See more : Resource Development Group Limited (RDG.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Gérard Perrier Industrie S.A. (PERR.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gérard Perrier Industrie S.A., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Gérard Perrier Industrie S.A. (PERR.PA)
About Gérard Perrier Industrie S.A.
Gérard Perrier Industrie S.A. engages in designing, manufacturing, installing, and maintaining electrical, electronic, automation, and instrumentation equipment in France and internationally. It engages in the engineering, installation, and maintenance of HV/LV distribution networks, electric drive systems, low current systems, lighting products, electric boxes, cabinets, and modules. The company is also involved in the study, manufacture, and installation of electronic boards, modules, sub-assemblies, assemblies, man-machine interfaces for on-board systems, built-in automated and electronic systems, switched-mode power supplies and converters for on-board systems, and variators and engine control systems; study, engineering, and maintenance of automation projects; and design, analysis, and programming of techniques for automation supervision and MES systems. In addition, it manufactures sub-assemblies, such as electronic, electro-technical, assembly of mechanical, and fluid and pneumatic modules; implements engineering projects in the oil and gas, nuclear, and military sectors; and technical assistance for various businesses, such as mechanics, valves, boiler-making, civil engineering, and non-destructive testing. The company was founded in 1967 and is headquartered in Lyon, France. Gérard Perrier Industrie S.A. is a subsidiary of Amperra SAS.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 303.58M | 278.97M | 233.47M | 191.28M | 211.38M | 191.25M | 179.54M | 157.38M | 152.00M | 147.82M | 143.06M | 130.04M | 121.67M | 100.32M | 91.18M |
| Cost of Revenue | 84.68M | 255.80M | 214.43M | 173.95M | 189.24M | 46.38M | 44.69M | 36.32M | 35.89M | 37.79M | 37.85M | 33.51M | 50.74M | 27.70M | 25.41M |
| Gross Profit | 218.90M | 23.18M | 19.03M | 17.33M | 22.14M | 144.87M | 134.85M | 121.06M | 116.11M | 110.03M | 105.21M | 96.53M | 70.93M | 72.62M | 65.77M |
| Gross Profit Ratio | 72.11% | 8.31% | 8.15% | 9.06% | 10.48% | 75.75% | 75.11% | 76.92% | 76.39% | 74.44% | 73.54% | 74.23% | 58.30% | 72.39% | 72.14% |
| Research & Development | 0.00 | 5.41K | 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 | 35.57M | 30.00M | 25.90M | 27.61M | 25.01M | 24.24M | 22.01M | 20.68M | 19.58M | 19.21M | 17.55M | 2.49M | 2.06M | 0.00 |
| Selling & Marketing | 0.00 | 135.90M | 119.65M | 100.63M | 106.00M | 96.11M | 88.26M | 78.78M | 76.46M | 72.38M | 67.14M | 0.00 | 0.00 | 13.65M | 12.27M |
| SG&A | 187.23M | 171.47M | 149.65M | 126.53M | 133.61M | 121.12M | 112.49M | 100.80M | 97.14M | 91.96M | 86.34M | 17.55M | 2.49M | 13.65M | 12.27M |
