See more : Nakoda Group of Industries Limited (NGIL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Consort NT Société anonyme (MLCNT.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Consort NT Société anonyme, a leading company in the Information Technology Services industry within the Technology sector.
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Consort NT Société anonyme (MLCNT.PA)
About Consort NT Société anonyme
Consort NT Société anonyme, together with its subsidiaries, engages in designing, building, and operating infrastructures and solutions in France, Belgium, Luxembourg, Canada, and Morocco. The company engage in the implementation of internet of things solutions, data flow management, and mobile development. It also provides functional support, service desk, digital service desk, and security services, as well as testing/third-party application acceptance/approval services. The company serves the banking, insurance and healthcare, telecom and media, transport and logistics, and energy and utilities sectors, as well as industry, distribution, and services sectors under the Consort NT, Consortia, and ALTEA brands. Consort NT Société anonyme was founded in 1985 and is headquartered in Paris, France.
| Metric | 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.65M | 33.21M | 149.50M | 132.90M | 124.90M | 125.20M | 125.20M | 112.50M | 110.60M | 105.20M | 83.20M | 66.90M | 49.40M | 39.50M | 33.80M | 32.00M | 30.80M | 30.90M | 24.50M | 17.30M | 12.90M |
| Cost of Revenue | 4.73M | 29.61M | 26.20M | 9.20M | 9.80M | 22.10M | 19.90M | 19.70M | 20.30M | 20.80M | 20.30M | 16.70M | 9.70M | 8.90M | 8.30M | 8.00M | 6.00M | 5.50M | 3.90M | 2.90M | 2.00M |
| Gross Profit | 3.93M | 3.61M | 123.30M | 123.70M | 115.10M | 103.10M | 105.30M | 92.80M | 90.30M | 84.40M | 62.90M | 50.20M | 39.70M | 30.60M | 25.50M | 24.00M | 24.80M | 25.40M | 20.60M | 14.40M | 10.90M |
| Gross Profit Ratio | 45.36% | 10.85% | 82.47% | 93.08% | 92.15% | 82.35% | 84.11% | 82.49% | 81.65% | 80.23% | 75.60% | 75.04% | 80.36% | 77.47% | 75.44% | 75.00% | 80.52% | 82.20% | 84.08% | 83.24% | 84.50% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 113.20M | 102.20M | 94.50M | 95.90M | 96.60M | 85.90M | 83.40M | 76.60M | 56.10M | 44.90M | 35.30M | 27.10M | 23.40M | 22.40M | 23.00M | 22.30M | 17.90M | 12.10M | 8.80M |
| 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 | 0.00 |
| SG&A | 0.00 | 0.00 | 113.20M | 102.20M | 94.50M | 95.90M | 96.60M | 85.90M | 83.40M | 76.60M | 56.10M | 44.90M | 35.30M | 27.10M | 23.40M | 22.40M | 23.00M | 22.30M | 17.90M | 12.10M | 8.80M |
| Other Expenses | 48.62K | 154.08K | -300.00K | 12.60M | 11.70M | -900.00K | -100.00K | 1.60M | -300.00K | 300.00K | 1.10M | 1.10M | 1.30M | 800.00K | 600.00K | 200.00K | 300.00K | 600.00K | 300.00K | 500.00K | 100.00K |
| Operating Expenses | 48.62K | 154.08K | 112.90M | 114.80M | 106.20M | 95.00M | 96.50M | 87.50M | 83.10M | 76.90M | 57.20M | 46.00M | 36.60M | 27.90M | 24.00M | 22.60M | 23.30M | 22.90M | 18.20M | 12.60M | 8.90M |
| Cost & Expenses | 4.78M | 29.76M | 139.10M | 124.00M | 116.00M | 117.10M | 116.40M | 107.20M | 103.40M | 97.70M | 77.50M | 62.70M | 46.30M | 36.80M | 32.30M | 30.60M | 29.30M | 28.40M | 22.10M | 15.50M | 10.90M |
