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Complete financial analysis of Umanis SA (ALUMS.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Umanis SA, a leading company in the Information Technology Services industry within the Technology sector.
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Umanis SA (ALUMS.PA)
About Umanis SA
Umanis SA operates as a digital service company in France. The company offers big data and artificial intelligence services, such as testing, DevOps, data strategy and governance, agility, smart analytics, GDPR compliance, data platform, and data architecture; and digital solutions, including user experience, digital experience platforms, customized solutions, and digital service centers. It also provides business integration solutions for CRM, HRMS, and EPM; infrastructure and cloud services comprising application management, and infrastructure and workstation services, as well as financial optimization and security services; and business process outsourcing services. In addition, the company offers design, IT consulting, and technical services. It serves health-life science-pharmacy, energy, manufacturing and utilities, telecoms, public sector, services and real estate, retail, transport, and luxury sectors. The company was formerly known as Europstat and changed its name to Umanis SA in 2000. Umanis SA was founded in 1990 and is headquartered in Levallois-Perret, France. As of May 31, 2022, Umanis SA operates as a subsidiary of CGI France SAS.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 245.95M | 214.87M | 219.23M | 206.74M | 191.07M | 153.33M | 148.49M | 138.75M | 116.22M | 88.00M | 81.15M | 54.69M | 55.43M | 59.92M | 59.99M |
| Cost of Revenue | 118.16M | 102.36M | 106.14M | 99.84M | 91.83M | 81.42M | 78.80M | 73.70M | 60.82M | 44.01M | 6.21M | 5.61M | 3.48M | 916.00K | 1.30M |
| Gross Profit | 127.79M | 112.51M | 113.08M | 106.90M | 99.24M | 71.91M | 69.69M | 65.05M | 55.39M | 44.00M | 74.94M | 49.07M | 51.94M | 59.00M | 58.69M |
| Gross Profit Ratio | 51.96% | 52.36% | 51.58% | 51.71% | 51.94% | 46.90% | 46.93% | 46.88% | 47.66% | 49.99% | 92.35% | 89.74% | 93.72% | 98.47% | 97.83% |
| 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 | 47.14M | 41.75M | 43.50M | 45.65M | 43.33M | 28.24M | 28.19M | 25.92M | 24.09M | 19.38M | 18.14M | 6.90M | 7.47M | 10.90M | 10.16M |
| 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 | 47.14M | 41.75M | 43.50M | 45.65M | 43.33M | 28.24M | 28.19M | 25.92M | 24.09M | 19.38M | 18.14M | 6.90M | 7.47M | 10.90M | 10.16M |
| Other Expenses | 60.24M | 53.49M | 53.01M | 41.96M | 37.11M | 36.26M | 34.99M | 32.41M | 25.68M | 18.67M | 50.99M | 38.48M | 42.11M | 45.24M | 47.62M |
| Operating Expenses | 107.38M | 95.24M | 96.51M | 87.61M | 80.44M | 64.50M | 63.18M | 58.32M | 49.77M | 38.04M | 69.13M | 45.37M | 49.57M | 56.13M | 57.78M |
| Cost & Expenses | 225.54M | 197.60M | 202.65M | 187.45M | 172.27M | 145.92M | 141.98M | 132.02M | 110.59M | 82.05M | 75.34M | 50.99M | 53.05M | 57.05M | 59.09M |
| Interest Income | 14.00K | 11.00K | 394.00K | 0.00 | 22.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00K | 20.00K |
| Interest Expense | 2.30M | 2.41M | 2.70M | 1.32M | 1.54M | 382.00K | 393.00K | 597.00K | 827.00K | 696.00K | 0.00 | 20.00K | 12.00K | 27.00K | 81.00K |
| Depreciation & Amortization | 7.40M | 6.39M | 6.68M | -127.00K | 3.88M | 760.00K | 6.28M | 4.70M | 1.63M | 836.00K | 16.00K | -514.00K | 2.29M | 578.00K | 387.00K |
| EBITDA | 28.11M | 26.39M | 19.27M | 15.49M | 27.83M | 14.36M | 11.89M | 10.70M | 5.10M | 6.95M | 4.83M | 3.37M | 4.46M | 2.83M | 1.17M |
| EBITDA Ratio | 11.43% | 12.28% | 8.79% | 7.49% | 14.56% | 9.36% | 8.01% | 7.71% | 4.39% | 7.90% | 5.95% | 6.16% | 8.05% | 4.72% | 1.95% |
| Operating Income | 20.71M | 20.01M | 12.59M | 15.62M | 23.95M | 13.60M | 5.61M | 6.00M | 3.47M | 6.12M | 4.81M | 3.88M | 2.17M | 2.25M | 783.00K |
| Operating Income Ratio | 8.42% | 9.31% | 5.74% | 7.55% | 12.53% | 8.87% | 3.78% | 4.32% | 2.99% | 6.95% | 5.93% | 7.09% | 3.92% | 3.76% | 1.31% |
| Total Other Income/Expenses | -2.98M | -2.63M | -2.71M | -1.32M | -1.54M | -379.00K | -656.00K | -498.00K | -821.00K | -647.00K | 61.00K | -11.00K | -2.00K | -18.00K | -79.00K |
| Income Before Tax | 17.73M | 17.38M | 9.87M | 14.30M | 22.41M | 13.22M | 4.96M | 5.50M | 2.65M | 5.47M | 4.87M | 3.87M | 2.17M | 2.23M | 704.00K |
| Income Before Tax Ratio | 7.21% | 8.09% | 4.50% | 6.92% | 11.73% | 8.62% | 3.34% | 3.96% | 2.28% | 6.21% | 6.00% | 7.07% | 3.91% | 3.73% | 1.17% |
| Income Tax Expense | 5.55M | 3.50M | 2.53M | 2.96M | 3.13M | 1.29M | 2.15M | 2.34M | 1.09M | 2.58M | 1.17M | 1.20M | -319.00K | 27.00K | 54.00K |
| Net Income | 12.17M | 13.88M | 7.34M | 11.34M | 19.28M | 11.93M | 2.81M | 3.16M | 1.56M | 2.89M | 3.70M | 2.67M | 2.49M | 2.21M | 650.00K |
| Net Income Ratio | 4.95% | 6.46% | 3.35% | 5.48% | 10.09% | 7.78% | 1.89% | 2.28% | 1.34% | 3.28% | 4.56% | 4.87% | 4.49% | 3.68% | 1.08% |
| EPS | 0.66 | 0.75 | 0.40 | 0.61 | 1.12 | 0.70 | 0.14 | 0.16 | 0.07 | 0.12 | 0.16 | 0.11 | 0.10 | 0.09 | 0.03 |
| EPS Diluted | 0.66 | 0.75 | 0.40 | 0.61 | 1.04 | 0.70 | 0.13 | 0.16 | 0.07 | 0.12 | 0.16 | 0.11 | 0.10 | 0.09 | 0.03 |
| Weighted Avg Shares Out | 18.55M | 18.55M | 18.54M | 18.51M | 17.29M | 16.95M | 19.36M | 19.36M | 22.90M | 23.44M | 23.79M | 24.19M | 24.53M | 24.59M | 22.88M |
| Weighted Avg Shares Out (Dil) | 18.55M | 18.55M | 18.54M | 18.51M | 18.51M | 16.95M | 21.05M | 19.36M | 22.90M | 23.44M | 23.79M | 24.19M | 24.99M | 25.81M | 24.84M |
Source: https://incomestatements.info
Category: Stock Reports