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Complete financial analysis of Pacte Novation (MLPAC.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pacte Novation, a leading company in the Software – Application industry within the Technology sector.
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Pacte Novation (MLPAC.PA)
About Pacte Novation
Pacte Novation operates as a software engineering company in France. The company offers BMRS/ motor of rules; recognition and processing of images; and natural language semantic analysis, as well as designs and implements predictive analytics algorithms running on a large volume of quality data. It also manages, designs, builds and maintains application software, which are custom built. In addition, the company provides railways information systems, such as ERTMS systems; CBTC systems for automatic metros; control systems ground / edge; interlocking systems, which include PAI, PIPC, and PMI; supervision comprising PCC and simulators; operational assistance consisting of optimization of track inspection tours, system traveler information, time tables, and pricing; and the management of technical data. Additionally, the company offers UX design; analysis of the data by an algorithmic and statistical approach and development of cognitive models and declarative systems; and connected objects. Pacte Novation was founded in 1994 and is based in Issy-les-Moulineaux, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.83M | 8.31M | 8.45M | 7.37M | 7.69M | 9.54M | 7.86M | 8.69M | 8.09M | 8.74M | 6.34M | 6.65M | 6.55M | 5.56M | 4.62M | 5.75M | 5.41M | 6.31M | 7.06M | 5.79M | 6.35M | 7.48M | 9.06M | 6.95M | 4.29M |
| Cost of Revenue | 4.44M | 6.71M | 2.70M | 2.02M | 1.96M | 2.37M | 1.51M | 1.30M | 1.49M | 1.79M | 1.32M | 1.41M | 1.54M | 1.08M | 980.26K | 1.18M | 1.36M | 269.63K | 363.76K | 255.58K | -188.73K | 93.03K | -91.48K | 56.61K | 62.60K |
| Gross Profit | 3.39M | 1.59M | 5.76M | 5.36M | 5.73M | 7.17M | 6.35M | 7.39M | 6.60M | 6.95M | 5.01M | 5.24M | 5.01M | 4.48M | 3.64M | 4.57M | 4.05M | 6.04M | 6.70M | 5.53M | 6.54M | 7.39M | 9.15M | 6.90M | 4.23M |
| Gross Profit Ratio | 43.28% | 19.15% | 68.10% | 72.65% | 74.52% | 75.17% | 80.83% | 85.02% | 81.60% | 79.51% | 79.16% | 78.81% | 76.49% | 80.57% | 78.79% | 79.47% | 74.84% | 95.72% | 94.85% | 95.58% | 102.97% | 98.76% | 101.01% | 99.19% | 98.54% |
| 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 | 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 | 6.08M | 7.31M | 6.79M | 7.15M | 5.02M | 5.48M | 5.12M | 4.39M | 4.41M | 4.51M | 3.82M | 4.60M | 4.85M | 3.86M | 5.04M | 5.94M | 6.80M | 4.80M | 3.14M |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 3.00 | 7.00 | 31.00 | 57.00 | 67.00 | 6.08M | 7.31M | 6.79M | 7.15M | 5.02M | 5.48M | 5.12M | 4.39M | 4.41M | 4.51M | 3.82M | 4.60M | 4.85M | 3.86M | 5.04M | 5.94M | 6.80M | 4.80M | 3.14M |
| Other Expenses | 3.47M | -112.25K | 5.29M | 5.24M | -155.58K | -112.60K | 1.30M | 1.13M | 1.14M | 1.34M | 1.17M | 1.25M | 1.28M | -38.11K | 1.02M | 1.31M | 1.50M | 1.43M | 1.49M | 1.58M | 1.92M | 1.74M | 2.10M | 1.25M | 761.61K |
| Operating Expenses | 3.47M | 1.55M | 5.29M | 5.24M | 5.61M | 6.75M | 5.94M | 7.20M | 6.63M | 6.89M | 4.90M | 5.22M | 4.93M | 4.44M | 4.45M | 4.56M | 3.83M | 6.03M | 6.34M | 5.44M | 6.96M | 7.67M | 8.91M | 6.05M | 3.90M |
| Cost & Expenses | 7.91M | 8.26M | 7.98M | 7.26M | 7.57M | 9.12M | 7.45M | 8.50M | 8.11M | 8.68M | 6.22M | 6.63M | 6.47M | 5.52M | 5.43M | 5.74M | 5.19M | 6.30M | 6.70M | 5.69M | 6.77M | 7.77M | 8.82M | 6.10M | 3.96M |
