See more : Kongsberg Gruppen ASA (NSKFF) Income Statement Analysis – Financial Results
Complete financial analysis of Clasquin SA (ALCLA.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Clasquin SA, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Clasquin SA (ALCLA.PA)
About Clasquin SA
CLASQUIN SA operates as an international freight forwarding and overseas logistics company in France, the rest of Europe, the Asia-Pacific, the United States, North Africa, the Middle East, and sub-Saharan Africa. It operates through two segments, Air and Sea Freight Forwarding and Related Services, and IT Service Contractor segments. The company offers air freight solutions, including shipment management and emergency transport management, as well as manages the freighting of oversized packages; sea freight solutions, such as full container load shipping management, consolidated shipping management, and customized consolidated shipping management, as well as management of non-containerized loads and chartering ships; and rail and waterway solutions comprising road transport management, transport chartering for domestic and European shipments, shipment management, and rail transport management. It also provides roll on-roll off, and combined solutions for Northwest Africa; custom solutions and regulatory compliance services; international logistics services, which include analysis and design of customized storage and distribution, warehousing, stock management, order preparation, and value added services; international supply chain consulting services; risk management solutions; and digital solutions. The company offers its services for general cargo, fashion and luxury, industrial, food and perishable, wine and spirits, cosmetics and perfumes, life sciences and healthcare, art shipping, fairs and events, temperature controlled logistics, hazardous and dangerous goods, and project logistics sectors. CLASQUIN SA was incorporated in 1959 and is headquartered in Lyon, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 562.09M | 877.08M | 752.18M | 392.03M | 331.28M | 308.34M | 290.59M | 235.02M | 234.21M | 211.46M | 198.14M | 184.58M | 171.40M | 179.08M | 114.74M |
| Cost of Revenue | 419.00M | 737.11M | 630.31M | 315.85M | 254.54M | 239.46M | 227.70M | 177.53M | 178.59M | 161.03M | 150.70M | 139.43M | 136.84M | 136.64M | 80.47M |
| Gross Profit | 143.09M | 139.98M | 121.87M | 76.19M | 76.73M | 68.89M | 62.89M | 57.50M | 55.62M | 50.43M | 47.44M | 45.15M | 34.56M | 42.44M | 34.28M |
| Gross Profit Ratio | 25.46% | 15.96% | 16.20% | 19.43% | 23.16% | 22.34% | 21.64% | 24.47% | 23.75% | 23.85% | 23.94% | 24.46% | 20.16% | 23.70% | 29.87% |
| Research & Development | 0.00 | 5.00 | 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 | 0.00 | 0.00 | 0.00 | 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 |
| SG&A | 113.77M | 10.60M | 2.87M | 2.60M | 413.00K | 366.00K | 857.00K | 859.00K | 34.94K | 28.60K | 29.39K | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 106.53M | 94.36M | 66.70M | 68.51M | 63.12M | 57.02M | 52.33M | 48.94M | 46.12M | 42.85M | 40.91M | -542.00K | -666.00K | -151.00K |
| Operating Expenses | 113.77M | 106.53M | 94.36M | 66.70M | 68.51M | 63.12M | 57.02M | 52.33M | 48.94M | 46.12M | 42.85M | 40.91M | 28.84M | 35.99M | 29.80M |
| Cost & Expenses | 532.75M | 843.64M | 724.67M | 382.54M | 323.06M | 302.57M | 284.72M | 229.85M | 227.53M | 207.15M | 193.56M | 180.34M | 165.67M | 172.63M | 110.27M |
| Interest Income | 411.00K | 27.00K | 18.00K | 31.00K | 79.00K | 55.00K | 78.00K | 84.00K | 22.00K | 69.00K | 53.00K | 29.00K | 48.00K | 0.00 | 0.00 |
| Interest Expense | 1.74M | 1.10M | 1.08M | 862.00K | 285.00K | 265.00K | 287.00K | 251.00K | 217.00K | 160.00K | 113.00K | 133.00K | 542.00K | 1.79M | 223.00K |
| Depreciation & Amortization | 8.81M | 7.70M | 10.77M | 6.95M | 5.55M | 2.84M | 1.90M | 1.97M | 1.48M | 2.16M | 1.86M | 2.05M | 2.23M | 787.00K | 1.82M |
| EBITDA | 37.99M | 41.43M | 37.09M | 16.03M | 13.59M | 8.56M | 6.93M | 6.31M | 8.07M | 4.49M | 6.04M | 6.05M | 7.31M | 8.36M | 6.36M |
| EBITDA Ratio | 6.76% | 4.66% | 4.94% | 4.00% | 4.07% | 2.79% | 2.70% | 3.12% | 3.65% | 2.98% | 3.09% | 3.37% | 4.64% | 4.67% | 5.54% |
| Operating Income | 29.34M | 34.04M | 27.26M | 9.64M | 8.25M | 5.78M | 5.44M | 4.60M | 6.29M | 4.24M | 4.52M | 4.10M | 5.72M | 6.45M | 4.47M |
| Operating Income Ratio | 5.22% | 3.88% | 3.62% | 2.46% | 2.49% | 1.87% | 1.87% | 1.96% | 2.69% | 2.01% | 2.28% | 2.22% | 3.34% | 3.60% | 3.90% |
| Total Other Income/Expenses | -1.71M | -1.40M | -2.19M | -1.56M | -632.00K | -274.00K | -615.00K | -459.00K | -513.00K | -430.00K | -446.00K | -395.00K | -542.00K | -666.00K | -151.00K |
| Income Before Tax | 27.63M | 32.64M | 25.07M | 8.08M | 7.63M | 5.51M | 4.83M | 4.14M | 6.18M | 3.82M | 4.08M | 3.70M | 5.18M | 5.79M | 4.32M |
| Income Before Tax Ratio | 4.92% | 3.72% | 3.33% | 2.06% | 2.30% | 1.79% | 1.66% | 1.76% | 2.64% | 1.81% | 2.06% | 2.00% | 3.02% | 3.23% | 3.77% |
| Income Tax Expense | 7.68M | 8.91M | 6.15M | 2.65M | 3.16M | 2.12M | 1.93M | 1.51M | 1.94M | 1.33M | 1.56M | 1.36M | 1.92M | 1.97M | 1.54M |
| Net Income | 18.27M | 21.80M | 17.39M | 5.12M | 3.87M | 2.80M | 2.49M | 2.17M | 3.35M | 2.13M | 2.21M | 2.10M | 3.07M | 3.40M | 2.40M |
| Net Income Ratio | 3.25% | 2.49% | 2.31% | 1.31% | 1.17% | 0.91% | 0.86% | 0.92% | 1.43% | 1.01% | 1.11% | 1.14% | 1.79% | 1.90% | 2.09% |
| EPS | 7.91 | 9.55 | 7.60 | 2.22 | 1.68 | 1.22 | 1.08 | 0.94 | 1.45 | 0.93 | 0.96 | 0.91 | 1.33 | 1.47 | 1.06 |
| EPS Diluted | 7.91 | 9.45 | 7.53 | 2.21 | 1.68 | 1.22 | 1.08 | 0.94 | 1.45 | 0.93 | 0.96 | 0.91 | 1.33 | 1.47 | 1.04 |
| Weighted Avg Shares Out | 2.31M | 2.28M | 2.29M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.31M | 2.27M |
| Weighted Avg Shares Out (Dil) | 2.31M | 2.31M | 2.31M | 2.32M | 2.31M | 2.30M | 2.31M | 2.31M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.31M | 2.31M |
Source: https://incomestatements.info
Category: Stock Reports