See more : Allied Machinery Co., Ltd. (605060.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Passat Société Anonyme (PSAT.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Passat Société Anonyme, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Passat Société Anonyme (PSAT.PA)
About Passat Société Anonyme
Passat Société Anonyme engages in the image-assisted sale of consumer products in France. The company sell housekeeping, cooking, DIY, garden, beauty, leisure and fitness, and cleaning products. Passat Société Anonyme was founded in 1987 and is headquartered in Fourqueux, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.96M | 41.67M | 40.16M | 36.34M | 36.78M | 34.06M | 37.95M | 42.22M | 47.45M | 47.15M | 52.08M | 51.34M | 54.75M | 54.18M | 56.03M |
| Cost of Revenue | 59.78M | 39.57M | 37.52M | 32.81M | 34.39M | 23.07M | 25.58M | 29.34M | 34.48M | 34.13M | 35.91M | 22.81M | 24.47M | 23.61M | 24.22M |
| Gross Profit | 4.18M | 2.10M | 2.63M | 3.53M | 2.39M | 11.00M | 12.37M | 12.88M | 12.97M | 13.02M | 16.17M | 28.53M | 30.29M | 30.57M | 31.81M |
| Gross Profit Ratio | 6.53% | 5.04% | 6.56% | 9.72% | 6.48% | 32.28% | 32.60% | 30.52% | 27.34% | 27.61% | 31.05% | 55.58% | 55.32% | 56.43% | 56.77% |
| 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 |
| General & Administrative | 0.00 | 10.27M | 9.46M | 8.33M | 8.39M | 7.82M | 8.72M | 9.45M | 10.99M | 10.89M | 10.84M | 9.60M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | -1.52M | -893.00K | -1.04M | -958.00K | -337.00K | -726.00K | -1.08M | -2.45M | -2.30M | -1.69M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 8.75M | 8.57M | 7.29M | 7.43M | 7.48M | 8.00M | 8.37M | 8.54M | 8.59M | 9.15M | 9.60M | 0.00 | 0.00 | 0.00 |
| Other Expenses | -289.00K | -424.00K | 112.00K | -265.00K | 580.00K | -1.18M | -797.00K | 669.00K | -648.00K | 0.00 | 0.00 | 11.75M | 21.91M | 21.22M | 20.73M |
| Operating Expenses | -289.00K | 424.00K | -112.00K | 265.00K | -580.00K | 10.14M | 10.14M | 10.11M | 10.21M | 11.15M | 10.70M | 21.35M | 21.91M | 21.22M | 20.73M |
| Cost & Expenses | 59.49M | 39.99M | 37.41M | 33.07M | 33.81M | 33.21M | 35.72M | 39.45M | 44.69M | 45.28M | 46.61M | 44.16M | 46.38M | 44.82M | 44.95M |
| Interest Income | 472.00K | 186.00K | 121.00K | 172.00K | 48.00K | 37.00K | 23.00K | 41.00K | 73.00K | 61.00K | 152.00K | 261.00K | 213.00K | 68.00K | 122.00K |
| Interest Expense | 318.00K | 20.00K | 23.00K | 30.00K | 48.00K | 17.00K | 0.00 | 22.00K | 23.00K | 17.00K | 2.00K | 1.00K | 1.26M | 848.00K | 135.00K |
| Depreciation & Amortization | 2.24M | 1.40M | 1.18M | 1.04M | 1.03M | 841.00K | 1.01M | 1.18M | 1.01M | 1.02M | 1.12M | 1.16M | 1.24M | 1.37M | 1.52M |
| EBITDA | 5.78M | 6.16M | 4.12M | 4.45M | 3.77M | 1.75M | 3.27M | 4.02M | 3.87M | 3.17M | 6.76M | 8.52M | 9.72M | 10.83M | 12.72M |
| EBITDA Ratio | 9.03% | 7.37% | 9.78% | 11.85% | 10.86% | 5.48% | 8.35% | 9.50% | 7.99% | 6.72% | 12.25% | 17.98% | 19.28% | 21.50% | 22.87% |
| Operating Income | 4.47M | 1.67M | 2.75M | 3.27M | 2.97M | 806.00K | 2.16M | 2.83M | 2.78M | 2.15M | 5.26M | 7.19M | 8.38M | 9.36M | 11.08M |
| Operating Income Ratio | 6.98% | 4.02% | 6.84% | 8.99% | 8.06% | 2.37% | 5.69% | 6.69% | 5.86% | 4.57% | 10.11% | 14.00% | 15.31% | 17.27% | 19.78% |
| Total Other Income/Expenses | -1.25M | 3.07M | 167.00K | 113.00K | -277.00K | 85.00K | 96.00K | -13.00K | 56.00K | -227.00K | 359.00K | 169.00K | 116.00K | 74.00K | 81.00K |
| Income Before Tax | 3.22M | 4.75M | 2.91M | 3.38M | 2.69M | 891.00K | 2.26M | 2.81M | 2.84M | 1.93M | 5.62M | 7.36M | 8.49M | 9.43M | 11.16M |
| Income Before Tax Ratio | 5.03% | 11.39% | 7.25% | 9.30% | 7.31% | 2.62% | 5.94% | 6.66% | 5.98% | 4.09% | 10.80% | 14.33% | 15.51% | 17.40% | 19.92% |
| Income Tax Expense | 690.00K | 521.00K | 702.00K | 865.00K | 640.00K | 17.00K | 791.00K | 957.00K | 730.00K | 944.00K | 1.55M | 2.65M | 2.83M | 3.04M | 3.93M |
| Net Income | 2.20M | 3.52M | 769.00K | 2.22M | 1.74M | 582.00K | 1.31M | 1.57M | 1.74M | 725.00K | 3.79M | 4.33M | 5.23M | 6.39M | 7.24M |
| Net Income Ratio | 3.44% | 8.44% | 1.92% | 6.11% | 4.73% | 1.71% | 3.45% | 3.72% | 3.67% | 1.54% | 7.27% | 8.44% | 9.54% | 11.80% | 12.91% |
| EPS | 0.56 | 0.89 | 0.19 | 0.56 | 0.44 | 0.15 | 0.33 | 0.40 | 0.44 | 0.18 | 0.96 | 1.10 | 1.32 | 1.48 | 1.71 |
| EPS Diluted | 0.56 | 0.89 | 0.19 | 0.56 | 0.44 | 0.15 | 0.33 | 0.40 | 0.44 | 0.18 | 0.96 | 1.10 | 1.32 | 1.48 | 1.71 |
| Weighted Avg Shares Out | 3.95M | 3.95M | 3.95M | 3.95M | 3.95M | 3.95M | 3.95M | 3.93M | 3.95M | 3.95M | 3.94M | 3.94M | 3.96M | 3.95M | 3.94M |
| Weighted Avg Shares Out (Dil) | 3.95M | 3.95M | 3.95M | 3.95M | 3.95M | 3.95M | 3.95M | 3.95M | 3.95M | 3.95M | 3.95M | 3.94M | 3.96M | 3.95M | 3.94M |
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Source: https://incomestatements.info
Category: Stock Reports