See more : Texmo Pipes and Products Limited (TEXMOPIPES.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Coil S.A./N.V. (ALCOI.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Coil S.A./N.V., a leading company in the Aluminum industry within the Basic Materials sector.
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Coil S.A./N.V. (ALCOI.PA)
About Coil S.A./N.V.
Coil S.A./N.V. provides anodizing services on aluminum flat rolled products in coil form, sheets, and panels in Europe. Its products are used in various applications, which include architectural, public works, welded tubes, automotive, consumer goods, medical, aerospace, and signage. The company offers its products under the ALOXIDE, X-ICONIC, X-WALL, X-BOND, X-FLEX, X-DECO, X-TECH, X-TREAD, X-3D, X-MED, and X-SKY brand names. It serves customers through a network of distributors. The company was founded in 1972 and is headquartered in Landen, Belgium.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.85M | 26.66M | 25.23M | 23.00M | 29.78M | 25.17M | 29.69M | 33.01M | 24.94M | 22.92M | 21.11M | 22.81M | 21.89M | 23.33M | 22.32M |
| Cost of Revenue | 7.66M | 22.21M | 16.81M | 18.28M | 22.47M | 7.51M | 9.29M | 8.61M | 7.02M | 6.57M | 5.69M | 6.82M | 14.47M | 16.63M | 22.94M |
| Gross Profit | 14.19M | 4.44M | 8.43M | 4.72M | 7.31M | 17.67M | 20.40M | 24.40M | 17.92M | 16.35M | 15.42M | 15.99M | 7.42M | 6.70M | -624.00K |
| Gross Profit Ratio | 64.94% | 16.67% | 33.40% | 20.50% | 24.55% | 70.18% | 68.71% | 73.92% | 71.85% | 71.32% | 73.05% | 70.12% | 33.90% | 28.71% | -2.80% |
| Research & Development | 0.00 | 0.00 | 19.00K | 0.00 | 1.00K | 20.00K | 67.00K | 69.00K | 111.00K | 86.00K | 0.00 | 0.00 | 98.00K | 55.00K | 109.00K |
| General & Administrative | 3.18M | 2.84M | 2.25M | 2.37M | 2.28M | 2.94M | 2.72M | 2.97M | 5.00M | 3.62M | 2.91M | 3.18M | 5.37M | 55.00K | 109.00K |
| Selling & Marketing | 0.00 | 4.23M | 3.38M | 5.22M | 2.92M | 3.34M | 3.15M | 2.25M | 1.06M | 3.09M | 3.69M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.18M | 7.07M | 5.63M | 7.59M | 5.20M | 6.28M | 5.87M | 5.23M | 6.06M | 6.71M | 6.60M | 3.18M | 5.37M | 55.00K | 109.00K |
| Other Expenses | 13.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.23M | 0.00 | 4.85M | -1.00K |
| Operating Expenses | 16.87M | 7.07M | 5.63M | 7.59M | 5.20M | 17.36M | 15.68M | 19.23M | 13.69M | 13.60M | 17.05M | 13.23M | 5.47M | 4.96M | 109.00K |
| Cost & Expenses | 24.50M | 29.29M | 22.44M | 25.87M | 27.67M | 24.86M | 24.96M | 27.84M | 20.71M | 20.18M | 22.74M | 20.05M | 19.94M | 21.60M | 23.05M |
| Interest Income | 500.00K | 35.00K | 40.00K | 77.00K | 332.00K | 301.00K | 450.00K | 459.00K | 482.00K | 500.00K | 601.00K | 4.00K | 5.00K | 5.00K | 34.00K |
| Interest Expense | 0.00 | 310.00K | 656.00K | 428.00K | 1.03M | 409.00K | 672.00K | 618.00K | 837.00K | 506.00K | 609.00K | 533.00K | 2.84M | 570.00K | 947.00K |
| Depreciation & Amortization | 4.00M | 5.53M | 3.47M | 3.88M | 4.14M | 3.75M | 2.82M | 2.63M | 2.32M | 1.93M | 2.04M | 1.88M | 2.04M | 2.28M | 2.50M |
| EBITDA | 2.10M | 2.69M | 6.30M | 832.00K | 6.26M | 4.16M | 7.77M | 7.96M | 6.90M | 4.81M | 548.00K | 4.64M | 3.96M | 4.03M | 1.82M |
| EBITDA Ratio | 9.61% | 10.88% | 24.81% | 4.39% | 21.01% | 16.54% | 26.16% | 25.91% | 27.54% | 20.99% | 10.20% | 19.76% | 18.23% | 17.25% | 8.07% |
| Operating Income | -2.69M | -2.63M | 2.79M | -2.87M | 2.11M | 414.00K | 4.95M | 5.98M | 4.55M | 2.88M | 116.00K | 2.76M | 1.95M | 1.74M | -733.00K |
| Operating Income Ratio | -12.29% | -9.86% | 11.07% | -12.48% | 7.09% | 1.64% | 16.66% | 18.11% | 18.25% | 12.58% | 0.55% | 12.10% | 8.90% | 7.45% | -3.28% |
| Total Other Income/Expenses | 460.00K | -275.00K | -616.00K | -351.00K | -1.03M | -409.00K | -673.00K | -618.00K | -802.00K | -639.00K | -2.35M | -666.00K | -526.00K | -565.00K | -914.00K |
| Income Before Tax | -2.23M | -2.90M | 2.18M | -3.22M | 1.08M | 6.00K | 4.27M | 4.71M | 3.75M | 2.25M | -2.23M | 2.09M | 1.42M | 1.17M | -1.65M |
| Income Before Tax Ratio | -10.18% | -10.89% | 8.63% | -14.01% | 3.62% | 0.02% | 14.39% | 14.27% | 15.03% | 9.79% | -10.56% | 9.18% | 6.50% | 5.03% | -7.38% |
| Income Tax Expense | -7.00K | 79.00K | 121.00K | 32.00K | 84.00K | 67.00K | 101.00K | 55.00K | 166.00K | 847.00K | 46.00K | 97.00K | 55.00K | 1.00K | -80.00K |
| Net Income | -2.22M | -2.98M | 2.06M | -3.25M | 995.00K | 73.00K | 4.17M | 4.66M | 3.58M | 3.09M | -2.28M | 2.00M | -950.00K | 1.17M | -1.57M |
| Net Income Ratio | -10.15% | -11.19% | 8.15% | -14.15% | 3.34% | 0.29% | 14.05% | 14.11% | 14.37% | 13.49% | -10.78% | 8.75% | -4.34% | 5.02% | -7.02% |
| EPS | -0.79 | -1.07 | 0.74 | -1.17 | 0.36 | 0.03 | 1.50 | 2.02 | 1.93 | 1.67 | -1.31 | 1.17 | -0.56 | 0.68 | -0.95 |
| EPS Diluted | -0.79 | -1.07 | 0.74 | -1.17 | 0.36 | 0.03 | 1.50 | 2.00 | 1.93 | 1.67 | -1.31 | 1.17 | -0.56 | 0.68 | -0.95 |
| Weighted Avg Shares Out | 2.79M | 2.79M | 2.79M | 2.79M | 2.79M | 2.79M | 2.78M | 2.31M | 1.85M | 1.85M | 1.74M | 1.71M | 1.71M | 1.71M | 1.66M |
| Weighted Avg Shares Out (Dil) | 2.79M | 2.79M | 2.79M | 2.79M | 2.79M | 2.79M | 2.78M | 2.32M | 1.85M | 1.85M | 1.74M | 1.71M | 1.71M | 1.71M | 1.66M |
Source: https://incomestatements.info
Category: Stock Reports