See more : Vitality Prime, Inc. (VPIM) Income Statement Analysis – Financial Results
Complete financial analysis of Evolis SA (ALTVO.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Evolis SA, a leading company in the Computer Hardware industry within the Technology sector.
- Revium Recovery Inc. (RVRC) Income Statement Analysis – Financial Results
- ViroGates A/S (VIRO.CO) Income Statement Analysis – Financial Results
- Smith-Midland Corporation (SMID) Income Statement Analysis – Financial Results
- Allied Architects, Inc. (6081.T) Income Statement Analysis – Financial Results
- Hangzhou Todaytec Digital Co., Ltd (300743.SZ) Income Statement Analysis – Financial Results
Evolis SA (ALTVO.PA)
About Evolis SA
Evolis SA designs, manufactures, and markets various printing systems and plastic card personalization solutions worldwide. The company offers plastic card printers, lamination printers, card lamination modules, tattoo rewrite card printers, Kiosk card printers, and financial card printers under the Primacy, CLM, Zenius, Badgy200, Avansia, Quantum, Tattoo Rewrite, Elypso, KM500B-KM2000B, KC200-KC-200B, KC prime, Evolis Issengo, Evolis Privelio, and Evolis Privelio XT names, as well as signature pads and software. It also provides identification accessories, including price tag accessories, rigid badge holders, soft badge holders, badge reels, clips, lanyards, and cutting tools and storage accessories. In addition, the company offers consumables comprising ribbons, cards, and cleaning kits under the Evolis High Trust name. Further, it provides project management, warranty extension, and training services, as well as tag printing solutions. The company's solutions are used in the corporate, education, government, health, hospitality and leisure, retail, transportation, and finance markets. Evolis SA was founded in 1999 and is based in Beaucouzé, France. Evolis SA is a subsidiary of Cedys & Co.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111.72M | 84.41M | 69.18M | 90.43M | 81.94M | 79.99M | 76.99M | 76.67M | 60.29M | 56.20M | 53.24M | 44.35M | 42.53M | 32.75M |
| Cost of Revenue | 58.91M | 46.21M | 29.45M | 36.23M | 32.82M | 30.58M | 31.10M | 31.38M | 25.25M | 25.12M | 23.94M | 20.88M | 19.10M | 15.26M |
| Gross Profit | 52.81M | 38.20M | 39.73M | 54.21M | 49.12M | 49.41M | 45.89M | 45.30M | 35.04M | 31.08M | 29.31M | 23.47M | 23.44M | 17.49M |
| Gross Profit Ratio | 47.27% | 45.25% | 57.43% | 59.94% | 59.94% | 61.77% | 59.60% | 59.08% | 58.12% | 55.30% | 55.04% | 52.92% | 55.10% | 53.40% |
| Research & Development | 3.71M | 3.47M | 3.03M | 1.43M | 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 | 8.83M | 14.49M | 12.32M | 11.93M | 10.93M | 9.87M | 8.31M | 7.23M | 6.21M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 12.32M | 11.93M | 10.93M | 9.87M | 8.31M | 7.23M | 6.21M | 5.02M | 0.00 | 0.00 |
| SG&A | 25.86M | 20.22M | 8.83M | 14.49M | 12.32M | 11.93M | 10.93M | 9.87M | 8.31M | 7.23M | 6.21M | 5.02M | 0.00 | 0.00 |
