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Complete financial analysis of Augros Cosmetic Packaging SA (AUGR.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Augros Cosmetic Packaging SA, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Augros Cosmetic Packaging SA (AUGR.PA)
About Augros Cosmetic Packaging SA
Augros Cosmetic Packaging SA provides customized packaging solutions in France. The company offers decoration solutions for glass, plastic, and aluminum packaging materials. It serves the perfume, cosmetic, and spirit industries. The company is based in Alencon, France. Augros Cosmetic Packaging SA operates as a subsidiary of Famille Bourgine.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 20.83M | 20.46M | 14.94M | 14.35M | 17.99M | 18.01M | 14.62M | 14.89M | 17.53M | 19.28M | 19.82M | 14.78M | 16.80M | 16.78M | 10.35M | 15.81M | 17.38M | 22.39M |
Cost of Revenue | 14.02M | 19.74M | 14.71M | 14.94M | 10.24M | 9.15M | 8.11M | 8.17M | 10.30M | 11.34M | 10.74M | 4.83M | 5.17M | 5.56M | 3.91M | 4.49M | 5.31M | 7.19M |
Gross Profit | 6.81M | 719.52K | 236.02K | -589.37K | 7.75M | 8.86M | 6.51M | 6.72M | 7.23M | 7.94M | 9.08M | 9.95M | 11.63M | 11.23M | 6.44M | 11.32M | 12.07M | 15.20M |
Gross Profit Ratio | 32.68% | 3.52% | 1.58% | -4.11% | 43.06% | 49.21% | 44.52% | 45.13% | 41.26% | 41.20% | 45.80% | 67.31% | 69.21% | 66.90% | 62.19% | 71.58% | 69.43% | 67.89% |
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 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.90M | 3.95M | 3.44M | 2.55M | 0.00 | 30.00K | 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 | 4.10M | 0.00 | 0.00 |
SG&A | 0.00 | 12.01K | 12.02K | 12.26K | 6.65M | 6.42M | 5.85M | 6.42M | 6.70M | 7.23M | 6.39M | 2.90M | 3.95M | 3.44M | 2.55M | 4.10M | 30.00K | 0.00 |
Other Expenses | 6.74M | -389.43K | -140.00K | 37.28K | -6.09K | -241.31K | -381.88K | -9.36K | -6.00K | -13.96K | -6.00K | 6.66M | 6.89M | 5.57M | 5.49M | 10.25M | 13.21M | 11.43M |
Operating Expenses | 6.74M | 401.44K | 152.02K | -25.02K | 7.02M | 7.58M | 6.15M | 6.89M | 7.15M | 6.41M | 6.02M | 9.56M | 10.85M | 9.00M | 8.03M | 14.34M | 13.24M | 11.43M |
Cost & Expenses | 20.76M | 20.14M | 14.86M | 14.92M | 17.27M | 16.73M | 14.26M | 15.06M | 17.45M | 17.75M | 16.76M | 14.39M | 16.02M | 14.56M | 11.95M | 18.84M | 18.55M | 18.62M |
Interest Income | 0.00 | 84.74K | 51.76K | 38.97K | 47.17K | 54.86K | 61.28K | 56.14K | 38.68K | 60.85K | 2.33M | 12.86K | 72.00K | 103.00K | 143.00K | -1.00K | 133.00K | 2.23M |
Interest Expense | 290.43K | 84.74K | 51.76K | 38.97K | 47.17K | 55.59K | 61.65K | 58.88K | 77.59K | 79.54K | 2.40M | 63.06K | 504.00K | 86.00K | 1.14M | 774.00K | 257.00K | 1.53M |
