See more : Compodium International AB (publ) (COMPDM.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Alliance Developpement Capital SIIC (ALDV.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alliance Developpement Capital SIIC, a leading company in the REIT – Residential industry within the Real Estate sector.
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Alliance Developpement Capital SIIC (ALDV.PA)
About Alliance Developpement Capital SIIC
Alliance Developpement Capital SIIC (ADC SIIC) is a publicly owned real estate investment firm. The firm specializes in owning and managing residential real estate properties. It primarily invests in properties in Paris and its suburbs. The firm was formerly known as AD Capital SA. Alliance Developpement Capital is based in Saint-Josse-Ten-Noode, Belgium.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.09M | 975.00K | 926.00K | 922.00K | 910.00K | 903.00K | 864.00K | 849.00K | 925.00K | 1.26M | 1.23M | 1.23M | 850.00K | -241.00K | 2.12M | 2.48M |
| Cost of Revenue | 247.00K | 221.00K | 297.00K | 335.00K | 366.00K | 330.00K | 356.00K | 324.00K | 373.00K | 513.00K | 457.00K | 547.00K | 0.00 | 0.00 | 661.00K | 677.00K |
| Gross Profit | 841.00K | 754.00K | 629.00K | 587.00K | 544.00K | 573.00K | 508.00K | 525.00K | 552.00K | 742.00K | 775.00K | 679.00K | 850.00K | -241.00K | 1.45M | 1.80M |
| Gross Profit Ratio | 77.30% | 77.33% | 67.93% | 63.67% | 59.78% | 63.46% | 58.80% | 61.84% | 59.68% | 59.12% | 62.91% | 55.38% | 100.00% | 100.00% | 68.75% | 72.69% |
| 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 |
| General & Administrative | 514.00K | 473.00K | 519.00K | 588.00K | 666.00K | 547.00K | 643.00K | 680.00K | 695.00K | 604.00K | 701.00K | 849.00K | 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 |
| SG&A | 514.00K | 473.00K | 519.00K | 588.00K | 666.00K | 547.00K | 643.00K | 680.00K | 695.00K | 604.00K | 701.00K | 849.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.14M | 96.00K | 370.00K | 410.00K | 310.00K | -508.00K | 1.90M | 2.50M | 1.50M | 7.01M | 1.23M | 879.00K | 73.00K | -79.00K | 3.38M | 838.00K |
| Operating Expenses | 1.65M | 569.00K | 889.00K | 998.00K | 976.00K | 39.00K | 2.55M | 3.18M | 2.19M | 7.61M | 1.94M | 1.73M | 478.00K | 1.82M | 3.38M | 838.00K |
| Cost & Expenses | 1.90M | 790.00K | 1.19M | 1.33M | 1.34M | 369.00K | 2.90M | 3.50M | 2.57M | 8.12M | 2.39M | 2.28M | 478.00K | 1.82M | 4.04M | 1.52M |
| Interest Income | -41.00K | 154.00K | 154.00K | 164.00K | 148.80K | 0.00 | 1.01M | 518.00K | 560.00K | 81.00K | 0.00 | 11.00K | 6.00K | 8.00K | 1.00K | 13.00K |
| Interest Expense | 417.00K | 154.00K | 154.00K | 164.00K | 167.00K | 157.00K | 159.00K | 182.00K | 206.00K | 202.00K | 163.00K | 206.00K | 309.00K | 276.00K | 520.00K | 1.38M |
| Depreciation & Amortization | 311.00K | 124.00K | 123.00K | 122.00K | 116.00K | 51.00K | 331.00K | 372.00K | 1.10M | 6.24M | 710.00K | 601.00K | 453.00K | 140.00K | -1.94M | 3.00M |
| EBITDA | -1.06M | -331.00K | -114.00K | -1.30M | -275.00K | 667.00K | -545.00K | -1.79M | 530.00K | 7.89M | -456.00K | -1.05M | -334.00K | -1.65M | 489.00K | 1.31M |
| EBITDA Ratio | -96.97% | -33.95% | -44.71% | -66.92% | 1,149.78% | 108.31% | 182.99% | 64.55% | 663.68% | 628.76% | -52.35% | -85.89% | -39.29% | 999.17% | 134.85% | 52.76% |
| Operating Income | -812.00K | 185.00K | -260.00K | -411.00K | 10.81M | 536.00K | -2.04M | -2.65M | -1.64M | 1.02M | -1.16M | -1.67M | -787.00K | -2.55M | 4.79M | -1.69M |
| Operating Income Ratio | -74.63% | 18.97% | -28.08% | -44.58% | 1,188.24% | 59.36% | -235.88% | -312.60% | -177.73% | 81.12% | -94.16% | -136.05% | -92.59% | 1,057.26% | 226.52% | -68.33% |
| Total Other Income/Expenses | -971.00K | -430.00K | -674.00K | 949.00K | -1.37M | -899.00K | 1.04M | 801.00K | 5.83M | 52.00K | -169.00K | -655.00K | -1.13M | 124.00K | -4.87M | -4.03M |
| Income Before Tax | -1.78M | -902.00K | -934.00K | -1.58M | 10.04M | 178.00K | -72.00K | -1.85M | 4.19M | 1.07M | -1.52M | -1.86M | -754.00K | -1.94M | -74.00K | -3.07M |
| Income Before Tax Ratio | -163.88% | -92.51% | -100.86% | -171.58% | 1,102.75% | 19.71% | -8.33% | -218.26% | 452.54% | 85.26% | -123.21% | -151.96% | -88.71% | 804.15% | -3.50% | -123.84% |
| Income Tax Expense | 0.00 | 129.00K | 430.00K | 12.00K | 534.00K | 1.46M | -6.00K | 118.00K | 894.00K | 459.00K | 69.00K | 280.00K | -342.00K | -886.00K | 4.35M | -209.00K |
| Net Income | -1.77M | -1.03M | -1.36M | -1.59M | 9.81M | 125.00K | -66.00K | -1.87M | 3.44M | 568.00K | -1.59M | -2.14M | -754.00K | -1.94M | -74.00K | -2.86M |
| Net Income Ratio | -162.96% | -105.74% | -147.30% | -172.89% | 1,078.24% | 13.84% | -7.64% | -220.38% | 371.68% | 45.26% | -128.81% | -174.55% | -88.71% | 804.15% | -3.50% | -115.41% |
| EPS | -0.01 | -0.01 | -0.01 | -0.01 | 0.07 | 0.00 | 0.00 | -0.01 | 0.03 | 0.00 | -0.01 | -0.02 | -0.01 | -0.02 | 0.00 | -0.04 |
| EPS Diluted | -0.01 | -0.01 | -0.01 | -0.01 | 0.07 | 0.00 | 0.00 | -0.01 | 0.03 | 0.00 | -0.01 | -0.02 | -0.01 | -0.02 | 0.00 | -0.04 |
| Weighted Avg Shares Out | 134.78M | 134.78M | 134.78M | 134.78M | 134.78M | 134.78M | 135.93M | 134.78M | 134.78M | 135.92M | 135.92M | 135.92M | 135.92M | 83.90M | 66.77M | 65.24M |
| Weighted Avg Shares Out (Dil) | 134.78M | 134.78M | 134.78M | 134.78M | 134.78M | 135.93M | 135.93M | 135.93M | 135.93M | 135.92M | 135.92M | 135.92M | 135.92M | 83.90M | 66.77M | 65.24M |
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Source: https://incomestatements.info
Category: Stock Reports