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Complete financial analysis of Aurea SA (AURE.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aurea SA, a leading company in the Waste Management industry within the Industrials sector.
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Aurea SA (AURE.PA)
About Aurea SA
Aurea SA engages in the recycle of black motor oils, and manufacture of remoulded tires from used tires. The company also recycles rigid PVC, plastics, and packaging products; refines and recycles aluminum; recycles copper and produces copper alloys; and specializes in the treatment and recycling of zinc, lead, and cadmium. In addition, it engages in the treatment and decontamination of mercury waste. The company was formerly known as AUER and changed its name to Aurea SA in 1988. Aurea SA is based in Paris, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 245.79M | 253.50M | 219.35M | 144.46M | 184.85M | 217.14M | 203.49M | 160.44M | 175.98M | 168.64M | 156.58M | 173.92M | 162.39M | 117.62M | 64.16M | 71.81M |
| Cost of Revenue | 232.30M | 245.89M | 205.49M | 144.97M | 181.77M | 202.34M | 189.27M | 152.16M | 166.83M | 160.03M | 127.60M | 138.82M | 138.41M | 90.80M | 44.34M | 44.70M |
| Gross Profit | 13.49M | 7.61M | 13.86M | -505.00K | 3.08M | 14.80M | 14.22M | 8.28M | 9.15M | 8.61M | 28.98M | 35.10M | 23.98M | 26.83M | 19.82M | 27.12M |
| Gross Profit Ratio | 5.49% | 3.00% | 6.32% | -0.35% | 1.67% | 6.82% | 6.99% | 5.16% | 5.20% | 5.11% | 18.51% | 20.18% | 14.77% | 22.81% | 30.89% | 37.76% |
| Research & Development | 5.00K | 6.00K | 5.00K | 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 | 0.00 | 919.00K | 2.70M | 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 | 0.00 |
| SG&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 919.00K | 2.70M | 0.00 | 0.00 |
| Other Expenses | 6.38M | -2.10M | -4.01M | -2.58M | -2.22M | -2.85M | -2.40M | -2.03M | -2.21M | -340.00K | -214.00K | -589.00K | 18.80M | 19.19M | 12.65M | 15.97M |
| Operating Expenses | 6.39M | 2.10M | 4.01M | 2.58M | 2.22M | 10.29M | 9.43M | 7.36M | 6.34M | 2.24M | 26.38M | 29.16M | 19.72M | 19.19M | 12.65M | 15.97M |
| Cost & Expenses | 238.69M | 247.99M | 209.50M | 147.55M | 183.99M | 212.63M | 198.70M | 159.52M | 173.16M | 162.27M | 153.98M | 167.98M | 158.13M | 109.99M | 56.99M | 60.66M |
| Interest Income | 2.00K | 171.00K | 164.00K | 139.00K | 97.00K | 994.00K | 1.02M | 564.00K | 500.00K | 300.00K | 823.00K | -93.00K | 0.00 | 1.07M | 0.00 | 3.54M |
| Interest Expense | 1.77M | 1.01M | 899.00K | 725.00K | 1.32M | 902.00K | 1.11M | 1.01M | 1.19M | 1.04M | 1.03M | 2.09M | 2.04M | 1.90M | 1.27M | 2.26M |
| Depreciation & Amortization | 13.85M | 8.08M | 9.77M | 8.90M | 8.66M | 7.06M | 6.71M | 5.61M | 6.14M | 6.04M | 4.50M | 5.65M | 7.37M | 2.63M | 6.30M | 3.68M |
| EBITDA | 21.46M | 13.58M | 19.63M | 5.82M | 8.30M | 11.57M | 11.59M | 6.98M | 9.38M | 13.15M | 8.23M | 11.51M | 14.90M | 11.67M | 13.47M | 14.87M |
| EBITDA Ratio | 8.73% | 5.36% | 8.95% | 4.03% | 5.15% | 5.33% | 5.81% | 3.90% | 5.33% | 5.04% | 5.26% | 7.21% | 9.61% | 9.92% | 20.99% | 20.71% |
| Operating Income | 7.10M | 5.51M | 9.85M | -3.09M | 861.00K | 4.89M | 5.11M | 640.00K | 3.24M | 2.46M | 4.26M | 4.93M | 8.23M | 7.63M | 7.17M | 11.15M |
| Operating Income Ratio | 2.89% | 2.17% | 4.49% | -2.14% | 0.47% | 2.25% | 2.51% | 0.40% | 1.84% | 1.46% | 2.72% | 2.83% | 5.07% | 6.49% | 11.17% | 15.53% |
| Total Other Income/Expenses | -1.26M | -728.00K | -489.00K | -810.00K | -2.26M | -994.00K | -895.00K | -753.00K | -779.00K | 3.61M | -873.00K | -1.16M | -2.04M | -487.00K | -1.27M | 1.27M |
| Income Before Tax | 5.84M | 4.70M | 13.50M | -5.50M | -1.40M | 3.51M | 3.77M | 359.00K | 2.32M | 6.07M | 3.39M | 3.77M | 6.19M | 7.15M | 5.89M | 12.42M |
| Income Before Tax Ratio | 2.38% | 1.85% | 6.16% | -3.81% | -0.76% | 1.62% | 1.85% | 0.22% | 1.32% | 3.60% | 2.16% | 2.17% | 3.81% | 6.07% | 9.19% | 17.30% |
| Income Tax Expense | 1.21M | 1.67M | 2.28M | -857.00K | 8.00K | 738.00K | 410.00K | 229.00K | 88.00K | 185.00K | 370.00K | 1.82M | 254.00K | 2.32M | -197.00K | 4.11M |
| Net Income | 4.64M | 3.00M | 11.22M | -4.65M | -1.42M | 2.76M | 4.16M | 573.00K | 2.40M | 4.80M | 1.45M | 1.94M | 6.05M | 4.23M | 6.26M | 8.32M |
| Net Income Ratio | 1.89% | 1.18% | 5.12% | -3.22% | -0.77% | 1.27% | 2.05% | 0.36% | 1.36% | 2.85% | 0.93% | 1.12% | 3.72% | 3.59% | 9.76% | 11.58% |
| EPS | 0.49 | 0.31 | 1.18 | -0.49 | -0.15 | 0.24 | 0.36 | 0.05 | 0.21 | 0.56 | 0.12 | 0.17 | 0.51 | 0.38 | 0.54 | 0.71 |
| EPS Diluted | 0.49 | 0.31 | 1.18 | -0.49 | -0.15 | 0.24 | 0.36 | 0.05 | 0.21 | 0.56 | 0.12 | 0.17 | 0.46 | 0.38 | 0.48 | 0.62 |
| Weighted Avg Shares Out | 9.37M | 9.58M | 9.49M | 9.39M | 9.25M | 11.50M | 11.64M | 11.43M | 11.35M | 11.28M | 11.77M | 11.30M | 12.81M | 12.81M | 12.62M | 13.51M |
| Weighted Avg Shares Out (Dil) | 9.39M | 9.58M | 9.49M | 9.39M | 9.25M | 11.50M | 11.65M | 11.43M | 11.38M | 11.31M | 11.78M | 11.33M | 12.81M | 12.81M | 12.62M | 13.51M |
Source: https://incomestatements.info
Category: Stock Reports