Complete financial analysis of Spartoo SAS (ALSPT.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Spartoo SAS, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
- Periphas Capital Partnering Corporation (PCPC) Income Statement Analysis – Financial Results
- Kotia Enterprises Limited (KEL.BO) Income Statement Analysis – Financial Results
- BEML Limited (BEML.NS) Income Statement Analysis – Financial Results
- Brixmor Property Group Inc. (BRX) Income Statement Analysis – Financial Results
- Mediaset España Comunicación, S.A. (GETVF) Income Statement Analysis – Financial Results
Spartoo SAS (ALSPT.PA)
About Spartoo SAS
SPARTOO SAS operates as an online retailer of shoes and fashion accessories for men, women, and children. It offers sneakers, sandals, ballerinas, pumps, and boots; and bags and apparel. As of June 4, 2021, the company operated physical stores with 6 points of sale and three brand corners. It serves customers in France, Germany, England, Italy, Spain, and internationally. The company was incorporated in 2006 and is based in Grenoble, France.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 142.92M | 149.05M | 150.26M | 136.60M | 199.74M | 159.32M |
Cost of Revenue | 68.90M | 71.89M | 70.43M | 82.20M | 135.11M | 105.55M |
Gross Profit | 74.02M | 77.17M | 79.83M | 54.40M | 64.63M | 53.78M |
Gross Profit Ratio | 51.79% | 51.77% | 53.13% | 39.83% | 32.36% | 33.75% |
Research & Development | 296.00K | 259.00K | 191.00K | 154.00K | 151.00K | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 33.72M | 58.29M | 0.00 |
Selling & Marketing | 12.23M | 18.74M | 16.55M | 12.51M | 13.64M | 0.00 |
SG&A | 12.23M | 18.74M | 16.55M | 46.23M | 71.93M | 53.56M |
Other Expenses | 62.28M | 56.75M | 55.27M | -130.64M | -211.37M | -163.92M |
Operating Expenses | 74.81M | 75.49M | 71.81M | -130.64M | -211.37M | -163.92M |
Cost & Expenses | 143.71M | 147.37M | 142.24M | -130.64M | -211.37M | -163.92M |
Interest Income | 163.00K | 332.00K | 391.00K | 203.00K | 281.00K | 0.00 |
Interest Expense | 2.81M | 262.00K | 216.00K | 2.21M | 2.70M | 0.00 |
Depreciation & Amortization | 6.33M | 1.88M | 1.73M | 1.54M | 3.17M | 2.46M |
EBITDA | 4.27M | 35.00K | 5.81M | 8.92M | -9.13M | -4.59M |
EBITDA Ratio | 2.99% | 1.06% | 5.56% | 4.36% | -5.82% | -2.88% |
Operating Income | -794.00K | -930.00K | 6.08M | 5.96M | -11.63M | -4.59M |
Operating Income Ratio | -0.56% | -0.62% | 4.05% | 4.36% | -5.82% | -2.88% |
Total Other Income/Expenses | -1.69M | 111.00K | -1.33M | -793.00K | 2.90M | 2.57M |
Income Before Tax | -2.48M | -4.55M | 1.45M | 5.17M | -8.73M | -2.02M |
Income Before Tax Ratio | -1.74% | -3.05% | 0.96% | 3.78% | -4.37% | -1.27% |
Income Tax Expense | -612.00K | 25.00K | -74.00K | 3.80M | -2.66M | -2.41M |
Net Income | -1.87M | -4.58M | 1.52M | 2.17M | -8.97M | -2.18M |
Net Income Ratio | -1.31% | -3.07% | 1.01% | 1.59% | -4.49% | -1.37% |
EPS | -0.10 | -0.25 | 0.09 | 0.15 | -0.62 | -0.12 |
EPS Diluted | -0.10 | -0.25 | 0.08 | 0.15 | -0.62 | -0.12 |
Weighted Avg Shares Out | 18.70M | 18.14M | 16.93M | 14.47M | 14.47M | 18.18M |
Weighted Avg Shares Out (Dil) | 18.70M | 18.14M | 18.12M | 14.47M | 14.47M | 18.18M |
Source: https://incomestatements.info
Category: Stock Reports