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Complete financial analysis of Graines Voltz S.A. (GRVO.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Graines Voltz S.A., a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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Graines Voltz S.A. (GRVO.PA)
About Graines Voltz S.A.
Graines Voltz S.A. engages in the distribution of seeds, vegetable plants, and flower bulbs to professionals, horticulturists, market gardeners, and communities in France, rest of Europe, the Middle East, Africa, and internationally. It also produces seeds and young horticultural plants. The company was founded in 1985 and is headquartered in Colmar, France.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 133.04M | 132.24M | 122.30M | 86.84M | 83.11M | 76.89M | 78.12M | 83.84M | 83.53M | 88.31M | 82.94M | 68.49M | 64.12M | 55.59M | 46.42M | 39.97M |
Cost of Revenue | 63.63M | 122.44M | 106.42M | 78.03M | 42.91M | 37.98M | 38.64M | 42.91M | 43.43M | 47.85M | 44.77M | 40.25M | 36.91M | 31.89M | 33.92M | 29.75M |
Gross Profit | 69.41M | 9.80M | 15.88M | 8.80M | 40.19M | 38.91M | 39.48M | 40.93M | 40.10M | 40.46M | 38.16M | 28.25M | 27.21M | 23.69M | 12.50M | 10.22M |
Gross Profit Ratio | 52.17% | 7.41% | 12.98% | 10.14% | 48.36% | 50.61% | 50.54% | 48.82% | 48.00% | 45.82% | 46.02% | 41.24% | 42.44% | 42.63% | 26.92% | 25.58% |
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 |
General & Administrative | 0.00 | 0.00 | 17.40M | 12.91M | 12.61M | 11.27M | 10.93M | 10.76M | 10.81M | 10.57M | 0.00 | 0.00 | 0.00 | 7.93M | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | -12.73M | -9.87M | 18.46M | 16.51M | 15.65M | 16.29M | 16.20M | 16.35M | 0.00 | 0.00 | 9.25M | 0.00 | 0.00 | 0.00 |
SG&A | 61.59M | 6.61M | 4.68M | 3.03M | 31.07M | 27.78M | 26.58M | 27.05M | 27.01M | 26.92M | 27.62M | 0.00 | 9.25M | 7.93M | 0.00 | 0.00 |
Other Expenses | 5.59M | 3.09M | 1.74M | 892.00K | 4.90M | -516.44K | -3.08M | -2.05M | 0.00 | 0.00 | 0.00 | 3.46K | 114.75K | 12.23M | 10.81M | 9.10M |
Operating Expenses | 67.18M | 3.52M | 2.94M | 2.14M | 28.10M | 31.05M | 33.39M | 35.87M | 32.65M | 32.74M | 30.82M | 24.50M | 21.36M | 20.16M | 10.81M | 9.10M |
Cost & Expenses | 130.81M | 125.96M | 109.35M | 80.17M | 71.01M | 69.02M | 72.03M | 78.78M | 76.09M | 80.59M | 75.59M | 64.75M | 58.27M | 52.05M | 44.73M | 38.85M |
Interest Income | 8.00K | 74.00K | 14.00K | 97.00K | 92.00K | 337.17K | 399.61K | 520.25K | 669.11K | 1.10M | 463.55K | 6.00K | 2.54K | 582.00 | 303.00K | 0.00 |
Interest Expense | 1.51M | 629.00K | 353.00K | 314.00K | 228.41K | 337.17K | 400.00K | 520.00K | 669.11K | 1.13M | 537.24K | 396.29K | 394.72K | 105.48K | 274.84K | 0.00 |
Depreciation & Amortization | 3.04M | 3.64M | 2.68M | 1.98M | 1.46M | 1.36M | 2.56M | 1.80M | 2.45M | 2.32M | 1.84M | 501.00K | 104.00K | 613.00K | 1.12M | 1.74M |
EBITDA | 5.27M | 9.92M | 15.62M | 8.65M | 12.90M | 10.32M | 10.33M | 11.36M | 11.46M | 9.68M | 9.37M | 3.68M | 6.98M | 4.67M | 3.64M | 3.38M |
EBITDA Ratio | 3.96% | 7.50% | 12.77% | 9.96% | 15.52% | 13.42% | 13.23% | 13.55% | 13.72% | 10.96% | 11.30% | 7.33% | 10.89% | 7.54% | 8.10% | 8.45% |
Operating Income | 2.23M | 6.28M | 12.95M | 6.66M | 11.44M | 8.95M | 7.77M | 9.79M | 9.02M | 7.36M | 7.53M | 3.74M | 5.85M | 4.01M | 1.68M | 1.12M |
Operating Income Ratio | 1.68% | 4.75% | 10.58% | 7.67% | 13.77% | 11.65% | 9.94% | 11.68% | 10.79% | 8.33% | 9.08% | 5.46% | 9.13% | 7.22% | 3.63% | 2.81% |
Total Other Income/Expenses | -2.13M | -88.00K | -194.00K | -1.07M | 567.00K | -1.28M | -3.35M | -508.71K | -833.40K | -634.73K | -705.08K | -1.70M | -277.43K | -66.24K | 556.00K | 26.00K |
Income Before Tax | 97.00K | 6.25M | 12.77M | 5.56M | 12.01M | 7.52M | 5.69M | 4.54M | 6.77M | 6.62M | 6.88M | 3.38M | 5.58M | 3.95M | 2.24M | 1.15M |
Income Before Tax Ratio | 0.07% | 4.72% | 10.44% | 6.40% | 14.45% | 9.79% | 7.28% | 5.41% | 8.11% | 7.50% | 8.30% | 4.94% | 8.70% | 7.10% | 4.83% | 2.87% |
Income Tax Expense | -397.00K | 835.00K | 3.50M | 1.62M | 2.96M | 2.26M | 2.24M | 1.93M | 2.44M | 1.79M | 2.28M | 1.62M | 1.84M | 1.19M | 933.00K | 466.00K |
Net Income | 661.00K | 5.19M | 9.38M | 4.22M | 9.18M | 5.39M | 3.31M | 2.82M | 4.26M | 4.77M | 4.63M | 1.80M | 3.73M | 2.76M | 1.31M | 682.00K |
Net Income Ratio | 0.50% | 3.92% | 7.67% | 4.86% | 11.04% | 7.01% | 4.23% | 3.36% | 5.10% | 5.41% | 5.59% | 2.62% | 5.82% | 4.97% | 2.82% | 1.71% |
EPS | 0.45 | 3.69 | 7.24 | 3.26 | 6.84 | 3.93 | 2.60 | 2.22 | 3.11 | 3.49 | 3.30 | 1.31 | 2.73 | 2.02 | 0.95 | 0.50 |
EPS Diluted | 0.45 | 3.69 | 7.24 | 3.26 | 6.84 | 3.93 | 2.41 | 2.06 | 2.90 | 3.25 | 3.30 | 1.31 | 2.73 | 2.02 | 0.82 | 0.42 |
Weighted Avg Shares Out | 1.48M | 1.41M | 1.30M | 1.30M | 1.34M | 1.37M | 1.37M | 1.37M | 1.47M | 1.47M | 1.40M | 1.37M | 1.37M | 1.37M | 1.60M | 1.62M |
Weighted Avg Shares Out (Dil) | 1.48M | 1.41M | 1.30M | 1.30M | 1.34M | 1.37M | 1.37M | 1.37M | 1.47M | 1.47M | 1.40M | 1.37M | 1.37M | 1.37M | 1.60M | 1.62M |
Source: https://incomestatements.info
Category: Stock Reports