| Other Expenses | 6.45M | -2.62M | -1.86M | -3.96M | -3.71M | -3.59M | -3.47M | -3.17M | -2.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 193.68M | 2.62M | 1.86M | 3.96M | 3.71M | 127.16M | 118.14M | 105.96M | 101.34M | 96.21M | 91.54M | 84.93M | 60.40M | 63.11M | 58.88M |
| Cost & Expenses | 278.36M | 258.42M | 216.29M | 177.91M | 192.95M | 173.54M | 162.83M | 142.28M | 137.23M | 134.00M | 129.38M | 118.43M | 111.14M | 90.81M | 84.29M |
| Interest Income | 780.04K | 196.07K | 38.64K | 214.99K | 229.51K | 73.17K | 84.55K | 137.56K | 52.68K | 154.36K | 88.51K | 343.67K | 107.60K | 234.42K | 129.76K |
| Interest Expense | 570.82K | 437.67K | 381.67K | 342.89K | 347.51K | 239.49K | 293.55K | 313.34K | 291.03K | 227.99K | 282.84K | 340.77K | 119.85K | 230.82K | 271.50K |
| Depreciation & Amortization | 7.77M | 6.41M | 5.54M | 5.14M | 4.75M | 2.40M | 2.27M | 2.09M | 1.98M | 1.75M | 1.88M | 2.29M | 1.75M | 1.59M | 1.15M |
| EBITDA | 34.42M | 29.02M | 26.09M | 21.83M | 25.43M | 20.42M | 19.36M | 17.64M | 17.09M | 15.95M | 15.92M | 14.23M | 12.37M | 11.31M | 8.35M |
| EBITDA Ratio | 11.34% | 9.66% | 9.73% | 9.68% | 10.97% | 10.54% | 10.52% | 10.85% | 10.83% | 10.13% | 10.99% | 10.94% | 10.17% | 11.37% | 9.16% |
| Operating Income | 25.57M | 20.55M | 17.17M | 13.37M | 18.44M | 17.76M | 16.62M | 14.99M | 14.49M | 13.23M | 13.85M | 12.03M | 10.66M | 9.51M | 6.89M |
| Operating Income Ratio | 8.42% | 7.37% | 7.36% | 6.99% | 8.72% | 9.28% | 9.26% | 9.52% | 9.53% | 8.95% | 9.68% | 9.25% | 8.76% | 9.48% | 7.56% |
| Total Other Income/Expenses | 514.84K | -1.01M | -265.22K | 63.04K | -190.09K | -11.21K | -236.35K | 248.82K | 329.23K | 746.55K | -84.89K | 11.67K | -32.13K | 79.84K | -103.57K |
| Income Before Tax | 26.08M | 22.18M | 20.17M | 16.34M | 20.33M | 17.78M | 16.80M | 15.24M | 14.82M | 13.97M | 13.76M | 12.05M | 10.63M | 9.59M | 6.79M |
| Income Before Tax Ratio | 8.59% | 7.95% | 8.64% | 8.54% | 9.62% | 9.30% | 9.35% | 9.68% | 9.75% | 9.45% | 9.62% | 9.26% | 8.73% | 9.55% | 7.45% |
| Income Tax Expense | 6.54M | 5.51M | 5.15M | 4.83M | 6.41M | 4.66M | 4.79M | 4.47M | 4.43M | 4.13M | 4.22M | 4.10M | 3.61M | 3.24M | 2.25M |
| Net Income | 19.55M | 16.68M | 15.01M | 11.51M | 13.92M | 13.12M | 12.01M | 10.77M | 10.39M | 9.85M | 9.55M | 7.94M | 7.01M | 6.35M | 4.54M |
| Net Income Ratio | 6.44% | 5.98% | 6.43% | 6.02% | 6.58% | 6.86% | 6.69% | 6.84% | 6.84% | 6.66% | 6.67% | 6.11% | 5.76% | 6.33% | 4.98% |
| EPS | 5.18 | 4.46 | 4.12 | 3.18 | 3.78 | 3.56 | 3.26 | 2.71 | 2.65 | 2.50 | 2.42 | 2.01 | 1.78 | 1.61 | 1.15 |
| EPS Diluted | 5.18 | 4.46 | 4.12 | 3.18 | 3.78 | 3.56 | 3.26 | 2.71 | 2.65 | 2.50 | 2.42 | 2.01 | 1.78 | 1.61 | 1.15 |
| Weighted Avg Shares Out | 3.77M | 3.74M | 3.64M | 3.62M | 3.68M | 3.68M | 3.68M | 3.97M | 3.93M | 3.93M | 3.94M | 3.95M | 3.95M | 3.95M | 3.97M |
| Weighted Avg Shares Out (Dil) | 3.77M | 3.74M | 3.64M | 3.62M | 3.68M | 3.68M | 3.68M | 3.97M | 3.93M | 3.93M | 3.94M | 3.95M | 3.95M | 3.95M | 3.97M |
Source: https://incomestatements.info
Category: Stock Reports