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Complete financial analysis of ACTIA Group S.A. (ATI.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ACTIA Group S.A., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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ACTIA Group S.A. (ATI.PA)
About ACTIA Group S.A.
ACTIA Group S.A. manufactures and sells electronic on-board systems for the automotive and telecommunications markets in France and internationally. Its Automotive division offers electronic systems connecting various embedded electrical and electronic parts of a vehicle; software applications to customize and configure these systems; instrumentation and driver seat systems comprising instrument displays, and dashboards; CCTV video surveillance, infotainment broadcasting systems for passengers, and radio and audio systems for vehicles; and telematics platforms, including global positioning and telecommunications systems, calculator, and memory. This division also provides electric and electronic power engineering services; batteries for industrial vehicles; electronic diagnostics products; electrical assistance solutions; vehicle inspection and repair equipment, wheel alignment, wheel balancing, gas analyzers, car lifts, and other garage equipment; and installation and onsite commissioning, training, software upgrades, hotline, tele-assistance, aftermarket, and maintenance services. In addition, it engages in the designing, manufacturing, testing, and integration of circuit boards. Its Telecommunications division offers equipment and systems for ground stations, such as amplifiers, and transmission/reception sub-assemblies; control-command equipment for energy transmission and distribution systems, and transmission systems; and equipment and systems for telephone operators. This division also provides video-surveillance, visual and audio information, announcement, and specific train to trackside transmission systems; and detection equipment and relays for railways. ACTIA Group S.A. also engages in the real estate activity. The company was formerly known as Actielec Technologies and changed its name to ACTIA Group S.A. in September 2008. ACTIA Group S.A. was incorporated in 1957 and is headquartered in Toulouse, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 579.32M | 499.83M | 462.84M | 438.59M | 520.41M | 476.52M | 436.13M | 431.65M | 381.21M | 339.89M | 303.66M | 289.11M | 300.40M | 246.81M | 223.72M | 261.27M | 250.62M | 222.10M | 217.57M |
| Cost of Revenue | 308.52M | 269.51M | 250.08M | 236.34M | 276.02M | 255.48M | 222.45M | 225.21M | 199.20M | 166.86M | 147.45M | 135.29M | 139.58M | 110.18M | 94.80M | 113.11M | 106.86M | 94.18M | 93.55M |
| Gross Profit | 270.80M | 230.32M | 212.76M | 202.25M | 244.39M | 221.04M | 213.68M | 206.44M | 182.01M | 173.04M | 156.20M | 153.82M | 160.82M | 136.63M | 128.92M | 148.16M | 143.76M | 127.92M | 124.02M |
| Gross Profit Ratio | 46.74% | 46.08% | 45.97% | 46.11% | 46.96% | 46.39% | 49.00% | 47.83% | 47.74% | 50.91% | 51.44% | 53.20% | 53.54% | 55.36% | 57.63% | 56.71% | 57.36% | 57.60% | 57.00% |
| Research & Development | 45.23M | 46.27M | 49.58M | 48.02M | 79.27M | 73.42M | 64.85M | 28.72M | 21.60M | 46.79M | 43.43M | 0.00 | -2.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 61.93M | 58.43M | 77.69M | 79.23M | 70.36M | 59.67M | 52.80M | 47.65M | 43.00M | 48.86M | 57.87M | 43.37M | 45.87M | 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 | 0.00 | 0.00 | 0.00 | 55.22M | 47.87M | 0.00 | 0.00 |
| SG&A | 226.42M | 193.26M | 61.93M | 58.43M | 77.69M | 79.23M | 70.36M | 59.67M | 52.80M | 47.65M | 43.00M | 48.86M | 57.87M | 43.37M | 45.87M | 55.22M | 47.87M | 0.00 | 0.00 |
