See more : Max Heights Infrastructure Limited (MAXHEIGHTS.BO) Income Statement Analysis – Financial Results
Complete financial analysis of High Co. SA (HCO.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of High Co. SA, a leading company in the Advertising Agencies industry within the Communication Services sector.
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High Co. SA (HCO.PA)
About High Co. SA
High Co. SA provides marketing solutions to various retailers and brands worldwide. The company offers brand platform, communication strategy, social media engagement, and media strategy services; and service design services, SMS and push notifications, mobile apps and websites, and loyalty programs. It also provides data collection and analysis, targeting and personalization drivers, predictive algorithms, and GDPR compliant technologies; and promotion mechanics, multi-channel distribution, logistics and merchandising, and operational management and coupon clearing services. High Co. SA was founded in 1990 and is headquartered in Aix-en-Provence, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145.44M | 146.36M | 137.45M | 136.45M | 175.75M | 173.77M | 149.18M | 155.53M | 154.73M | 129.78M | 133.06M | 132.22M | 137.13M | 141.65M | 133.95M | 145.92M | 132.71M | 127.62M | 121.74M | 112.97M |
| Cost of Revenue | 120.83M | 86.12M | 70.30M | 73.44M | 96.17M | 105.31M | 86.38M | 93.16M | 96.81M | 76.04M | 79.60M | 79.00M | 80.89M | 80.69M | 76.09M | 89.21M | 82.92M | 78.94M | 77.16M | 72.22M |
| Gross Profit | 24.61M | 60.23M | 67.15M | 63.01M | 79.57M | 68.46M | 62.80M | 62.38M | 57.92M | 53.75M | 53.47M | 53.22M | 56.24M | 60.96M | 57.85M | 56.70M | 49.79M | 48.68M | 44.59M | 40.75M |
| Gross Profit Ratio | 16.92% | 41.16% | 48.86% | 46.18% | 45.28% | 39.39% | 42.10% | 40.11% | 37.43% | 41.41% | 40.18% | 40.25% | 41.01% | 43.04% | 43.19% | 38.86% | 37.52% | 38.15% | 36.62% | 36.07% |
| 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 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.23M | 21.65M | 22.06M | 21.44M | 19.86M | 21.80M | 23.57M | 24.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 1.60M | 1.87M | 1.84M | 1.48M | 23.23M | 21.65M | 22.06M | 21.44M | 19.86M | 21.80M | 23.57M | 24.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 8.76M | 45.11M | 52.33M | 50.83M | 63.03M | -59.00K | 28.62M | 27.61M | 69.00K | 95.00K | -513.00K | 18.75M | -937.00K | 125.00K | 48.47M | 49.06M | 38.75M | -28.00K | -26.88K | -110.04K |
| Operating Expenses | 8.76M | 45.11M | 52.33M | 50.83M | 63.03M | 54.68M | 50.26M | 49.67M | 46.71M | 44.13M | 44.46M | 42.32M | 45.60M | 49.66M | 48.47M | 49.06M | 38.75M | 36.12M | 33.44M | 35.67M |
| Cost & Expenses | 129.59M | 131.24M | 122.62M | 124.27M | 159.20M | 159.99M | 136.64M | 142.82M | 143.52M | 120.17M | 124.06M | 121.32M | 126.49M | 130.35M | 124.56M | 138.27M | 121.67M | 115.06M | 110.59M | 107.88M |
| Interest Income | 696.00K | 85.00K | 304.00K | 509.00K | 357.00K | 19.00K | 28.00K | 47.00K | 52.00K | 55.00K | 27.00K | 156.00K | 243.00K | 51.00K | 47.00K | 1.06M | 1.18M | -945.00K | -52.10K | -288.00K |
