See more : Fastenal Company (FAS.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Le Tanneur & Cie Société anonyme (ALTAN.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Le Tanneur & Cie Société anonyme, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Le Tanneur & Cie Société anonyme (ALTAN.PA)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.letanneur.com
About Le Tanneur & Cie Société anonyme
Le Tanneur & Cie Société anonyme, together with its subsidiaries, creates, manufactures, distributes, and franchises leather goods under the Le Tanneur and Soco brands in France and internationally. The company offers bags, handbags, cross body bags, shoulder and shopping bags, pouches and belt bags, backpacks, travel bags, small leather goods, briefcases, wallets, card holders, toiletry bags, checkbook and paper holders, jewelry and watch cases, bracelets and belts, keyrings, leather gloves, cleaning products, and other accessories for men and women. It also provides leather goods for luxury houses. As of December 31, 2019, the company operated 43 outlets, as well as an e-commerce site. Le Tanneur & Cie Société anonyme was founded in 1898 and is headquartered in Paris, France.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.72M | 50.37M | 63.72M | 58.68M | 55.89M | 53.77M | 56.71M | 55.92M | 59.25M | 64.65M | 63.80M | 57.21M | 53.26M |
| Cost of Revenue | 19.61M | 18.24M | 31.35M | 28.64M | 26.47M | 25.05M | 26.96M | 26.26M | 27.26M | 32.45M | 44.97M | 27.66M | 26.44M |
| Gross Profit | 40.11M | 32.13M | 32.36M | 30.04M | 29.42M | 28.71M | 29.76M | 29.66M | 31.99M | 32.20M | 18.83M | 29.55M | 26.82M |
| Gross Profit Ratio | 67.17% | 63.79% | 50.79% | 51.19% | 52.64% | 53.40% | 52.47% | 53.04% | 54.00% | 49.80% | 29.51% | 51.65% | 50.36% |
| 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 |
| General & Administrative | 6.78M | 89.00K | 103.00K | 143.00K | 139.00K | 147.00K | 135.00K | 156.00K | 160.00K | 175.00K | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.17M | 789.00K | 798.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.91M | 8.84M |
| SG&A | 7.95M | 878.00K | 901.00K | 143.00K | 139.00K | 147.00K | 135.00K | 156.00K | 160.00K | 175.00K | 0.00 | 9.91M | 8.84M |
| Other Expenses | 33.36M | 34.10M | 33.92M | 32.96M | 30.22M | 28.76M | 29.50M | 31.90M | 34.17M | 33.75M | 18.92M | 17.98M | 17.65M |
| Operating Expenses | 41.30M | 34.98M | 34.82M | 33.10M | 30.36M | 28.90M | 29.63M | 32.06M | 34.33M | 33.92M | 18.92M | 27.89M | 26.49M |
| Cost & Expenses | 60.91M | 53.22M | 66.17M | 61.74M | 56.83M | 53.96M | 56.59M | 58.32M | 61.59M | 66.37M | 63.89M | 55.55M | 52.92M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 216.00K | 548.00K |
| Interest Expense | 778.00K | 187.00K | 67.00K | 62.00K | 140.00K | 159.00K | 127.00K | 263.00K | 402.00K | 348.00K | 242.00K | 537.00K | 899.00K |
| Depreciation & Amortization | 1.43M | 921.00K | 953.00K | 956.00K | 985.00K | 1.33M | 1.09M | 1.16M | 1.19M | 1.13M | -242.00K | 1.03K | 1.01K |
| EBITDA | 574.00K | -2.15M | -1.58M | -2.70M | -626.00K | 472.00K | 813.00K | -9.00K | -438.00K | 442.00K | -336.00K | 1.88M | 885.01K |
| EBITDA Ratio | 0.96% | -4.26% | -2.48% | -4.60% | -1.12% | 0.88% | 1.43% | -0.02% | -0.74% | 0.68% | -0.53% | 3.28% | 1.66% |
| Operating Income | -852.00K | -3.07M | -2.53M | -3.66M | -1.61M | -855.00K | -273.00K | -1.17M | -1.63M | -692.00K | -94.00K | 1.88M | 884.00K |
| Operating Income Ratio | -1.43% | -6.09% | -3.98% | -6.23% | -2.88% | -1.59% | -0.48% | -2.09% | -2.75% | -1.07% | -0.15% | 3.28% | 1.66% |
| Total Other Income/Expenses | -776.00K | -187.00K | -68.00K | -74.00K | -142.00K | -142.00K | -12.00K | 214.00K | -491.00K | -1.00M | -242.00K | -537.00K | -899.00K |
| Income Before Tax | -1.63M | -3.25M | -2.60M | -3.73M | -1.75M | -997.00K | -285.00K | -953.00K | -2.12M | -1.70M | -336.00K | 1.34M | -15.00K |
| Income Before Tax Ratio | -2.73% | -6.46% | -4.08% | -6.36% | -3.14% | -1.85% | -0.50% | -1.70% | -3.58% | -2.62% | -0.53% | 2.34% | -0.03% |
| Income Tax Expense | -17.00K | 1.00K | -25.00K | 2.00K | 72.00K | 102.00K | 24.00K | 904.00K | -421.00K | -368.00K | 209.00K | 481.00K | 122.00K |
| Net Income | -1.61M | -3.26M | -2.58M | -3.73M | -1.83M | -1.10M | -309.00K | -1.86M | -1.70M | -1.33M | -545.00K | 858.00K | -137.00K |
| Net Income Ratio | -2.70% | -6.46% | -4.04% | -6.36% | -3.27% | -2.04% | -0.54% | -3.32% | -2.87% | -2.05% | -0.85% | 1.50% | -0.26% |
| EPS | -0.13 | -0.27 | -0.21 | -0.31 | -0.29 | -0.26 | -0.07 | -0.43 | -0.40 | -0.31 | -0.13 | 0.20 | -0.01 |
| EPS Diluted | -0.13 | -0.27 | -0.21 | -0.31 | -0.29 | -0.26 | -0.07 | -0.43 | -0.39 | -0.31 | -0.13 | 0.20 | -0.01 |
| Weighted Avg Shares Out | 12.14M | 12.14M | 12.14M | 12.14M | 6.31M | 4.28M | 4.28M | 4.28M | 4.28M | 4.26M | 4.22M | 4.22M | 12.14M |
| Weighted Avg Shares Out (Dil) | 12.14M | 12.14M | 12.14M | 12.14M | 6.31M | 4.28M | 4.28M | 4.29M | 4.32M | 4.28M | 4.22M | 4.22M | 12.14M |
Source: https://incomestatements.info
Category: Stock Reports