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Complete financial analysis of Exacompta Clairefontaine S.A. (ALEXA.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Exacompta Clairefontaine S.A., a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Exacompta Clairefontaine S.A. (ALEXA.PA)
Industry: Paper, Lumber & Forest Products
Sector: Basic Materials
About Exacompta Clairefontaine S.A.
Exacompta Clairefontaine S.A. engages in producing, finishing, and formatting of papers in France, Europe, and internationally. It operates through Paper and Processing segments. The company also manufactures stationery, office and filing items, and digital photos. In addition, it is involved in the paper shaping activities. The company was founded in 1858 and is based in Etival-Clairefontaine, France. Exacompta Clairefontaine S.A. is a subsidiary of Etablissements Charles Nusse.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 843.25M | 835.60M | 726.79M | 689.60M | 703.44M | 603.10M | 597.71M | 597.87M | 571.11M | 550.97M | 524.64M | 525.74M | 545.45M | 537.44M | 530.69M | 546.61M | 538.11M | 506.95M |
| Cost of Revenue | 406.32M | 420.53M | 348.02M | 320.71M | 349.15M | 293.20M | 279.48M | 279.75M | 272.15M | 252.97M | 251.29M | 251.13M | 355.51M | 260.18M | 245.12M | 262.38M | 248.26M | 235.83M |
| Gross Profit | 436.93M | 415.07M | 378.77M | 368.89M | 354.29M | 309.90M | 318.23M | 318.11M | 298.96M | 298.01M | 273.35M | 274.61M | 189.94M | 277.26M | 285.57M | 284.23M | 289.86M | 271.12M |
| Gross Profit Ratio | 51.82% | 49.67% | 52.12% | 53.49% | 50.36% | 51.38% | 53.24% | 53.21% | 52.35% | 54.09% | 52.10% | 52.23% | 34.82% | 51.59% | 53.81% | 52.00% | 53.87% | 53.48% |
| 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 |
| General & Administrative | 0.00 | 121.10M | 114.32M | 113.07M | 109.26M | 103.76M | 98.84M | 102.20M | 94.57M | 88.98M | 85.03M | 88.03M | 10.20M | 10.58M | 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 |
| SG&A | 322.88M | 121.10M | 114.32M | 113.07M | 109.26M | 103.76M | 98.84M | 102.20M | 94.57M | 88.98M | 85.03M | 88.03M | 10.20M | 10.58M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 245.59M | 234.03M | 241.09M | 225.20M | 191.22M | 196.80M | 198.65M | 187.96M | 187.52M | 183.23M | 186.10M | 174.58M | 270.60M | 274.08M | 271.99M | 265.45M | 262.96M |
| Operating Expenses | 322.88M | 366.69M | 348.35M | 354.16M | 334.46M | 294.98M | 295.65M | 300.85M | 282.53M | 276.50M | 268.26M | 274.13M | 184.78M | 270.60M | 274.08M | 271.99M | 265.45M | 262.96M |
| Cost & Expenses | 729.19M | 787.22M | 696.37M | 674.87M | 683.61M | 588.18M | 575.13M | 580.60M | 554.69M | 529.46M | 519.54M | 525.26M | 540.30M | 530.78M | 519.20M | 534.36M | 513.70M | 498.78M |
