See more : Ingersoll-Rand (India) Limited (INGERRAND.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Filae S.A. (ALFIL.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Filae S.A., a leading company in the Internet Content & Information industry within the Communication Services sector.
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Filae S.A. (ALFIL.PA)
About Filae S.A.
Filae S.A. operates an Internet portal dedicated to the family and to identity searching. It publishes the Genealogie.com, a Website that provides reference service for French-speaking genealogists, as well as offers archival scanning services. The company was formerly known as Notrefamille.com Société anonyme. Filae S.A. was founded in 1994 and is based in Paris, France.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.69M | 3.63M | 3.04M | 2.43M | 1.99M | 5.79M | 8.97M | 9.45M | 11.19M | 11.46M | 11.59M |
| Cost of Revenue | 1.39M | 1.62M | 1.93M | 2.13M | 2.11M | 5.13M | 6.61M | 6.59M | 8.06M | 9.15M | 6.14M |
| Gross Profit | 3.30M | 2.02M | 1.11M | 301.06K | -116.34K | 661.75K | 2.36M | 2.86M | 3.12M | 2.31M | 5.44M |
| Gross Profit Ratio | 70.29% | 55.51% | 36.46% | 12.41% | -5.84% | 11.42% | 26.27% | 30.22% | 27.92% | 20.15% | 46.98% |
| Research & Development | 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 |
| Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 2.47M | 1.71M | 2.92M | 1.54M | 986.34K | 1.89M | 2.37M | 2.71M | 2.76M | 2.79M | 6.53M |
| Operating Expenses | 2.47M | 1.71M | 2.92M | 1.54M | 986.34K | 1.89M | 2.37M | 2.71M | 2.76M | 2.79M | 6.53M |
| Cost & Expenses | 3.86M | 3.33M | 4.85M | 3.67M | 3.09M | 7.02M | 8.99M | 9.31M | 10.83M | 11.94M | 12.67M |
| Interest Income | 4.31K | 4.93K | 13.27K | 12.02K | 25.11K | 9.13K | 34.43K | 57.34K | 90.35K | 86.95K | 66.36K |
| Interest Expense | 193.17K | 111.22K | 30.00K | 37.53K | 46.16K | 53.38K | 24.08K | 0.00 | 27.51K | 47.07K | 55.87K |
| Depreciation & Amortization | 954.95K | 381.74K | 808.41K | 730.54K | 396.05K | 552.41K | 436.44K | 444.89K | 377.37K | 363.05K | 308.09K |
| EBITDA | 1.76M | 164.53K | -1.10M | -420.01K | -334.76K | 1.72M | 484.05K | 734.22K | 700.83K | -68.04K | -708.33K |
| EBITDA Ratio | 37.65% | 4.53% | -36.34% | -17.31% | -16.81% | 29.73% | 5.40% | 7.77% | 6.26% | -0.59% | -6.11% |
| Operating Income | 809.91K | -217.21K | -1.91M | -1.15M | -730.81K | 1.17M | 47.61K | 289.33K | 323.45K | -431.09K | -1.02M |
| Operating Income Ratio | 17.28% | -5.98% | -62.95% | -47.41% | -36.69% | 20.19% | 0.53% | 3.06% | 2.89% | -3.76% | -8.77% |
| Total Other Income/Expenses | -193.17K | -111.22K | 82.72K | -34.64K | -91.08K | -2.34M | 44.80K | -87.55K | 99.63K | -8.93K | -55.87K |
| Income Before Tax | 616.74K | -328.43K | -1.83M | -1.19M | -821.89K | -1.17M | 92.41K | 201.78K | 423.08K | -440.02K | -1.07M |
| Income Before Tax Ratio | 13.16% | -9.04% | -60.23% | -48.84% | -41.26% | -20.16% | 1.03% | 2.14% | 3.78% | -3.84% | -9.25% |
| Income Tax Expense | -404.69K | -344.13K | -612.18K | -281.59K | -238.76K | -105.51K | -146.16K | -176.12K | -58.15K | -69.75K | -73.43K |
| Net Income | 1.02M | 15.71K | -1.22M | -903.61K | -583.13K | -1.06M | 238.56K | 377.90K | 481.23K | -370.27K | -998.86K |
| Net Income Ratio | 21.79% | 0.43% | -40.08% | -37.24% | -29.27% | -18.34% | 2.66% | 4.00% | 4.30% | -3.23% | -8.62% |
| EPS | 0.64 | 0.01 | -0.71 | -0.52 | -0.34 | -0.60 | 0.14 | 0.22 | 0.27 | -0.21 | -0.57 |
| EPS Diluted | 0.64 | 0.01 | -0.71 | -0.52 | -0.34 | -0.60 | 0.14 | 0.22 | 0.27 | -0.21 | -0.57 |
| Weighted Avg Shares Out | 1.59M | 1.60M | 1.73M | 1.73M | 1.73M | 1.76M | 1.75M | 1.75M | 1.77M | 1.75M | 1.74M |
| Weighted Avg Shares Out (Dil) | 1.59M | 1.60M | 1.73M | 1.73M | 1.73M | 1.76M | 1.75M | 1.75M | 1.77M | 1.75M | 1.74M |
Source: https://incomestatements.info
Category: Stock Reports