source: https://incomestatements.info
Category: Stock Reports