| Interest Income | 524.24K | 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 | |
| Interest Expense | 67.23K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00K | 0.00 | 0.00 | 0.00 | 100.00K | 0.00 | -100.00K | 0.00 | 0.00 | |
| Depreciation & Amortization | 23.00 | 29.45K | 1.02M | 760.00K | 850.00K | 520.00K | 740.00K | 1.13M | 440.00K | 930.00K | 430.00K | 220.00K | 870.00K | 320.00K | 520.00K | 360.00K | 380.00K | 460.00K | 180.00K | -60.00K | -100.00K |
| EBITDA | 8.20M | 3.48M | 11.42M | 9.56M | 9.75M | 8.62M | 9.54M | 6.43M | -319.07 | 8.43M | 6.03M | 4.42M | 4.07M | 3.02M | 1.92M | 1.76M | 2.08M | 2.96M | 2.48M | 1.74M | 1.90M |
| EBITDA Ratio | 94.77% | 10.48% | 7.64% | 7.19% | 7.81% | 6.88% | 7.62% | 5.72% | 6.91% | 8.01% | 7.25% | 6.61% | 8.24% | 7.65% | 5.68% | 5.50% | 6.75% | 9.58% | 10.12% | 10.06% | 14.73% |
| Operating Income | 3.88M | 3.45M | 10.40M | 8.80M | 9.00M | 8.10M | 8.80M | 5.30M | 7.20M | 7.60M | 5.60M | 4.30M | 3.10M | 2.70M | 1.40M | 1.40M | 1.50M | 2.50M | 2.40M | 1.80M | 2.00M |
| Operating Income Ratio | 44.80% | 10.39% | 6.96% | 6.62% | 7.21% | 6.47% | 7.03% | 4.71% | 6.51% | 7.22% | 6.73% | 6.43% | 6.28% | 6.84% | 4.14% | 4.38% | 4.87% | 8.09% | 9.80% | 10.40% | 15.50% |
| Total Other Income/Expenses | 4.26M | 2.99M | 0.00 | 100.00K | 0.00 | 0.00 | 0.00 | 2.03M | 0.00 | 0.00 | 0.00 | -100.00K | 100.00K | 0.00 | 100.00K | 100.00K | 100.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 8.13M | 6.44M | 10.40M | 8.90M | 9.00M | 8.10M | 8.80M | 5.30M | 7.20M | 7.60M | 5.60M | 4.20M | 3.20M | 2.70M | 1.50M | 1.50M | 1.60M | 2.50M | 2.40M | 1.80M | 2.00M |
| Income Before Tax Ratio | 93.99% | 19.39% | 6.96% | 6.70% | 7.21% | 6.47% | 7.03% | 4.71% | 6.51% | 7.22% | 6.73% | 6.28% | 6.48% | 6.84% | 4.44% | 4.69% | 5.19% | 8.09% | 9.80% | 10.40% | 15.50% |
| Income Tax Expense | 1.08M | 1.05M | 2.30M | 1.60M | 1.70M | 1.70M | 2.10M | 1.30M | 2.20M | 2.20M | 2.00M | 800.00K | 1.10M | 1.00M | 500.00K | 500.00K | 600.00K | 900.00K | 700.00K | 600.00K | 800.00K |
| Net Income | 7.05M | 6.16M | 8.10M | 7.20M | 7.20M | 6.40M | 6.70M | 4.00M | 5.00M | 5.30M | 3.60M | 3.40M | 2.00M | 1.70M | 900.00K | 900.00K | 1.00M | 1.60M | 1.70M | 1.20M | 1.10M |
| Net Income Ratio | 81.52% | 18.54% | 5.42% | 5.42% | 5.76% | 5.11% | 5.35% | 3.56% | 4.52% | 5.04% | 4.33% | 5.08% | 4.05% | 4.30% | 2.66% | 2.81% | 3.25% | 5.18% | 6.94% | 6.94% | 8.53% |
| EPS | 0.00 | 0.00 | 3.68 | 3.27 | 3.27 | 2.91 | 3.05 | 1.82 | 2.27 | 2.41 | 1.71 | 1.55 | 0.91 | 0.77 | 0.41 | 0.41 | 0.45 | 0.73 | 0.85 | 0.60 | 0.55 |
| EPS Diluted | 0.00 | 0.00 | 3.68 | 3.27 | 3.27 | 2.91 | 3.05 | 1.82 | 2.27 | 2.41 | 1.71 | 1.55 | 0.91 | 0.77 | 0.41 | 0.41 | 0.45 | 0.73 | 0.85 | 0.60 | 0.55 |
| Weighted Avg Shares Out | 0.00 | 0.00 | 2.20M | 2.20M | 2.20M | 2.20M | 2.20M | 2.20M | 2.20M | 2.20M | 2.10M | 2.20M | 2.20M | 2.20M | 2.20M | 2.20M | 2.20M | 2.20M | 2.00M | 2.00M | 2.00M |
| Weighted Avg Shares Out (Dil) | 0.00 | 0.00 | 2.20M | 2.20M | 2.20M | 2.20M | 2.20M | 2.20M | 2.20M | 2.20M | 2.10M | 2.20M | 2.20M | 2.20M | 2.20M | 2.20M | 2.20M | 2.20M | 2.00M | 2.00M | 2.00M |
Source: https://incomestatements.info
Category: Stock Reports