| Interest Income | 0.00 | 10.00K | 420.00K | 381.00K | 565.00K | 571.00K | 0.00 | 799.00K | 610.00K | 618.00K | 806.00K | 740.00K | 4.64M | 4.37M | 3.16M | 4.70M | 4.10M | 4.58M |
| Interest Expense | 0.00 | 1.74M | 1.49M | 1.51M | 1.51M | 923.00K | 229.00K | 1.01M | 1.37M | 999.00K | 453.00K | 682.00K | 5.17M | 4.13M | 4.61M | 9.70M | 7.62M | 6.94M |
| Depreciation & Amortization | 35.63M | 46.77M | 44.40M | 48.80M | 41.37M | 27.85M | 29.74M | 27.47M | 30.67M | 32.43M | 26.15M | 27.04M | 24.54M | 27.51M | 29.82M | 19.69M | 22.45M | 22.91M |
| EBITDA | 102.22M | 86.83M | 74.82M | 63.18M | 61.20M | 43.24M | 50.33M | 42.67M | 46.61M | 52.57M | 31.00M | 27.94M | 31.46M | 38.54M | 44.46M | 37.21M | 49.31M | 34.39M |
| EBITDA Ratio | 12.12% | 11.17% | 10.39% | 9.25% | 9.33% | 7.17% | 8.27% | 8.29% | 8.16% | 9.61% | 5.86% | 5.21% | 6.45% | 7.17% | 8.38% | 7.73% | 9.66% | 7.44% |
| Operating Income | 114.06M | 48.38M | 30.42M | 14.73M | 24.14M | 14.92M | 21.24M | 17.26M | 16.43M | 21.51M | 5.09M | 482.00K | 4.65M | 6.66M | 11.49M | 12.24M | 24.41M | 8.16M |
| Operating Income Ratio | 13.53% | 5.79% | 4.19% | 2.14% | 3.43% | 2.47% | 3.55% | 2.89% | 2.88% | 3.90% | 0.97% | 0.09% | 0.85% | 1.24% | 2.17% | 2.24% | 4.54% | 1.61% |
| Total Other Income/Expenses | -57.21M | -10.27M | -786.00K | -1.89M | -1.57M | 2.00K | -1.80M | -3.54M | -1.34M | -2.31M | -694.00K | -749.00K | -1.04M | 240.00K | -1.45M | -5.00M | -3.52M | -2.36M |
| Income Before Tax | 56.85M | 38.11M | 29.63M | 12.84M | 22.57M | 14.92M | 19.44M | 13.73M | 15.09M | 19.19M | 4.40M | -267.00K | 4.11M | 6.90M | 10.04M | 7.24M | 20.89M | 5.80M |
| Income Before Tax Ratio | 6.74% | 4.56% | 4.08% | 1.86% | 3.21% | 2.47% | 3.25% | 2.30% | 2.64% | 3.48% | 0.84% | -0.05% | 0.75% | 1.28% | 1.89% | 1.33% | 3.88% | 1.14% |
| Income Tax Expense | 13.74M | 11.05M | 8.17M | 1.26M | 5.50M | 2.44M | 6.58M | 1.02M | 4.12M | 7.28M | 120.00K | 326.00K | 772.00K | 3.71M | 5.59M | 2.15M | 6.64M | 797.00K |
| Net Income | 43.12M | 27.06M | 20.68M | 12.32M | 17.07M | 12.48M | 12.87M | 13.81M | 10.37M | 11.40M | 4.28M | -592.00K | 3.35M | 3.19M | 4.46M | 5.24M | 14.31M | 5.26M |
| Net Income Ratio | 5.11% | 3.24% | 2.84% | 1.79% | 2.43% | 2.07% | 2.15% | 2.31% | 1.82% | 2.07% | 0.82% | -0.11% | 0.61% | 0.59% | 0.84% | 0.96% | 2.66% | 1.04% |
| EPS | 38.11 | 23.91 | 18.27 | 10.88 | 15.08 | 11.03 | 11.37 | 12.20 | 9.17 | 10.07 | 3.78 | -0.52 | 2.96 | 2.82 | 3.94 | 4.63 | 12.65 | 4.65 |
| EPS Diluted | 38.11 | 23.91 | 18.27 | 10.88 | 15.08 | 11.03 | 11.37 | 12.20 | 9.17 | 10.07 | 3.78 | -0.52 | 2.96 | 2.82 | 3.94 | 4.63 | 12.65 | 4.65 |
| Weighted Avg Shares Out | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M |
| Weighted Avg Shares Out (Dil) | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M | 1.13M |
Source: https://incomestatements.info
Category: Stock Reports