See more : Nanjing COSMOS Chemical Co., Ltd. (300856.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Groupimo S.A. (ALIMO.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Groupimo S.A., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Groupimo S.A. (ALIMO.PA)
About Groupimo S.A.
Groupimo S.A. provides real estate services in France. It engages in the property administration, real estate intermediation, and real estate renovation activities; and rental management, co-ownership management, rental, tax exemption, insurance, funding, expertise/diagnostics, works/home staging/maintenance/concierge, and vacation rental activities, as well as management of the process of acquiring or selling a property. The company was founded in 2000 and is headquartered in Fort-de-France, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.13M | 1.16M | 1.37M | 1.04M | 959.22K | 871.75K | 921.98K | 957.10K | 1.02M | 1.06M | 991.36K | 3.47M | 5.57M | 7.23M | 7.52M |
| Cost of Revenue | 439.86K | 649.32K | 678.28K | -57.40K | -39.77K | 490.06K | 503.28K | 483.95K | 424.59K | 460.16K | 489.85K | 318.00K | 2.43M | 3.37M | 4.07M |
| Gross Profit | 689.43K | 514.83K | 696.44K | 1.10M | 999.00K | 381.69K | 418.70K | 473.15K | 595.58K | 596.63K | 501.51K | 3.15M | 3.14M | 3.86M | 3.45M |
| Gross Profit Ratio | 61.05% | 44.22% | 50.66% | 105.51% | 104.15% | 43.78% | 45.41% | 49.44% | 58.38% | 56.46% | 50.59% | 90.83% | 56.35% | 53.35% | 45.90% |
| Research & Development | 885.98K | 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 | 0.00 | 0.00 | 511.48K | 511.04K | 490.06K | 503.28K | 0.00 | 0.00 | 0.00 | 0.00 | 831.00K | 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 | 400.02K | 522.27K | 536.29K | 511.48K | 511.04K | 490.06K | 503.28K | 0.00 | 0.00 | 0.00 | 0.00 | 831.00K | 0.00 | 0.00 | 0.00 |
| Other Expenses | -718.21K | 1.18M | 616.35K | 357.96K | 445.86K | 212.13K | 447.32K | 1.80M | 1.08M | 970.01K | 937.61K | 2.14M | 2.88M | 19.00K | -298.00K |
| Operating Expenses | 567.80K | 1.18M | 616.35K | 869.44K | 956.90K | 831.07K | 872.63K | 1.80M | 1.08M | 970.01K | 937.61K | 2.97M | 2.88M | 3.78M | 5.35M |
| Cost & Expenses | 1.01M | 1.18M | 616.35K | 812.04K | 917.13K | 831.07K | 872.63K | 1.80M | 1.08M | 970.01K | 937.61K | 3.29M | 5.31M | 7.15M | 9.42M |
| Interest Income | 5.30K | 6.16K | 7.02K | 7.80K | 55.85K | 6.33K | 60.00 | 97.00 | 150.00 | 156.00 | 0.00 | 0.00 | 0.00 | 13.00K | 41.00K |
| Interest Expense | 203.53K | 4.16K | 2.87K | 882.00 | 1.35K | 4.12K | 10.38K | 9.79K | 34.18K | 114.88K | 26.39K | 58.23K | 0.00 | -125.00K | 4.27M |
| Depreciation & Amortization | 60.06K | 63.84K | 61.88K | 38.57K | 18.38K | 8.09K | 11.35K | 32.01K | 65.51K | 99.77K | 135.85K | 50.00K | 746.00K | -739.00K | 2.08M |
| EBITDA | -164.92K | 122.26K | 239.28K | 585.42K | 68.11K | 23.82K | 111.93K | 179.01K | 103.45K | 322.52K | 210.04K | 532.03K | 1.23M | -373.00K | 182.00K |
| EBITDA Ratio | -14.60% | 10.50% | 79.73% | 56.23% | 39.39% | 20.12% | 24.21% | 18.70% | 0.20% | 18.61% | 19.12% | 17.28% | -28.42% | -18.38% | 26.41% |
| Operating Income | 121.64K | 58.42K | 1.03M | 546.85K | 359.45K | -15.73K | 100.58K | 130.37K | 213.86K | 222.74K | 34.34K | 177.00K | 485.00K | 82.00K | -1.89M |
| Operating Income Ratio | 10.77% | 5.02% | 75.23% | 52.53% | 37.47% | -1.80% | 10.91% | 13.62% | 20.96% | 21.08% | 3.46% | 5.11% | 8.71% | 1.13% | -25.18% |
| Total Other Income/Expenses | -380.29K | 169.39K | 547.54K | -882.00 | 293.95K | 178.89K | 351.78K | 181.62K | -152.47K | -111.40K | -6.99K | 109.89K | -277.00K | 1.11M | -2.47M |
| Income Before Tax | -258.65K | 54.26K | 1.03M | 545.97K | 358.10K | 163.16K | 201.48K | 311.98K | -134.18K | -17.95K | 27.35K | 42.00K | 2.57M | 1.20M | -4.36M |
| Income Before Tax Ratio | -22.90% | 4.66% | 75.02% | 52.44% | 37.33% | 18.72% | 21.85% | 32.60% | -13.15% | -1.70% | 2.76% | 1.21% | 46.16% | 16.52% | -58.02% |
| Income Tax Expense | 112.68K | -3.54K | -28.07K | -94.11K | -95.21K | -22.15K | -103.39K | -13.64K | -1.30K | -10.68K | -2.80K | 437.00K | 5.00K | -6.00K | 7.00K |
| Net Income | -371.33K | 55.29K | 1.06M | 635.51K | 438.89K | 367.88K | 555.75K | 596.68K | 62.69K | 122.02K | 191.90K | 112.00K | 1.64M | 1.20M | -4.37M |
| Net Income Ratio | -32.88% | 4.75% | 77.06% | 61.04% | 45.76% | 42.20% | 60.28% | 62.34% | 6.14% | 11.55% | 19.36% | 3.23% | 29.46% | 16.61% | -58.12% |
| EPS | -0.28 | 0.04 | 0.80 | 0.49 | 0.34 | 0.28 | 0.43 | 0.46 | 0.05 | 0.09 | 0.15 | 0.35 | 1.27 | 0.90 | -3.39 |
| EPS Diluted | -0.28 | 0.04 | 0.80 | 0.49 | 0.34 | 0.28 | 0.43 | 0.46 | 0.05 | 0.09 | 0.15 | 0.35 | 1.27 | 0.90 | -3.39 |
| Weighted Avg Shares Out | 1.33M | 1.33M | 1.33M | 1.30M | 1.30M | 1.30M | 1.30M | 1.29M | 1.29M | 1.29M | 1.29M | 1.29M | 1.29M | 1.29M | 1.29M |
| Weighted Avg Shares Out (Dil) | 1.33M | 1.33M | 1.33M | 1.30M | 1.30M | 1.30M | 1.30M | 1.29M | 1.29M | 1.29M | 1.29M | 1.29M | 1.29M | 1.29M | 1.29M |
Source: https://incomestatements.info
Category: Stock Reports