| Interest Income | 0.00 | 3.24K | 13.96K | 23.00 | 12.60K | 2.40K | 0.00 | 4.94K | 0.00 | 0.00 | 6.55 | 603.28 | 1.01K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 9.65K | 12.62K | 8.66K | 11.43K | 20.90K | 22.62K | 33.72K | 32.23K | 34.96K | 22.74K | 24.27K | 31.69K | 26.62K | 40.94K | 44.25K | 39.53K | 0.00 | 0.00 | 0.00 | -32.82K | -46.51K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 25.47K | 34.78K | -297.00K | 79.00K | 37.00K | -47.00K | 63.27K | 72.84K | 79.95K | 71.72K | 41.84K | 32.19K | 26.05K | 17.42K | 15.35K | 17.10K | 17.89K | -22.47K | 74.40K | -54.21K | 188.73K | 251.18K | 320.18K | 0.00 | 10.43K |
| EBITDA | -104.95K | 82.71K | 151.07K | 192.78K | 160.96K | 454.10K | 475.90K | 262.13K | 51.19K | 127.63K | 149.12K | 52.75K | 122.45K | 55.07K | -791.68K | 22.25K | 240.04K | -14.98K | 380.29K | 38.72K | -287.20K | -130.24K | 537.45K | 849.18K | 333.86K |
| EBITDA Ratio | -1.34% | 1.00% | 2.03% | 2.61% | 2.09% | 5.83% | 6.06% | 3.02% | 0.63% | 1.46% | 2.41% | 0.79% | 1.87% | 0.31% | -18.20% | 0.39% | 4.43% | -0.24% | 5.39% | 0.67% | -4.52% | -1.74% | 5.93% | 12.21% | 7.79% |
| Operating Income | -83.29K | 44.68K | 468.22K | 113.76K | 123.69K | 512.45K | 413.52K | 184.36K | -28.76K | 55.91K | 111.00K | 19.96K | 76.00K | 37.65K | -811.62K | 5.14K | 222.15K | 7.49K | 347.22K | 92.94K | -418.49K | -288.39K | 240.14K | 849.18K | 323.42K |
| Operating Income Ratio | -1.06% | 0.54% | 5.54% | 1.54% | 1.61% | 5.37% | 5.26% | 2.12% | -0.36% | 0.64% | 1.75% | 0.30% | 1.16% | 0.68% | -17.56% | 0.09% | 4.10% | 0.12% | 4.92% | 1.61% | -6.59% | -3.86% | 2.65% | 12.21% | 7.54% |
| Total Other Income/Expenses | -47.13K | -12.71K | -32.76K | -31.16K | -53.26K | -32.25K | -23.52K | -35.90K | -47.83K | -43.66K | -22.74K | -19.27K | -51.08K | -25.65K | -36.35K | -109.96K | -138.33K | -22.47K | -33.07K | -54.21K | -32.82K | -46.51K | -22.87K | 0.00 | 10.43K |
| Income Before Tax | -130.41K | 38.28K | 455.61K | 105.12K | 112.26K | 493.95K | 390.90K | 155.57K | -60.99K | 20.96K | 88.27K | -3.70K | 24.92K | -26.11K | -807.96K | -104.82K | 83.83K | -14.98K | 314.15K | 38.72K | -451.32K | -334.90K | 217.27K | 849.18K | 333.86K |
| Income Before Tax Ratio | -1.67% | 0.46% | 5.39% | 1.43% | 1.46% | 5.18% | 4.97% | 1.79% | -0.75% | 0.24% | 1.39% | -0.06% | 0.38% | -0.47% | -17.49% | -1.82% | 1.55% | -0.24% | 4.45% | 0.67% | -7.11% | -4.48% | 2.40% | 12.21% | 7.79% |
| Income Tax Expense | 37.06K | -499.00 | 113.01K | 17.94K | -18.89K | 33.40K | 121.68K | -23.29K | -122.40K | -46.20K | -4.64K | -43.85K | -52.03K | -153.43K | -435.41K | -143.33K | 4.49K | -22.47K | 132.28K | 0.00 | -98.47K | -139.54K | 11.44K | 328.35K | 114.76K |
| Net Income | -159.10K | 31.58K | 301.24K | 58.83K | 63.50K | 427.24K | 244.35K | 144.37K | 27.43K | 43.12K | 72.42K | 34.54K | 60.17K | 127.32K | -415.14K | -23.45K | 34.32K | 7.49K | 173.61K | 38.72K | -344.64K | -195.36K | 205.83K | 520.83K | 219.09K |
| Net Income Ratio | -2.03% | 0.38% | 3.56% | 0.80% | 0.83% | 4.48% | 3.11% | 1.66% | 0.34% | 0.49% | 1.14% | 0.52% | 0.92% | 2.29% | -8.98% | -0.41% | 0.63% | 0.12% | 2.46% | 0.67% | -5.43% | -2.61% | 2.27% | 7.49% | 5.11% |
| EPS | -0.31 | 0.06 | 0.59 | 0.11 | 0.12 | 0.83 | 0.48 | 0.28 | 0.05 | 0.08 | 0.14 | 0.07 | 0.12 | 0.23 | -0.81 | -0.04 | 0.06 | 0.01 | 0.34 | 0.08 | -0.67 | -0.38 | 0.40 | 1.02 | 0.43 |
| EPS Diluted | -0.31 | 0.06 | 0.59 | 0.11 | 0.12 | 0.83 | 0.48 | 0.28 | 0.05 | 0.08 | 0.14 | 0.07 | 0.12 | 0.23 | -0.81 | -0.04 | 0.06 | 0.01 | 0.34 | 0.08 | -0.67 | -0.38 | 0.40 | 1.02 | 0.43 |
| Weighted Avg Shares Out | 511.80K | 511.80K | 512.00K | 512.00K | 512.00K | 511.97K | 512.00K | 512.07K | 511.95K | 511.83K | 513.16K | 515.26K | 513.85K | 512.24K | 514.25K | 523.28K | 510.00K | 510.00K | 510.00K | 510.00K | 510.00K | 510.00K | 510.00K | 510.00K | 510.00K |
| Weighted Avg Shares Out (Dil) | 511.80K | 511.80K | 512.00K | 512.00K | 512.00K | 511.97K | 512.02K | 512.08K | 511.95K | 511.83K | 513.16K | 515.26K | 513.85K | 512.24K | 514.25K | 523.28K | 510.00K | 510.00K | 510.00K | 510.00K | 510.00K | 510.00K | 510.00K | 510.00K | 510.00K |
Source: https://incomestatements.info
Category: Stock Reports