Depreciation & Amortization | 900.02K | 862.45K | 839.39K | 826.14K | 717.24K | 653.07K | 565.07K | 350.57K | 364.09K | 300.17K | 404.00K | 190.00K | 333.00K | 2.16M | 149.00K | 2.33M | 1.64M | 2.36M |
EBITDA | 420.74K | 1.57M | 928.46K | 194.71K | 1.44M | 2.11M | 927.16K | 182.09K | 889.85K | 397.38K | 2.29M | 384.00K | 917.00K | 4.38M | -525.00K | -698.00K | 468.00K | 7.83M |
EBITDA Ratio | 2.02% | 5.77% | 6.18% | 1.82% | 6.71% | 12.18% | 5.21% | 1.80% | 5.07% | 2.06% | 11.57% | 2.60% | 7.27% | 26.10% | -5.07% | -4.42% | 1.97% | 34.98% |
Operating Income | 61.37K | 318.08K | 84.00K | -564.35K | 486.02K | 1.54M | 196.45K | -83.10K | 525.77K | 97.21K | 1.89M | 329.00K | 888.00K | 2.22M | -674.00K | -3.03M | -1.30M | 5.47M |
Operating Income Ratio | 0.29% | 1.55% | 0.56% | -3.93% | 2.70% | 8.55% | 1.34% | -0.56% | 3.00% | 0.50% | 9.54% | 2.23% | 5.29% | 13.24% | -6.51% | -19.16% | -7.46% | 24.45% |
Total Other Income/Expenses | -831.09K | -178.17K | -46.69K | -106.06K | 192.20K | -315.93K | 103.99K | -144.26K | -404.29K | 1.37M | -1.16M | -746.43K | -397.00K | 15.00K | -216.00K | -774.00K | -1.00K | 1.70M |
Income Before Tax | -769.72K | 619.91K | 37.32K | -670.41K | 678.22K | 1.22M | 300.44K | -227.36K | 121.48K | 1.47M | 729.08K | -142.00K | 384.00K | 0.00 | -1.81M | -3.80M | -1.30M | 5.47M |
Income Before Tax Ratio | -3.70% | 3.03% | 0.25% | -4.67% | 3.77% | 6.80% | 2.05% | -1.53% | 0.69% | 7.63% | 3.68% | -0.96% | 2.29% | 0.00% | -17.52% | -24.06% | -7.46% | 24.45% |
Income Tax Expense | -1.00 | -3.00 | 602.83K | -4.00 | 549.56K | 491.93K | -66.00 | 0.00 | 37.50K | 0.00 | 24.79K | -693.00K | 4.00K | -16.00K | 1.14M | 731.00K | 17.00K | -747.00K |
Net Income | -769.72K | 619.91K | 37.32K | -670.41K | 678.22K | 1.22M | 300.44K | -227.36K | 158.98K | 1.47M | 704.29K | 551.00K | 380.00K | 2.24M | -1.81M | -4.53M | -1.31M | 4.70M |
Net Income Ratio | -3.70% | 3.03% | 0.25% | -4.67% | 3.77% | 6.80% | 2.05% | -1.53% | 0.91% | 7.63% | 3.55% | 3.73% | 2.26% | 13.33% | -17.52% | -28.68% | -7.56% | 20.97% |
EPS | -0.54 | 0.44 | 0.03 | -0.47 | 0.48 | 0.86 | 0.21 | -0.16 | 0.11 | 1.03 | 0.49 | 0.48 | 0.27 | 1.57 | -1.27 | -3.18 | -0.92 | 323.00 |
EPS Diluted | -0.54 | 0.44 | 0.03 | -0.47 | 0.48 | 0.86 | 0.21 | -0.16 | 0.11 | 1.03 | 0.49 | 0.48 | 0.26 | 1.54 | -1.25 | -3.11 | -0.90 | 319.00 |
Weighted Avg Shares Out | 1.43M | 1.42M | 1.42M | 1.42M | 1.41M | 1.42M | 1.42M | 1.42M | 1.43M | 1.43M | 1.43M | 1.43M | 1.41M | 1.42M | 1.43M | 1.43M | 1.43M | 1.43M |
Weighted Avg Shares Out (Dil) | 1.43M | 1.42M | 1.42M | 1.42M | 1.43M | 1.43M | 1.43M | 1.43M | 1.43M | 1.43M | 1.43M | 1.43M | 1.46M | 1.45M | 1.45M | 1.46M | 1.46M | 1.43M |
Source: https://incomestatements.info
Category: Stock Reports