See more : Qingdao Port International Co., Ltd. (6198.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Moulinvest SA (ALMOU.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Moulinvest SA, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Moulinvest SA (ALMOU.PA)
About Moulinvest SA
Moulinvest SA produces and sells wood products in France. It manufactures wood panels, pellets, and lumbers; and generates electricity using cogeneration from biomass. The company also offers construction lumber and prefabricated solid wood walls. In ad,dition, it provides structural cutting, framing, glued laminated timber, laminated timber and CLT under the MassifBois brand; and outdoor landscaping and equestrian products, as well as stakes for arboriculture and viticulture under the Decovert brand name. Moulinvest SA was founded in 1916 and is based in Dunières, France.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.37M | 100.84M | 114.09M | 93.68M | 66.24M | 64.22M | 61.45M | 57.97M | 56.71M | 52.79M | 45.22M | 34.39M | 23.82M | 20.10M | 15.59M |
| Cost of Revenue | 69.53M | 86.70M | 85.57M | 76.64M | 59.74M | 42.45M | 41.22M | 40.17M | 40.71M | 38.37M | 31.86M | 25.25M | 17.35M | 9.51M | 7.06M |
| Gross Profit | 21.85M | 14.14M | 28.52M | 17.04M | 6.50M | 21.77M | 20.23M | 17.80M | 16.00M | 14.42M | 13.36M | 9.14M | 6.47M | 10.59M | 8.53M |
| Gross Profit Ratio | 23.91% | 14.02% | 25.00% | 18.19% | 9.81% | 33.90% | 32.92% | 30.70% | 28.21% | 27.31% | 29.54% | 26.58% | 27.17% | 52.68% | 54.69% |
| 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 |
| General & Administrative | 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 |
| 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 | 3.80M | 6.00M | 4.70M |
| SG&A | 0.00 | -20.81M | 19.00K | 196.00K | 136.00K | 9.43M | 9.06M | 8.41M | 8.26M | 7.35M | 6.55M | 4.54M | 3.80M | 6.00M | 4.70M |
| Other Expenses | 21.84M | 21.18M | -934.00K | -555.00K | -1.01M | -1.08M | -611.00K | -1.19M | -523.00K | 12.00K | 132.00K | 5.00K | 41.00K | 142.00K | 249.00K |
| Operating Expenses | 21.84M | 370.00K | 953.00K | 751.00K | 1.14M | 15.86M | 15.31M | 13.77M | 11.92M | 10.18M | 8.97M | 7.17M | 5.70M | 10.00M | 7.95M |
| Cost & Expenses | 91.36M | 87.01M | 86.52M | 77.39M | 60.89M | 58.31M | 56.53M | 53.94M | 52.63M | 48.56M | 40.83M | 32.42M | 23.05M | 19.51M | 15.01M |
| Interest Income | -82.00K | 62.00K | 1.05M | 1.44M | 1.00K | 1.52M | 965.00K | 879.00K | 930.00K | 1.12M | 1.14M | 964.00K | 7.00K | 2.00K | 5.00K |
| Interest Expense | 1.36M | 1.30M | 1.05M | 1.44M | 1.63M | 1.52M | 1.02M | 879.00K | 930.00K | 1.12M | 1.14M | 978.00K | 782.00K | 530.00K | 349.00K |
| Depreciation & Amortization | 10.57M | 9.86M | 9.60M | 9.72M | 8.20M | 5.87M | 5.43M | 4.74M | 4.39M | 4.41M | 4.29M | 3.18M | 2.65M | 1.48M | 1.27M |
| EBITDA | 11.96M | 24.37M | 36.23M | 26.02M | 15.07M | 11.79M | 10.40M | 8.77M | 8.47M | 8.68M | 8.68M | 4.31M | 3.39M | 2.05M | 1.92M |
| EBITDA Ratio | 13.09% | 24.16% | 32.58% | 27.77% | 20.46% | 17.54% | 16.96% | 14.84% | 12.61% | 11.82% | 14.49% | 11.76% | 14.23% | 10.43% | 12.30% |
| Operating Income | 9.00K | 13.83M | 27.57M | 16.29M | 5.36M | 5.40M | 5.00M | 3.86M | 2.77M | 1.83M | 2.26M | 864.00K | 706.00K | 586.00K | 576.00K |
| Operating Income Ratio | 0.01% | 13.71% | 24.17% | 17.39% | 8.09% | 8.40% | 8.13% | 6.66% | 4.88% | 3.46% | 5.00% | 2.51% | 2.96% | 2.92% | 3.69% |
| Total Other Income/Expenses | -179.00K | -619.00K | -2.01M | -1.47M | -456.00K | -993.00K | -1.04M | -714.00K | 370.00K | 1.26M | 982.00K | 140.00K | -959.00K | -498.00K | -272.00K |
| Income Before Tax | -170.00K | 13.21M | 25.58M | 14.86M | 5.24M | 4.40M | 3.96M | 3.15M | 3.15M | 3.12M | 3.25M | 1.00M | -253.00K | 88.00K | 304.00K |
| Income Before Tax Ratio | -0.19% | 13.10% | 22.42% | 15.86% | 7.91% | 6.85% | 6.44% | 5.43% | 5.55% | 5.91% | 7.18% | 2.92% | -1.06% | 0.44% | 1.95% |
| Income Tax Expense | -35.00K | 3.35M | 6.86M | 3.78M | 1.43M | 1.21M | 887.00K | 876.00K | 636.00K | 246.00K | 258.00K | 35.00K | -92.00K | 70.00K | 119.00K |
| Net Income | -135.00K | 9.86M | 18.72M | 11.08M | 3.81M | 3.19M | 3.07M | 2.27M | 2.51M | 2.88M | 2.94M | 1.05M | -138.00K | 18.00K | 185.00K |
| Net Income Ratio | -0.15% | 9.78% | 16.41% | 11.82% | 5.76% | 4.97% | 4.99% | 3.92% | 4.43% | 5.46% | 6.50% | 3.05% | -0.58% | 0.09% | 1.19% |
| EPS | -0.04 | 3.26 | 6.15 | 3.63 | 1.24 | 1.05 | 1.01 | 0.74 | 0.82 | 0.95 | 0.98 | 0.34 | -0.05 | 0.00 | 0.08 |
| EPS Diluted | -0.04 | 3.26 | 6.15 | 3.63 | 1.24 | 1.05 | 1.01 | 0.74 | 0.82 | 0.95 | 0.98 | 0.34 | -0.05 | 0.00 | 0.08 |
| Weighted Avg Shares Out | 3.03M | 3.03M | 3.03M | 3.03M | 3.02M | 3.03M | 3.05M | 3.05M | 3.03M | 3.01M | 3.00M | 3.03M | 2.63M | 1.87M | 2.27M |
| Weighted Avg Shares Out (Dil) | 3.03M | 3.03M | 3.03M | 3.03M | 3.02M | 3.03M | 3.05M | 3.05M | 3.05M | 3.05M | 3.00M | 3.03M | 2.63M | 1.87M | 2.27M |
Source: https://incomestatements.info
Category: Stock Reports