| Interest Expense | 252.00K | 312.00K | 312.00K | 509.00K | 389.00K | 172.00K | 190.00K | 193.00K | 249.00K | 134.00K | 155.00K | 215.00K | 168.00K | 452.00K | 142.00K | 946.00K | 1.21M | 1.18M | 1.12M | 3.30M |
| Depreciation & Amortization | 4.25M | 5.87M | 7.66M | 7.45M | 5.34M | 2.97M | 1.63M | 2.15M | 1.64M | 1.61M | 2.39M | 1.98M | 1.83M | -46.00K | 1.75M | 5.07M | 1.25M | 1.82M | 1.75M | -1.37M |
| EBITDA | 21.38M | 13.25M | 24.96M | 19.68M | 21.62M | 17.66M | 13.77M | 14.71M | 12.03M | 10.83M | -2.21M | 12.11M | 11.15M | 11.30M | 11.54M | 12.97M | 17.24M | 13.45M | 13.24M | -615.53K |
| EBITDA Ratio | 14.70% | 13.93% | 16.89% | 14.90% | 13.68% | 9.81% | 9.83% | 9.68% | 8.46% | 5.98% | 1.78% | 9.73% | 9.33% | 7.98% | 8.38% | 9.45% | 12.80% | 10.54% | 10.52% | 6.04% |
| Operating Income | 15.85M | 7.76M | 17.28M | 12.18M | 16.66M | 14.65M | 12.10M | 12.41M | 10.55M | 8.87M | -2.39M | 9.90M | 8.52M | 11.30M | 9.39M | 7.65M | 11.04M | 12.08M | 8.60M | 1.27M |
| Operating Income Ratio | 10.90% | 5.30% | 12.57% | 8.93% | 9.48% | 8.43% | 8.11% | 7.98% | 6.82% | 6.84% | -1.79% | 7.49% | 6.21% | 7.98% | 7.01% | 5.24% | 8.32% | 9.46% | 7.06% | 1.12% |
| Total Other Income/Expenses | 1.05M | -118.00K | -72.00K | -311.00K | -215.00K | 73.00K | 66.00K | 54.00K | -321.00K | -3.35M | -2.20M | -25.00K | 554.00K | 577.00K | -519.00K | 119.00K | 3.31M | -564.00K | 1.78M | -3.21M |
| Income Before Tax | 16.90M | 7.64M | 17.21M | 11.87M | 16.44M | 14.72M | 12.17M | 12.47M | 10.67M | 5.52M | -4.59M | 9.87M | 9.16M | 11.92M | 8.94M | 7.77M | 14.12M | 11.51M | 10.38M | -1.94M |
| Income Before Tax Ratio | 11.62% | 5.22% | 12.52% | 8.70% | 9.35% | 8.47% | 8.16% | 8.02% | 6.89% | 4.25% | -3.45% | 7.47% | 6.68% | 8.41% | 6.67% | 5.32% | 10.64% | 9.02% | 8.52% | -1.72% |
| Income Tax Expense | 4.72M | 4.36M | 4.29M | 4.24M | 5.76M | 3.86M | 4.60M | 4.69M | 3.85M | 3.06M | 2.71M | 3.96M | 3.36M | 3.63M | 2.17M | 3.18M | 3.79M | 3.38M | 4.27M | 1.63M |
| Net Income | 11.12M | 3.28M | 11.19M | 7.63M | 9.32M | 8.64M | 7.12M | 1.02M | 6.77M | 2.43M | -7.01M | 6.00M | 5.76M | 8.10M | 6.30M | 4.50M | 10.55M | 7.96M | -4.03M | -34.38M |
| Net Income Ratio | 7.64% | 2.24% | 8.14% | 5.59% | 5.30% | 4.97% | 4.77% | 0.65% | 4.38% | 1.87% | -5.27% | 4.54% | 4.20% | 5.72% | 4.70% | 3.08% | 7.95% | 6.24% | -3.31% | -30.44% |
| EPS | 0.56 | 0.16 | 0.54 | 0.37 | 0.45 | 0.42 | 0.34 | 0.05 | 0.33 | 0.12 | -0.35 | 0.30 | 0.29 | 0.40 | 0.31 | 0.21 | 0.49 | 37.02 | -0.19 | -1.72 |
| EPS Diluted | 0.56 | 0.16 | 0.54 | 0.37 | 0.44 | 0.41 | 0.34 | 0.05 | 0.33 | 0.12 | -0.35 | 0.30 | 0.28 | 0.39 | 0.30 | 0.21 | 0.49 | 37.02 | -0.18 | -1.66 |
| Weighted Avg Shares Out | 19.96M | 20.32M | 20.68M | 20.74M | 20.78M | 20.80M | 20.74M | 20.70M | 20.76M | 19.93M | 19.95M | 19.95M | 20.07M | 20.32M | 21.62M | 20.81M | 21.45M | 21.47M | 21.50M | 20.02M |
| Weighted Avg Shares Out (Dil) | 19.96M | 20.32M | 20.68M | 20.74M | 20.97M | 21.01M | 20.88M | 20.78M | 20.76M | 19.93M | 20.10M | 20.35M | 20.60M | 20.85M | 21.62M | 21.48M | 22.39M | 22.15M | 22.14M | 20.65M |
Source: https://incomestatements.info
Category: Stock Reports