| Other Expenses | 32.60M | 26.32M | 26.99M | 29.03M | 15.71M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 350.00K | -95.00K |
| Operating Expenses | 32.60M | 26.32M | 35.82M | 43.51M | 40.35M | 36.71M | 32.33M | 30.51M | 25.35M | 21.71M | 20.63M | 16.63M | 16.28M | 12.68M |
| Cost & Expenses | 91.51M | 72.53M | 65.27M | 79.74M | 73.17M | 67.29M | 63.43M | 61.89M | 50.60M | 46.84M | 44.57M | 37.51M | 35.38M | 27.94M |
| Interest Income | 193.00K | 121.00K | 108.00K | 169.00K | 171.00K | 243.00K | 333.00K | 265.00K | 326.00K | 123.00K | 188.00K | 0.00 | 134.00K | 143.00K |
| Interest Expense | 50.00K | 46.00K | 105.00K | 27.00K | 6.00K | 8.00K | 10.00K | 18.00K | 35.00K | 43.00K | 2.00K | 0.00 | 59.00K | 144.00K |
| Depreciation & Amortization | 3.93M | 5.00M | 5.57M | 4.52M | 3.76M | 3.68M | 3.42M | 3.39M | 3.06M | 2.78M | 2.77M | 2.26M | 1.89M | 1.56M |
| EBITDA | 24.14M | 16.88M | 8.37M | 15.21M | 12.65M | 15.70M | 17.45M | 18.71M | 13.66M | 11.81M | 11.94M | 9.19M | 9.53M | 6.41M |
| EBITDA Ratio | 21.60% | 19.99% | 12.09% | 16.82% | 15.43% | 19.62% | 22.67% | 24.41% | 22.65% | 21.02% | 22.42% | 20.72% | 22.40% | 19.58% |
| Operating Income | 20.21M | 11.88M | 2.80M | 10.69M | 8.77M | 12.70M | 13.56M | 14.79M | 9.68M | 9.37M | 8.67M | 6.75M | 7.15M | 4.81M |
| Operating Income Ratio | 18.09% | 14.07% | 4.04% | 11.82% | 10.71% | 15.87% | 17.61% | 19.29% | 16.06% | 16.66% | 16.29% | 15.23% | 16.81% | 14.68% |
| Total Other Income/Expenses | -756.00K | 694.00K | -105.00K | 223.00K | 110.00K | -687.00K | 465.00K | 515.00K | 872.00K | -657.00K | 488.00K | 369.00K | 425.00K | -96.00K |
| Income Before Tax | 19.45M | 12.57M | 2.69M | 10.92M | 8.88M | 12.01M | 14.02M | 15.30M | 10.56M | 8.71M | 9.16M | 7.12M | 7.58M | 4.71M |
| Income Before Tax Ratio | 17.41% | 14.89% | 3.89% | 12.07% | 10.84% | 15.02% | 18.21% | 19.96% | 17.51% | 15.50% | 17.21% | 16.06% | 17.81% | 14.39% |
| Income Tax Expense | 4.08M | 2.79M | 1.06M | 2.99M | 2.75M | 3.24M | 4.67M | 4.97M | 3.16M | 2.64M | 2.84M | 2.17M | 2.06M | 1.39M |
| Net Income | 15.30M | 9.72M | 1.63M | 7.90M | 6.11M | 8.75M | 9.34M | 10.28M | 7.29M | 5.99M | 6.30M | 4.96M | 5.52M | 3.33M |
| Net Income Ratio | 13.69% | 11.52% | 2.35% | 8.73% | 7.45% | 10.94% | 12.13% | 13.41% | 12.10% | 10.66% | 11.84% | 11.18% | 12.97% | 10.16% |
| EPS | 2.94 | 1.87 | 0.29 | 1.51 | 1.17 | 1.69 | 1.81 | 2.00 | 1.42 | 1.18 | 1.22 | 0.96 | 107.00 | 0.65 |
| EPS Diluted | 2.94 | 1.87 | 0.29 | 1.51 | 1.17 | 1.69 | 1.80 | 1.99 | 1.42 | 1.18 | 1.22 | 0.96 | 107.00 | 0.65 |
| Weighted Avg Shares Out | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.16M | 5.16M | 5.16M | 5.16M | 5.15M | 5.15M | 5.15M | 5.13M | 5.13M |
| Weighted Avg Shares Out (Dil) | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.16M | 5.19M | 5.17M | 5.16M | 5.15M | 5.15M | 5.15M | 5.13M | 5.13M |
Source: https://incomestatements.info
Category: Stock Reports