| Other Expenses | -16.23M | 222.80M | 162.21M | 150.94M | 153.54M | 131.77M | 125.40M | 123.15M | 111.02M | 103.48M | 96.77M | 93.93M | 87.30M | 89.69M | 83.02M | 80.12M | 82.56M | 123.09M | 121.82M |
| Operating Expenses | 255.42M | 222.80M | 224.14M | 209.37M | 231.22M | 211.00M | 195.75M | 182.82M | 163.82M | 151.13M | 139.76M | 142.79M | 143.00M | 133.05M | 128.90M | 135.34M | 130.43M | 123.09M | 121.82M |
| Cost & Expenses | 563.94M | 492.31M | 474.22M | 445.71M | 507.24M | 466.48M | 418.20M | 408.03M | 363.02M | 317.98M | 287.22M | 278.09M | 282.57M | 243.23M | 223.69M | 248.45M | 237.29M | 217.27M | 215.36M |
| Interest Income | 306.00K | 707.00K | 996.00K | 2.50M | 12.00K | 125.00K | 97.00K | 135.00K | 164.00K | 91.00K | 114.00K | 144.00K | 920.00K | 445.00K | 440.00K | 910.00K | 192.00K | 25.00K | 113.00K |
| Interest Expense | 7.96M | 5.00M | 3.92M | 3.71M | 3.94M | 3.26M | 2.63M | 2.19M | 2.62M | 2.67M | 2.48M | 2.74M | 4.15M | 3.41M | 4.06M | 6.06M | 4.79M | 3.61M | 3.28M |
| Depreciation & Amortization | 27.30M | 29.59M | 30.92M | 30.93M | 29.38M | 20.69M | 18.65M | 16.21M | 14.38M | 13.84M | 10.85M | 11.96M | 9.55M | 11.91M | 9.31M | 10.75M | 10.31M | 9.87M | 8.41M |
| EBITDA | 44.83M | 31.69M | 38.35M | 18.54M | 41.20M | 33.01M | 35.42M | 38.97M | 31.69M | 32.88M | 27.29M | 19.39M | 26.37M | 15.49M | 10.30M | 22.53M | 23.60M | 14.78M | 10.43M |
| EBITDA Ratio | 7.74% | 8.56% | 5.00% | 4.23% | 8.95% | 7.57% | 9.01% | 10.01% | 8.95% | 10.35% | 8.98% | 6.89% | 9.11% | 6.28% | 4.61% | 8.62% | 9.37% | 6.55% | 4.81% |
| Operating Income | 15.38M | 7.18M | -10.69M | -24.17M | 16.40M | 19.11M | 13.04M | 26.36M | 19.75M | 21.35M | 16.43M | 7.95M | 17.82M | 3.58M | 990.00K | 11.78M | 13.16M | 4.67M | 2.06M |
| Operating Income Ratio | 2.65% | 1.44% | -2.31% | -5.51% | 3.15% | 4.01% | 2.99% | 6.11% | 5.18% | 6.28% | 5.41% | 2.75% | 5.93% | 1.45% | 0.44% | 4.51% | 5.25% | 2.10% | 0.95% |
| Total Other Income/Expenses | -5.81M | -7.64M | 3.87M | -12.28M | -3.83M | -7.05M | -9.44M | -2.49M | -1.96M | -1.51M | -2.36M | -3.26M | -3.09M | -2.82M | -3.47M | -4.88M | -4.47M | -2.34M | -2.94M |
| Income Before Tax | 9.57M | 2.18M | -6.23M | -27.91M | 12.45M | 12.06M | 10.37M | 23.87M | 17.79M | 19.84M | 14.08M | 4.69M | 14.73M | 756.00K | -3.07M | 6.90M | 8.99M | 2.33M | -879.00K |
| Income Before Tax Ratio | 1.65% | 0.44% | -1.35% | -6.36% | 2.39% | 2.53% | 2.38% | 5.53% | 4.67% | 5.84% | 4.64% | 1.62% | 4.90% | 0.31% | -1.37% | 2.64% | 3.59% | 1.05% | -0.40% |
| Income Tax Expense | 893.00K | 399.00K | -160.00K | 308.00K | 3.72M | 2.87M | 1.86M | 2.59M | 1.63M | 4.72M | 3.15M | 561.00K | 6.60M | 4.28M | -146.00K | 2.26M | 2.87M | 649.00K | 678.00K |
| Net Income | 7.52M | 1.78M | -6.07M | -28.21M | 8.60M | 9.03M | 8.26M | 20.91M | 15.29M | 14.24M | 10.56M | 4.41M | 8.13M | -3.52M | -2.92M | 4.56M | 5.84M | 1.60M | -1.56M |
| Net Income Ratio | 1.30% | 0.36% | -1.31% | -6.43% | 1.65% | 1.89% | 1.89% | 4.85% | 4.01% | 4.19% | 3.48% | 1.53% | 2.71% | -1.43% | -1.31% | 1.74% | 2.33% | 0.72% | -0.72% |
| EPS | 0.40 | 0.09 | -0.30 | -1.40 | 0.43 | 0.45 | 0.41 | 1.04 | 0.76 | 0.71 | 0.53 | 0.22 | 0.39 | -0.18 | -0.15 | 0.23 | 0.28 | 0.08 | -0.08 |
| EPS Diluted | 0.37 | 0.09 | -0.30 | -1.40 | 0.43 | 0.45 | 0.41 | 1.04 | 0.76 | 0.71 | 0.53 | 0.22 | 0.39 | -0.18 | -0.15 | 0.23 | 0.28 | 0.07 | -0.07 |
| Weighted Avg Shares Out | 18.98M | 20.10M | 20.10M | 20.10M | 20.09M | 20.08M | 20.10M | 20.10M | 20.10M | 20.10M | 20.10M | 20.10M | 20.10M | 20.05M | 20.04M | 19.87M | 19.80M | 19.84M | 19.79M |
| Weighted Avg Shares Out (Dil) | 20.10M | 20.10M | 20.10M | 20.10M | 20.09M | 20.10M | 20.10M | 20.10M | 20.10M | 20.10M | 20.10M | 20.10M | 20.10M | 20.05M | 20.04M | 19.87M | 20.04M | 19.84M | 20.95M |
Source: https://incomestatements.info
Category: Stock Reports